FIRST BANCSHARES INC /MS/ 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
First Bancshares Inc /Ms/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • First Bancshares Inc /Ms/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $5.29M, a 23.8% decline year-over-year.
  • First Bancshares Inc /Ms/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $20.2M, a 8.43% decline year-over-year.
  • First Bancshares Inc /Ms/ annual Income Tax Expense (Benefit) for 2023 was $21.3M, a 35.4% increase from 2022.
  • First Bancshares Inc /Ms/ annual Income Tax Expense (Benefit) for 2022 was $15.8M, a 6.77% decline from 2021.
  • First Bancshares Inc /Ms/ annual Income Tax Expense (Benefit) for 2021 was $16.9M, a 60.1% 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 $20.2M $5.29M -$1.65M -23.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $21.9M $5.68M -$848K -13% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $22.7M $5.97M +$1.37M +29.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $21.3M $3.28M -$731K -18.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $22.1M $6.94M +$3.02M +77% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $19.1M $6.53M +$3.07M +88.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $16M $4.6M +$220K +5.03% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $15.8M $4.01M +$139K +3.59% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $15.6M $3.92M -$505K -11.4% Jul 1, 2022 Sep 30, 2022 10-K 2024-02-29
Q2 2022 $16.1M $3.46M -$363K -9.5% Apr 1, 2022 Jun 30, 2022 10-K 2024-02-29
Q1 2022 $16.5M $4.38M -$416K -8.68% Jan 1, 2022 Mar 31, 2022 10-K 2024-02-29
Q4 2021 $16.9M $3.87M +$231K +6.34% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $16.7M $4.43M +$1.44M +48% Jul 1, 2021 Sep 30, 2021 10-K 2024-02-29
Q2 2021 $15.2M $3.82M +$1.58M +70.5% Apr 1, 2021 Jun 30, 2021 10-K 2024-02-29
Q1 2021 $13.7M $4.79M +$3.11M +184% Jan 1, 2021 Mar 31, 2021 10-K 2024-02-29
Q4 2020 $10.6M $3.64M +$289K +8.62% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 $10.3M $2.99M -$498K -14.3% Jul 1, 2020 Sep 30, 2020 10-K 2023-03-01
Q2 2020 $10.8M $2.24M -$1.58M -41.4% Apr 1, 2020 Jun 30, 2020 10-K 2023-03-01
Q1 2020 $12.4M $1.69M -$347K -17.1% Jan 1, 2020 Mar 31, 2020 10-K 2023-03-01
Q4 2019 $12.7M $3.35M +$1.37M +69.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-11
Q3 2019 $11.3M $3.49M +$2.11M +152% Jul 1, 2019 Sep 30, 2019 10-K 2022-03-11
Q2 2019 $9.22M $3.82M +$2.4M +169% Apr 1, 2019 Jun 30, 2019 10-K 2022-03-11
Q1 2019 $6.82M $2.03M +$1.03M +102% Jan 1, 2019 Mar 31, 2019 10-K 2022-03-11
Q4 2018 $5.79M $1.98M -$1.87M -48.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-12
Q3 2018 $7.66M $1.38M -$518K -27.2% Jul 1, 2018 Sep 30, 2018 10-K 2021-03-12
Q2 2018 $8.18M $1.42M +$511K +56.3% Apr 1, 2018 Jun 30, 2018 10-K 2021-03-12
Q1 2018 $7.67M $1.01M +$712K +241% Jan 1, 2018 Mar 31, 2018 10-K 2021-03-12
Q4 2017 $6.96M $3.85M +$2.98M +343% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 $3.98M $1.9M +$852K +81.2% Jul 1, 2017 Sep 30, 2017 10-K 2020-03-16
Q2 2017 $3.12M $908K -$134K -12.9% Apr 1, 2017 Jun 30, 2017 10-K 2020-03-16
Q1 2017 $3.26M $296K -$673K -69.5% Jan 1, 2017 Mar 31, 2017 10-K 2020-03-16
Q4 2016 $3.93M $870K -$3K -0.34% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-18
Q3 2016 $3.93M $1.05M +$234K +28.7% Jul 1, 2016 Sep 30, 2016 10-K 2019-03-18
Q2 2016 $3.7M $1.04M +$249K +31.4% Apr 1, 2016 Jun 30, 2016 10-K 2019-03-18
Q1 2016 $3.45M $969K +$237K +32.4% Jan 1, 2016 Mar 31, 2016 10-K 2019-03-18
Q4 2015 $3.21M $873K +$191K +28% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $3.02M $815K +$174K +27.1% Jul 1, 2015 Sep 30, 2015 10-K 2018-03-16
Q2 2015 $2.85M $793K +$164K +26.1% Apr 1, 2015 Jun 30, 2015 10-K 2018-03-16
Q1 2015 $2.68M $732K +$248K +51.2% Jan 1, 2015 Mar 31, 2015 10-K 2018-03-16
Q4 2014 $2.44M $682K +$110K +19.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 $2.33M $641K +$185K +40.6% Jul 1, 2014 Sep 30, 2014 10-K 2017-03-16
Q2 2014 $2.14M $629K +$359K +133% Apr 1, 2014 Jun 30, 2014 10-K 2017-03-16
Q1 2014 $1.78M $484K +$178K +58.2% Jan 1, 2014 Mar 31, 2014 10-K 2017-03-16
Q4 2013 $1.6M $572K +$424K +286% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-31
Q3 2013 $1.18M $456K +$187K +69.5% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-31
Q2 2013 $993K $270K -$76K -22% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-31
Q1 2013 $1.07M $306K -$9K -2.86% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-31
Q4 2012 $1.08M $148K +$106K +252% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 $972K $269K -$96K -26.3% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-31
Q2 2012 $1.07M $346K +$79K +29.6% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-31
Q1 2012 $989K $315K +$522K Jan 1, 2012 Mar 31, 2012 10-K 2014-03-31
Q4 2011 $467K $42K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-28
Q3 2011 $365K +$104K +39.8% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-28
Q2 2011 $267K -$37K -12.2% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-28
Q1 2011 -$207K Jan 1, 2011 Mar 31, 2011 10-K 2013-03-28
Q3 2010 $261K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $304K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.