FINANCIAL INSTITUTIONS INC Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Financial Institutions Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Financial Institutions Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $3.76M, a 802% increase year-over-year.
  • Financial Institutions Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.35M, a 69.2% increase from 2022.
  • Financial Institutions Inc annual Deferred Income Tax Expense (Benefit) for 2022 was -$4.38M, a 184% decline from 2021.
  • Financial Institutions Inc annual Deferred Income Tax Expense (Benefit) for 2021 was $5.22M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $3.76M +$3.34M +802% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q1 2023 $417K -$137K -24.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q1 2022 $554K -$1.1M -66.6% Jan 1, 2022 Mar 31, 2022 10-Q/A 2023-05-09
Q1 2021 $1.66M +$1.93M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 -$276K -$1.23M -129% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q1 2019 $951K +$3.64M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q1 2018 -$2.69M -$3.37M -496% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 $679K +$548K +418% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 $131K -$451K -77.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q1 2015 $582K +$307K +112% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q1 2014 $275K -$1.43M -83.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q1 2013 $1.7M +$1.36M +395% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q1 2012 $344K -$532K -60.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q1 2011 $876K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.