HMN FINANCIAL INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
Hmn Financial Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Hmn Financial Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $373K, a 34.3% decline year-over-year.
  • Hmn Financial Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $2.18M, a 24.7% decline year-over-year.
  • Hmn Financial Inc annual Income Tax Expense (Benefit) for 2023 was $2.55M, a 21% decline from 2022.
  • Hmn Financial Inc annual Income Tax Expense (Benefit) for 2022 was $3.23M, a 39.9% decline from 2021.
  • Hmn Financial Inc annual Income Tax Expense (Benefit) for 2021 was $5.37M, a 31.9% 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
Q2 2024 $2.18M $373K -$195K -34.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $2.38M $503K -$169K -25.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $2.55M $418K -$482K -53.6% Oct 1, 2023 Dec 31, 2023 10-K/A 2024-03-19
Q3 2023 $3.03M $890K +$129K +17% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $2.9M $568K -$375K -39.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $3.28M $672K +$50K +8.04% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $3.23M $900K +$167K +22.8% Oct 1, 2022 Dec 31, 2022 10-K/A 2024-03-19
Q3 2022 $3.06M $761K -$692K -47.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $3.75M $943K -$866K -47.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $4.62M $622K -$748K -54.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $5.37M $733K -$466K -38.9% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-03
Q3 2021 $5.83M $1.45M +$231K +18.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $5.6M $1.81M +$739K +69.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $4.86M $1.37M +$793K +137% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $4.07M $1.2M +$552K +85.3% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-04
Q3 2020 $3.52M $1.22M +$306K +33.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $3.21M $1.07M -$51K -4.55% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $3.26M $577K -$63K -9.84% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $3.32M $647K +$43K +7.12% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-05
Q3 2019 $3.28M $916K -$129K -12.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $3.41M $1.12M +$472K +72.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $2.94M $640K +$50K +8.48% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $2.89M $604K -$1.03M -63.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-05
Q3 2018 $3.92M $1.05M -$168K -13.9% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $4.09M $649K -$63K -8.85% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $4.15M $590K -$251K -29.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $4.4M $1.64M +$663K +68.1% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-06
Q3 2017 $3.74M $1.21M +$211K +21.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $3.53M $712K -$262K -26.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $3.79M $841K -$332K -28.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $4.12M $973K +$457K +88.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-08
Q3 2016 $3.67M $1M +$511K +104% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $3.15M $974K +$630K +183% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $2.52M $1.17M +$913K +351% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $1.61M $516K -$650K -55.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $2.26M $491K -$563K -53.4% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $2.82M $344K -$1.28M -78.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $4.1M $260K -$802K -75.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $4.9M $1.17M +$15.8M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 -$10.9M $1.05M +$896K +567% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 -$11.8M $1.62M +$1.57M +2845% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 -$13.4M $1.06M +$1.04M +4148% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 -$14.4M -$14.6M -$14.8M -11194% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 $370K $158K +$158K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $212K $55K +$55K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $157K $25K +$25K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $132K $132K +$132K Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $0 $0 $0 Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $0 $0 +$76K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$76K $0 -$76K -100% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $0 $0 Oct 1, 2011 Dec 31, 2011 10-K 2014-03-11
Q3 2011 $0 -$97K -100% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 -$76K -$6.99M -101% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $76K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $97K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $6.91M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.