Income Tax Expense (Benefit) in USD of ALERUS FINANCIAL CORP from 2017 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Alerus Financial Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to Q3 2025.
  • Alerus Financial Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $5.1M, a 221% increase year-over-year.
  • Alerus Financial Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $15.2M, a 499% increase year-over-year.
  • Alerus Financial Corp annual Income Tax Expense (Benefit) for 2024 was $5.38M, a 29.4% increase from 2023.
  • Alerus Financial Corp annual Income Tax Expense (Benefit) for 2023 was $4.16M, a 65.9% decline from 2022.
  • Alerus Financial Corp annual Income Tax Expense (Benefit) for 2022 was $12.2M, a 25.7% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

ALERUS FINANCIAL CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $15.2M $5.1M +$3.51M +221% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-05
Q2 2025 $11.7M $6.1M +$4.18M +217% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-05
Q1 2025 $7.53M $4.25M +$2.16M +103% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-06
Q4 2024 $5.38M -$225K +$2.84M +92.7% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-14
Q3 2024 $2.54M $1.59M -$791K -33.2% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-05
Q2 2024 $3.33M $1.92M -$612K -24.1% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-05
Q1 2024 $3.94M $2.09M -$215K -9.32% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-06
Q4 2023 $4.16M -$3.06M -$6.69M -185% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-14
Q3 2023 $10.8M $2.38M -$559K -19% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $11.4M $2.54M -$190K -6.97% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $11.6M $2.31M -$582K -20.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $12.2M $3.62M -$402K -9.99% Oct 1, 2022 Dec 31, 2022 10-K 2025-03-14
Q3 2022 $12.6M $2.94M -$1.12M -27.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $13.7M $2.73M -$919K -25.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $14.6M $2.89M -$1.77M -38.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $16.4M $4.03M +$882K +28.1% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-08
Q3 2021 $15.5M $4.06M -$1.58M -28% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $17.1M $3.64M +$31K +0.86% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $17.1M $4.66M +$3.23M +224% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $13.8M $3.14M +$1.01M +47.5% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-12
Q3 2020 $12.8M $5.65M +$3.32M +142% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $9.51M $3.61M +$744K +25.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $8.77M $1.44M -$587K -29% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $9.36M $2.13M +$211K +11% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-12
Q3 2019 $9.15M $2.33M +$381K +19.5% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-12
Q2 2019 $8.76M $2.87M +$1.3M +83.1% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-12
Q1 2019 $7.46M $2.02M +$290K +16.7% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-12
Q4 2018 $7.17M $1.92M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-26
Q3 2018 $1.95M Jul 1, 2018 Sep 30, 2018 10-K 2020-03-26
Q2 2018 $1.57M Apr 1, 2018 Jun 30, 2018 10-K 2020-03-26
Q1 2018 $1.73M Jan 1, 2018 Mar 31, 2018 10-K 2020-03-26

ALERUS FINANCIAL CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $5.38M +$1.22M +29.4% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-14
2023 $4.16M -$8.02M -65.9% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-14
2022 $12.2M -$4.22M -25.7% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-14
2021 $16.4M +$2.55M +18.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-08
2020 $13.8M +$4.49M +48% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-13
2019 $9.36M +$2.18M +30.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 $7.17M -$10.3M -59.1% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 $17.5M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.