UNITED COMMUNITY BANKS INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 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
United Community Banks Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • United Community Banks Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $12.4M, a 4.29% increase year-over-year.
  • United Community Banks Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $47.1M, a 35.2% decline year-over-year.
  • United Community Banks Inc annual Income Tax Expense (Benefit) for 2023 was $45M, a 42.7% decline from 2022.
  • United Community Banks Inc annual Income Tax Expense (Benefit) for 2022 was $78.5M, a 0.73% increase from 2021.
  • United Community Banks Inc annual Income Tax Expense (Benefit) for 2021 was $78M, a 71.9% 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
Q3 2024 $47.1M $12.4M +$512K +4.29% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $46.6M $19.4M +$1.14M +6.24% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $45.4M $18.2M +$413K +2.32% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $45M -$2.94M -$27.6M -112% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $72.6M $11.9M -$10.5M -46.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $83M $18.2M -$900K -4.71% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $83.9M $17.8M +$5.41M +43.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $78.5M $24.6M +$10.4M +73.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $68.1M $22.4M +$785K +3.63% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $67.3M $19.1M -$2.88M -13.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $70.2M $12.4M -$7.77M -38.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $78M $14.2M -$3.67M -20.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $81.6M $21.6M +$9.85M +83.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $71.8M $22M +$15.1M +218% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $56.7M $20.2M +$11.3M +129% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $45.4M $17.9M +$4.99M +38.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $40.4M $11.8M -$2.23M -15.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $42.6M $6.92M -$6.24M -47.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $48.8M $8.81M -$4.15M -32% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $53M $12.9M +$440K +3.54% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $52.6M $14M +$893K +6.82% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $51.7M $13.2M -$365K -2.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $52M $13M +$2.21M +20.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $49.8M $12.4M -$41.8M -77.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $91.6M $13.1M -$2.64M -16.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $94.3M $13.5M -$3.01M -18.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $97.3M $10.7M -$7.73M -41.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $105M $54.3M +$36.7M +208% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $68.4M $15.7M -$25K -0.16% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $68.4M $16.5M +$1.15M +7.46% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $67.2M $18.5M +$4.9M +36.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $62.3M $17.6M +$6.56M +59.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $55.8M $15.8M +$4.89M +45% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $50.9M $15.4M +$4.27M +38.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $46.6M $13.6M +$3.19M +30.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $43.4M $11.1M +$261K +2.42% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $43.2M $10.9M +$873K +8.74% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $42.3M $11.1M +$1.5M +15.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $40.8M $10.4M +$1.36M +15% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $39.5M $10.8M +$2.3M +27.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $37.2M $9.99M +$479K +5.03% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $36.7M $9.63M +$266M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$230M $9.04M +$8.45M +1445% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 -$238M $8.49M +$8.07M +1917% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 -$246M $9.52M +$9.65M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 -$256M -$257M -$257M -57162% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $1.32M $585K +$271K +86.3% Jan 1, 2013 Mar 31, 2013 10-Q/A 2014-05-12
Q4 2012 $1.05M $421K +$4.11M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$3.06M -$135K +$687K +83.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$3.75M $450K -$216K -32.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 -$3.53M $314K +$454K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 -$3.98M -$3.69M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 -$822K +$16.4M +95.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $666K +$33.6M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 -$140K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 -$17.2M Jul 1, 2010 Sep 30, 2010 10-Q/A 2012-02-10
Q2 2010 -$32.9M Apr 1, 2010 Jun 30, 2010 10-Q/A 2012-02-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.