Income Tax Expense (Benefit) of FIRST BANCSHARES INC /MS/ from 30 Jun 2010 to 31 Dec 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
FIRST BANCSHARES INC /MS/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2024.
  • FIRST BANCSHARES INC /MS/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $3,836,000, a 17% increase year-over-year.
  • FIRST BANCSHARES INC /MS/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2024 was $20,771,000, a 2.7% decline year-over-year.
  • FIRST BANCSHARES INC /MS/ annual Income Tax Expense (Benefit) for 2024 was $20,771,000, a 2.7% decline from 2023.
  • FIRST BANCSHARES INC /MS/ annual Income Tax Expense (Benefit) for 2023 was $21,347,000, a 35% increase from 2022.
  • FIRST BANCSHARES INC /MS/ annual Income Tax Expense (Benefit) for 2022 was $15,770,000, a 6.8% decline from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

FIRST BANCSHARES INC /MS/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $20,771,000 $3,836,000 +$555,000 +17% 01 Oct 2024 31 Dec 2024 10-K 03 Mar 2025 2024 FY
Q3 2024 $20,216,000 $5,291,000 -$1,653,000 -24% 01 Jul 2024 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $21,869,000 $5,677,000 -$848,000 -13% 01 Apr 2024 30 Jun 2024 10-Q 09 Aug 2024 2024 Q2
Q1 2024 $22,717,000 $5,967,000 +$1,370,000 +30% 01 Jan 2024 31 Mar 2024 10-Q 10 May 2024 2024 Q1
Q4 2023 $21,347,000 $3,281,000 -$731,000 -18% 01 Oct 2023 31 Dec 2023 10-K 29 Feb 2024 2023 FY
Q3 2023 $22,078,000 $6,944,000 +$3,020,000 +77% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024 2024 Q3
Q2 2023 $19,058,000 $6,525,000 +$3,068,000 +89% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024 2024 Q2
Q1 2023 $15,990,000 $4,597,000 +$220,000 +5% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q1
Q4 2022 $15,770,000 $4,012,000 +$139,000 +3.6% 01 Oct 2022 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q3 2022 $15,631,000 $3,924,000 -$505,000 -11% 01 Jul 2022 30 Sep 2022 10-K 29 Feb 2024 2023 FY
Q2 2022 $16,136,000 $3,457,000 -$363,000 -9.5% 01 Apr 2022 30 Jun 2022 10-K 29 Feb 2024 2023 FY
Q1 2022 $16,499,000 $4,377,000 -$416,000 -8.7% 01 Jan 2022 31 Mar 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $16,915,000 $3,873,000 +$231,000 +6.3% 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024 2023 FY
Q3 2021 $16,684,000 $4,429,000 +$1,436,000 +48% 01 Jul 2021 30 Sep 2021 10-K 29 Feb 2024 2023 FY
Q2 2021 $15,248,000 $3,820,000 +$1,579,000 +70% 01 Apr 2021 30 Jun 2021 10-K 29 Feb 2024 2023 FY
Q1 2021 $13,669,000 $4,793,000 +$3,106,000 +184% 01 Jan 2021 31 Mar 2021 10-K 29 Feb 2024 2023 FY
Q4 2020 $10,563,000 $3,642,000 +$289,000 +8.6% 01 Oct 2020 31 Dec 2020 10-K 01 Mar 2023 2022 FY
Q3 2020 $10,274,000 $2,993,000 -$498,000 -14% 01 Jul 2020 30 Sep 2020 10-K 01 Mar 2023 2022 FY
Q2 2020 $10,772,000 $2,241,000 -$1,582,000 -41% 01 Apr 2020 30 Jun 2020 10-K 01 Mar 2023 2022 FY
Q1 2020 $12,354,000 $1,687,000 -$347,000 -17% 01 Jan 2020 31 Mar 2020 10-K 01 Mar 2023 2022 FY
Q4 2019 $12,701,000 $3,353,000 +$1,371,000 +69% 01 Oct 2019 31 Dec 2019 10-K 11 Mar 2022 2021 FY
Q3 2019 $11,330,000 $3,491,000 +$2,108,000 +152% 01 Jul 2019 30 Sep 2019 10-K 11 Mar 2022 2021 FY
Q2 2019 $9,222,000 $3,823,000 +$2,404,000 +169% 01 Apr 2019 30 Jun 2019 10-K 11 Mar 2022 2021 FY
Q1 2019 $6,818,000 $2,034,000 +$1,026,000 +102% 01 Jan 2019 31 Mar 2019 10-K 11 Mar 2022 2021 FY
Q4 2018 $5,792,000 $1,982,000 -$1,869,000 -49% 01 Oct 2018 31 Dec 2018 10-K 12 Mar 2021 2020 FY
Q3 2018 $7,661,000 $1,383,000 -$518,000 -27% 01 Jul 2018 30 Sep 2018 10-K 12 Mar 2021 2020 FY
Q2 2018 $8,179,000 $1,419,000 +$511,000 +56% 01 Apr 2018 30 Jun 2018 10-K 12 Mar 2021 2020 FY
Q1 2018 $7,668,000 $1,008,000 +$712,000 +241% 01 Jan 2018 31 Mar 2018 10-K 12 Mar 2021 2020 FY
Q4 2017 $6,956,000 $3,851,000 +$2,981,000 +343% 01 Oct 2017 31 Dec 2017 10-K 16 Mar 2020 2019 FY
Q3 2017 $3,975,000 $1,901,000 +$852,000 +81% 01 Jul 2017 30 Sep 2017 10-K 16 Mar 2020 2019 FY
Q2 2017 $3,123,000 $908,000 -$134,000 -13% 01 Apr 2017 30 Jun 2017 10-K 16 Mar 2020 2019 FY
Q1 2017 $3,257,000 $296,000 -$673,000 -69% 01 Jan 2017 31 Mar 2017 10-K 16 Mar 2020 2019 FY
Q4 2016 $3,930,000 $870,000 -$3,000 -0.34% 01 Oct 2016 31 Dec 2016 10-K 18 Mar 2019 2018 FY
Q3 2016 $3,933,000 $1,049,000 +$234,000 +29% 01 Jul 2016 30 Sep 2016 10-K 18 Mar 2019 2018 FY
Q2 2016 $3,699,000 $1,042,000 +$249,000 +31% 01 Apr 2016 30 Jun 2016 10-K 18 Mar 2019 2018 FY
Q1 2016 $3,450,000 $969,000 +$237,000 +32% 01 Jan 2016 31 Mar 2016 10-K 18 Mar 2019 2018 FY
Q4 2015 $3,213,000 $873,000 +$191,000 +28% 01 Oct 2015 31 Dec 2015 10-K 16 Mar 2018 2017 FY
Q3 2015 $3,022,000 $815,000 +$174,000 +27% 01 Jul 2015 30 Sep 2015 10-K 16 Mar 2018 2017 FY
Q2 2015 $2,848,000 $793,000 +$164,000 +26% 01 Apr 2015 30 Jun 2015 10-K 16 Mar 2018 2017 FY
Q1 2015 $2,684,000 $732,000 +$248,000 +51% 01 Jan 2015 31 Mar 2015 10-K 16 Mar 2018 2017 FY
Q4 2014 $2,436,000 $682,000 +$110,000 +19% 01 Oct 2014 31 Dec 2014 10-K 16 Mar 2017 2016 FY
Q3 2014 $2,326,000 $641,000 +$185,000 +41% 01 Jul 2014 30 Sep 2014 10-K 16 Mar 2017 2016 FY
Q2 2014 $2,141,000 $629,000 +$359,000 +133% 01 Apr 2014 30 Jun 2014 10-K 16 Mar 2017 2016 FY
Q1 2014 $1,782,000 $484,000 +$178,000 +58% 01 Jan 2014 31 Mar 2014 10-K 16 Mar 2017 2016 FY
Q4 2013 $1,604,000 $572,000 +$424,000 +286% 01 Oct 2013 31 Dec 2013 10-K 31 Mar 2015 2014 FY
Q3 2013 $1,180,000 $456,000 +$187,000 +70% 01 Jul 2013 30 Sep 2013 10-K 31 Mar 2015 2014 FY
Q2 2013 $993,000 $270,000 -$76,000 -22% 01 Apr 2013 30 Jun 2013 10-K 31 Mar 2015 2014 FY
Q1 2013 $1,069,000 $306,000 -$9,000 -2.9% 01 Jan 2013 31 Mar 2013 10-K 31 Mar 2015 2014 FY
Q4 2012 $1,078,000 $148,000 +$106,000 +252% 01 Oct 2012 31 Dec 2012 10-K 31 Mar 2014 2013 FY
Q3 2012 $972,000 $269,000 -$96,000 -26% 01 Jul 2012 30 Sep 2012 10-K 31 Mar 2014 2013 FY
Q2 2012 $1,068,000 $346,000 +$79,000 +30% 01 Apr 2012 30 Jun 2012 10-K 31 Mar 2014 2013 FY
Q1 2012 $989,000 $315,000 +$522,000 01 Jan 2012 31 Mar 2012 10-K 31 Mar 2014 2013 FY
Q4 2011 $467,000 $42,000 01 Oct 2011 31 Dec 2011 10-K 28 Mar 2013 2012 FY
Q3 2011 $365,000 +$104,000 +40% 01 Jul 2011 30 Sep 2011 10-K 28 Mar 2013 2012 FY
Q2 2011 $267,000 -$37,000 -12% 01 Apr 2011 30 Jun 2011 10-K 28 Mar 2013 2012 FY
Q1 2011 $207,000 01 Jan 2011 31 Mar 2011 10-K 28 Mar 2013 2012 FY
Q3 2010 $261,000 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011 2011 Q3
Q2 2010 $304,000 01 Apr 2010 30 Jun 2010 10-Q 18 Aug 2011 2011 Q2

FIRST BANCSHARES INC /MS/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $20,771,000 -$576,000 -2.7% 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2025 2024 FY
2023 $21,347,000 +$5,577,000 +35% 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2025 2024 FY
2022 $15,770,000 -$1,145,000 -6.8% 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025 2024 FY
2021 $16,915,000 +$6,352,000 +60% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024 2023 FY
2020 $10,563,000 -$2,138,000 -17% 01 Jan 2020 31 Dec 2020 10-K 01 Mar 2023 2022 FY
2019 $12,701,000 +$6,909,000 +119% 01 Jan 2019 31 Dec 2019 10-K 11 Mar 2022 2021 FY
2018 $5,792,000 -$1,163,000 -17% 01 Jan 2018 31 Dec 2018 10-K 12 Mar 2021 2020 FY
2017 $6,955,000 +$3,025,000 +77% 01 Jan 2017 31 Dec 2017 10-K 16 Mar 2020 2019 FY
2016 $3,930,000 +$716,953 +22% 01 Jan 2016 31 Dec 2016 10-K 18 Mar 2019 2018 FY
2015 $3,213,047 +$777,168 +32% 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018 2017 FY
2014 $2,435,879 +$832,286 +52% 01 Jan 2014 31 Dec 2014 10-K 16 Mar 2017 2016 FY
2013 $1,603,593 +$526,214 +49% 01 Jan 2013 31 Dec 2013 10-K 31 Mar 2015 2014 FY
2012 $1,077,379 +$610,479 +131% 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2014 2013 FY
2011 $466,900 -$388,298 -45% 01 Jan 2011 31 Dec 2011 10-K 28 Mar 2013 2012 FY
2010 $855,198 01 Jan 2010 31 Dec 2010 10-K/A 29 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.