HEARTLAND FINANCIAL USA INC Annual Income Tax Expense (Benefit) in USD from 2010 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
Heartland Financial Usa Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $16.9M -$38.7M -69.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-23
2022 $55.6M +$238K +0.43% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-23
2021 $55.3M +$19.3M +53.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-23
2020 $36.1M +$1.06M +3.04% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $35M +$6.78M +24% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $28.2M -$15.6M -35.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $43.8M +$7.26M +19.9% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $36.6M +$15.7M +74.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-27
2015 $20.9M +$7.8M +59.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-28
2014 $13.1M +$2.76M +26.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $10.3M -$7.05M -40.5% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $17.4M +$7.08M +68.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $10.3M +$456K +4.63% Dec 31, 2010 Dec 31, 2011 10-K 2013-03-15
2010 $9.85M Dec 31, 2009 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.