ISABELLA BANK Corp Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ISABELLA BANK Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • ISABELLA BANK Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $511K, a 52.9% decline year-over-year.
  • ISABELLA BANK Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $3.09M, a 35% decline year-over-year.
  • ISABELLA BANK Corp annual Income Tax Expense (Benefit) for 2023 was $3.67M, a 20.4% decline from 2022.
  • ISABELLA BANK Corp annual Income Tax Expense (Benefit) for 2022 was $4.61M, a 19.7% increase from 2021.
  • ISABELLA BANK Corp annual Income Tax Expense (Benefit) for 2021 was $3.85M, a 290% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.67M -$941K -20.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-07
2022 $4.61M +$758K +19.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 $3.85M +$2.86M +290% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-07
2020 $987K -$393K -28.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-07
2019 $1.38M +$17K +1.25% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-15
2018 $1.36M -$1.65M -54.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-10
2017 $3.02M +$668K +28.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 $2.35M -$940K -28.6% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-14
2015 $3.29M +$944K +40.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $2.34M +$148K +6.74% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-07
2013 $2.2M -$167K -7.07% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-14
2012 $2.36M +$1.01M +74.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $1.35M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.