HEARTLAND FINANCIAL USA 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
Heartland Financial Usa Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Heartland Financial Usa Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $20.5M, a 52.3% increase year-over-year.
  • Heartland Financial Usa Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $20.8M, a 64.3% decline year-over-year.
  • Heartland Financial Usa Inc annual Income Tax Expense (Benefit) for 2023 was $16.9M, a 69.7% decline from 2022.
  • Heartland Financial Usa Inc annual Income Tax Expense (Benefit) for 2022 was $55.6M, a 0.43% increase from 2021.
  • Heartland Financial Usa Inc annual Income Tax Expense (Benefit) for 2021 was $55.3M, a 53.5% 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 $20.8M $20.5M +$7.05M +52.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $13.7M $12M -$3.43M -22.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $17.1M $15.6M +$272K +1.78% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $16.9M -$27.3M -$41.3M -296% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $58.1M $13.5M -$639K -4.53% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $58.8M $15.4M -$18K -0.12% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $58.8M $15.3M +$3.2M +26.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $55.6M $13.9M +$3.67M +35.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $51.9M $14.1M +$868K +6.55% Jul 1, 2022 Sep 30, 2022 10-K 2024-02-23
Q2 2022 $51M $15.4M -$1.08M -6.55% Apr 1, 2022 Jun 30, 2022 10-K 2024-02-23
Q1 2022 $52.1M $12.1M -$3.22M -21% Jan 1, 2022 Mar 31, 2022 10-K 2024-02-23
Q4 2021 $55.3M $10.3M +$1.23M +13.5% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-23
Q3 2021 $54.1M $13.3M -$431K -3.15% Jul 1, 2021 Sep 30, 2021 10-K 2023-02-23
Q2 2021 $54.5M $16.5M +$9.06M +122% Apr 1, 2021 Jun 30, 2021 10-K 2023-02-23
Q1 2021 $45.5M $15.3M +$9.42M +159% Jan 1, 2021 Mar 31, 2021 10-K 2023-02-23
Q4 2020 $36.1M $9.05M +$3.89M +75.5% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-24
Q3 2020 $32.2M $13.7M +$5.74M +72.3% Jul 1, 2020 Sep 30, 2020 10-K 2022-02-24
Q2 2020 $26.4M $7.42M -$6.17M -45.4% Apr 1, 2020 Jun 30, 2020 10-K 2022-02-24
Q1 2020 $32.6M $5.91M -$2.4M -28.9% Jan 1, 2020 Mar 31, 2020 10-K 2022-02-24
Q4 2019 $35M $5.16M -$1.53M -22.9% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-25
Q3 2019 $36.5M $7.94M -$1.02M -11.3% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-25
Q2 2019 $37.5M $13.6M +$6.13M +82.3% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-25
Q1 2019 $31.4M $8.31M +$3.19M +62.2% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-25
Q4 2018 $28.2M $6.69M -$14.8M -68.9% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-26
Q3 2018 $43M $8.96M +$231K +2.65% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-26
Q2 2018 $42.8M $7.45M -$608K -7.54% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-26
Q1 2018 $43.4M $5.12M -$407K -7.36% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-26
Q4 2017 $43.8M $21.5M +$13.1M +157% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-27
Q3 2017 $30.7M $8.73M +$465K +5.63% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-27
Q2 2017 $30.2M $8.06M -$1.98M -19.7% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-27
Q1 2017 $32.2M $5.53M -$4.37M -44.1% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-27
Q4 2016 $36.6M $8.36M +$4M +91.5% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-28
Q3 2016 $32.6M $8.26M +$3.32M +67% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-28
Q2 2016 $29.2M $10M +$6.05M +152% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-28
Q1 2016 $23.2M $9.9M +$2.3M +30.3% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-28
Q4 2015 $20.9M $4.37M +$38K +0.88% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-01
Q3 2015 $20.9M $4.95M +$2.03M +69.6% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-01
Q2 2015 $18.8M $3.99M -$161K -3.88% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-01
Q1 2015 $19M $7.6M +$5.9M +346% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-01
Q4 2014 $13.1M $4.33M +$4.28M +9307% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-11
Q3 2014 $8.82M $2.92M +$1.42M +95.4% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-11
Q2 2014 $7.39M $4.15M +$552K +15.3% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-11
Q1 2014 $6.84M $1.7M -$3.5M -67.2% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-11
Q4 2013 $10.3M $46K +$2.3M Oct 1, 2013 Dec 31, 2013 10-K 2015-03-13
Q3 2013 $8.03M $1.49M -$4.85M -76.5% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-13
Q2 2013 $12.9M $3.6M -$3.43M -48.8% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-13
Q1 2013 $16.3M $5.2M -$1.07M -17.1% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-13
Q4 2012 $17.4M -$2.26M -$3.93M -235% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-14
Q3 2012 $21.3M $6.34M +$3.79M +149% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-14
Q2 2012 $17.5M $7.03M +$2.16M +44.4% Mar 31, 2012 Jun 30, 2012 10-K 2013-03-15
Q1 2012 $15.4M $6.27M +$5.06M +417% Dec 31, 2011 Mar 31, 2012 10-K 2013-03-15
Q4 2011 $10.3M $1.67M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-15
Q3 2011 $2.55M -$1.64M -39.1% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-15
Q2 2011 $4.87M +$2.84M +139% Mar 31, 2011 Jun 30, 2011 10-K 2013-03-15
Q1 2011 $1.21M Dec 30, 2010 Mar 31, 2011 10-K 2013-03-15
Q3 2010 $4.19M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $2.04M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.