SECURITY FEDERAL CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2012 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Security Federal Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2012 to Q2 2024.
  • Security Federal Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $565K, a 21% increase year-over-year.
  • Security Federal Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $2.23M, a 24.8% decline year-over-year.
  • Security Federal Corp annual Income Tax Expense (Benefit) for 2023 was $2.29M, a 15.5% decline from 2022.
  • Security Federal Corp annual Income Tax Expense (Benefit) for 2022 was $2.71M, a 22.8% decline from 2021.
  • Security Federal Corp annual Income Tax Expense (Benefit) for 2021 was $3.51M, a 123% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $2.23M $565K +$98K +21% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $2.13M $580K -$159K -21.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $2.29M $514K -$388K -43% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-21
Q3 2023 $2.68M $568K -$287K -33.5% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $2.96M $467K -$122K -20.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $3.08M $739K +$374K +103% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $2.71M $902K +$386K +74.8% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-24
Q3 2022 $2.32M $855K -$472K -35.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $2.8M $589K -$202K -25.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $3M $365K -$510K -58.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $3.51M $516K -$251K -32.7% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-24
Q3 2021 $3.76M $1.33M +$1.22M +1164% Jul 1, 2021 Sep 30, 2021 10-K 2023-03-24
Q2 2021 $2.54M $791K +$350K +79.4% Apr 1, 2021 Jun 30, 2021 10-K 2023-03-24
Q1 2021 $2.19M $875K +$611K +231% Jan 1, 2021 Mar 31, 2021 10-K 2023-03-24
Q4 2020 $1.58M $767K +$568K +285% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-29
Q3 2020 $1.01M $105K -$370K -77.9% Jul 1, 2020 Sep 30, 2020 10-K 2022-03-29
Q2 2020 $1.38M $441K -$45K -9.26% Apr 1, 2020 Jun 30, 2020 10-K 2022-03-29
Q1 2020 $1.42M $264K -$256K -49.2% Jan 1, 2020 Mar 31, 2020 10-K 2022-03-29
Q4 2019 $1.68M $199K -$72K -26.6% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-29
Q3 2019 $1.75M $475K +$4K +0.85% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-29
Q2 2019 $1.75M $486K +$59K +13.8% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-29
Q1 2019 $1.69M $520K +$120K +30% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-29
Q4 2018 $1.57M $271K -$45K -14.2% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-20
Q3 2018 $1.61M $471K +$26K +5.84% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-20
Q2 2018 $1.59M $427K -$56K -11.6% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-20
Q1 2018 $1.64M $400K -$185K -31.6% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-20
Q4 2017 $1.83M $316K +$201K +175% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-22
Q3 2017 $1.63M $445K -$210K -32.1% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-22
Q2 2017 $1.84M $483K -$27K -5.29% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-22
Q1 2017 $1.87M $585K -$56K -8.74% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-22
Q4 2016 $1.92M $115K -$256K -69% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-20
Q3 2016 $2.18M $655K +$54K +8.99% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-20
Q2 2016 $2.12M $510K -$17K -3.23% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-20
Q1 2016 $2.14M $641K +$74K +13.1% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-20
Q4 2015 $2.07M $371K -$157K -29.7% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-20
Q3 2015 $2.22M $601K -$155K -20.5% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-20
Q2 2015 $2.38M $527K -$41K -7.22% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-20
Q1 2015 $2.42M $567K +$116K +25.7% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-20
Q4 2014 $2.3M $528K +$48K +10% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-21
Q3 2014 $2.26M $756K +$395K +109% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-21
Q2 2014 $1.86M $568K +$275K +93.9% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-21
Q1 2014 $1.59M $451K +$245K +119% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-21
Q4 2013 $1.34M $480K +$308K +179% Oct 1, 2013 Dec 31, 2013 10-K/A 2015-05-06
Q3 2013 $1.03M $361K +$116K +47.3% Jul 1, 2013 Sep 30, 2013 10-K/A 2015-05-06
Q2 2013 $916K $293K +$6K +2.09% Apr 1, 2013 Jun 30, 2013 10-K/A 2015-05-06
Q1 2013 $910K $206K Jan 1, 2013 Mar 31, 2013 10-K/A 2015-05-06
Q4 2012 $172K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-25
Q3 2012 $245K Jul 1, 2012 Sep 30, 2012 10-K 2014-03-25
Q2 2012 $287K Apr 1, 2012 Jun 30, 2012 10-K 2014-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.