HMN FINANCIAL 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
Hmn Financial Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.55M -$678K -21% Jan 1, 2023 Dec 31, 2023 10-K/A 2024-03-19
2022 $3.23M -$2.14M -39.9% Jan 1, 2022 Dec 31, 2022 10-K/A 2024-03-19
2021 $5.37M +$1.3M +31.9% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-03
2020 $4.07M +$744K +22.4% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-04
2019 $3.32M +$436K +15.1% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-05
2018 $2.89M -$1.51M -34.4% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-05
2017 $4.4M +$280K +6.79% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-06
2016 $4.12M +$2.51M +156% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-08
2015 $1.61M -$3.29M -67.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 $4.9M +$19.3M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 -$14.4M -$14.5M -11014% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $132K +$132K Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $0 -$6.32M -100% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-11
2010 $6.32M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.