Income Tax Expense (Benefit) of ENTERPRISE BANCORP INC /MA/ from 30 Jun 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ENTERPRISE BANCORP INC /MA/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Mar 2025.
  • ENTERPRISE BANCORP INC /MA/ Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $3,163,000, a 19% increase year-over-year.
  • ENTERPRISE BANCORP INC /MA/ Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2025 was $13,408,000, a 6% increase year-over-year.
  • ENTERPRISE BANCORP INC /MA/ annual Income Tax Expense (Benefit) for 2024 was $12,893,000, a 2.2% decline from 2023.
  • ENTERPRISE BANCORP INC /MA/ annual Income Tax Expense (Benefit) for 2023 was $13,187,000, a 1.8% decline from 2022.
  • ENTERPRISE BANCORP INC /MA/ annual Income Tax Expense (Benefit) for 2022 was $13,430,000, a 1.2% 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 (%)

ENTERPRISE BANCORP INC /MA/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $13,408,000 $3,163,000 +$515,000 +19% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $12,893,000 $3,646,000 +$205,000 +6% 01 Oct 2024 31 Dec 2024 10-K 07 Mar 2025 2024 FY
Q3 2024 $12,688,000 $3,488,000 +$263,000 +8.2% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2024 2024 Q3
Q2 2024 $12,425,000 $3,111,000 -$226,000 -6.8% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2024 2024 Q2
Q1 2024 $12,651,000 $2,648,000 -$536,000 -17% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q4 2023 $13,187,000 $3,441,000 -$600,000 -15% 01 Oct 2023 31 Dec 2023 10-K 07 Mar 2025 2024 FY
Q3 2023 $13,787,000 $3,225,000 -$580,000 -15% 01 Jul 2023 30 Sep 2023 10-Q 05 Nov 2024 2024 Q3
Q2 2023 $14,367,000 $3,337,000 +$807,000 +32% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024 2024 Q2
Q1 2023 $13,560,000 $3,184,000 +$130,000 +4.3% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024 2024 Q1
Q4 2022 $13,430,000 $4,041,000 +$806,000 +25% 01 Oct 2022 31 Dec 2022 10-K 07 Mar 2025 2024 FY
Q3 2022 $12,624,000 $3,805,000 +$476,000 +14% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023 2023 Q3
Q2 2022 $12,148,000 $2,530,000 -$1,174,000 -32% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023 2023 Q2
Q1 2022 $13,322,000 $3,054,000 -$265,000 -8% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023 2023 Q1
Q4 2021 $13,587,000 $3,235,000 -$225,000 -6.5% 01 Oct 2021 31 Dec 2021 10-K 08 Mar 2024 2023 FY
Q3 2021 $13,812,000 $3,329,000 +$144,000 +4.5% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022 2022 Q3
Q2 2021 $13,668,000 $3,704,000 +$1,428,000 +63% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022 2022 Q2
Q1 2021 $12,240,000 $3,319,000 +$2,068,000 +165% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022 2022 Q1
Q4 2020 $10,172,000 $3,460,000 +$645,000 +23% 01 Oct 2020 31 Dec 2020 10-K 08 Mar 2023 2022 FY
Q3 2020 $9,527,000 $3,185,000 +$740,000 +30% 01 Jul 2020 30 Sep 2020 10-Q 08 Nov 2021 2021 Q3
Q2 2020 $8,787,000 $2,276,000 -$71,000 -3% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021 2021 Q2
Q1 2020 $8,858,000 $1,251,000 -$1,523,000 -55% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021 2021 Q1
Q4 2019 $10,381,000 $2,815,000 +$631,000 +29% 01 Oct 2019 31 Dec 2019 10-K 10 Mar 2020 2019 FY
Q3 2019 $9,750,000 $2,445,000 +$16,000 +0.66% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $9,734,000 $2,347,000 +$78,000 +3.4% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020 2020 Q2
Q1 2019 $9,656,000 $2,774,000 +$840,000 +43% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q4 2018 $8,816,000 $2,184,000 -$6,321,000 -74% 01 Oct 2018 31 Dec 2018 10-K 10 Mar 2020 2019 FY
Q3 2018 $15,137,000 $2,429,000 -$585,000 -19% 01 Jul 2018 30 Sep 2018 10-K 10 Mar 2020 2019 FY
Q2 2018 $15,722,000 $2,269,000 -$576,000 -20% 01 Apr 2018 30 Jun 2018 10-K 10 Mar 2020 2019 FY
Q1 2018 $16,298,000 $1,934,000 +$70,000 +3.8% 01 Jan 2018 31 Mar 2018 10-K 10 Mar 2020 2019 FY
Q4 2017 $16,228,000 $8,505,000 +$6,143,000 +260% 01 Oct 2017 31 Dec 2017 10-K 13 Mar 2019 2018 FY
Q3 2017 $10,085,000 $3,014,000 +$763,000 +34% 01 Jul 2017 30 Sep 2017 10-K 13 Mar 2019 2018 FY
Q2 2017 $9,322,000 $2,845,000 +$554,000 +24% 01 Apr 2017 30 Jun 2017 10-K 13 Mar 2019 2018 FY
Q1 2017 $8,768,000 $1,864,000 -$393,000 -17% 01 Jan 2017 31 Mar 2017 10-K 13 Mar 2019 2018 FY
Q4 2016 $9,161,000 $2,362,000 +$181,000 +8.3% 01 Oct 2016 31 Dec 2016 10-K 13 Mar 2018 2017 FY
Q3 2016 $8,980,000 $2,251,000 +$197,000 +9.6% 01 Jul 2016 30 Sep 2016 10-K 13 Mar 2018 2017 FY
Q2 2016 $8,783,000 $2,291,000 +$436,000 +24% 01 Apr 2016 30 Jun 2016 10-K 13 Mar 2018 2017 FY
Q1 2016 $8,347,000 $2,257,000 +$233,000 +12% 01 Jan 2016 31 Mar 2016 10-K 13 Mar 2018 2017 FY
Q4 2015 $8,114,000 $2,181,000 +$136,000 +6.6% 01 Oct 2015 31 Dec 2015 10-K 14 Mar 2017 2016 FY
Q3 2015 $7,978,000 $2,054,000 +$133,000 +6.9% 01 Jul 2015 30 Sep 2015 10-K 14 Mar 2017 2016 FY
Q2 2015 $7,845,000 $1,855,000 +$98,000 +5.6% 01 Apr 2015 30 Jun 2015 10-K 14 Mar 2017 2016 FY
Q1 2015 $7,747,000 $2,024,000 +$162,000 +8.7% 01 Jan 2015 31 Mar 2015 10-K 14 Mar 2017 2016 FY
Q4 2014 $7,585,000 $2,045,000 +$392,000 +24% 01 Oct 2014 31 Dec 2014 10-K 15 Mar 2016 2015 FY
Q3 2014 $7,193,000 $1,921,000 +$17,000 +0.89% 01 Jul 2014 30 Sep 2014 10-K 15 Mar 2016 2015 FY
Q2 2014 $7,176,000 $1,757,000 +$151,000 +9.4% 01 Apr 2014 30 Jun 2014 10-K 15 Mar 2016 2015 FY
Q1 2014 $7,025,000 $1,862,000 +$74,000 +4.1% 01 Jan 2014 31 Mar 2014 10-K 15 Mar 2016 2015 FY
Q4 2013 $6,951,000 $1,653,000 +$113,000 +7.3% 01 Oct 2013 31 Dec 2013 10-K 13 Mar 2015 2014 FY
Q3 2013 $6,838,000 $1,904,000 +$144,000 +8.2% 01 Jul 2013 30 Sep 2013 10-K 13 Mar 2015 2014 FY
Q2 2013 $6,694,000 $1,606,000 +$170,000 +12% 01 Apr 2013 30 Jun 2013 10-K 13 Mar 2015 2014 FY
Q1 2013 $6,524,000 $1,788,000 +$176,000 +11% 01 Jan 2013 31 Mar 2013 10-K 13 Mar 2015 2014 FY
Q4 2012 $6,348,000 $1,540,000 +$251,000 +19% 01 Oct 2012 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q3 2012 $6,097,000 $1,760,000 +$436,000 +33% 01 Jul 2012 30 Sep 2012 10-K 14 Mar 2014 2013 FY
Q2 2012 $5,661,000 $1,436,000 +$91,000 +6.8% 01 Apr 2012 30 Jun 2012 10-K 14 Mar 2014 2013 FY
Q1 2012 $5,570,000 $1,612,000 +$409,000 +34% 01 Jan 2012 31 Mar 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $5,161,000 $1,289,000 01 Oct 2011 31 Dec 2011 10-K 15 Mar 2013 2012 FY
Q3 2011 $1,324,000 -$21,000 -1.6% 01 Jul 2011 30 Sep 2011 10-K 15 Mar 2013 2012 FY
Q2 2011 $1,345,000 +$40,000 +3.1% 01 Apr 2011 30 Jun 2011 10-K 15 Mar 2013 2012 FY
Q1 2011 $1,203,000 01 Jan 2011 31 Mar 2011 10-K 15 Mar 2013 2012 FY
Q3 2010 $1,345,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011 2011 Q3
Q2 2010 $1,305,000 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011 2011 Q2

ENTERPRISE BANCORP INC /MA/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $12,893,000 -$294,000 -2.2% 01 Jan 2024 31 Dec 2024 10-K 07 Mar 2025 2024 FY
2023 $13,187,000 -$243,000 -1.8% 01 Jan 2023 31 Dec 2023 10-K 07 Mar 2025 2024 FY
2022 $13,430,000 -$157,000 -1.2% 01 Jan 2022 31 Dec 2022 10-K 07 Mar 2025 2024 FY
2021 $13,587,000 +$3,415,000 +34% 01 Jan 2021 31 Dec 2021 10-K 08 Mar 2024 2023 FY
2020 $10,172,000 -$209,000 -2% 01 Jan 2020 31 Dec 2020 10-K 08 Mar 2023 2022 FY
2019 $10,381,000 +$1,565,000 +18% 01 Jan 2019 31 Dec 2019 10-K 10 Mar 2022 2021 FY
2018 $8,816,000 -$7,412,000 -46% 01 Jan 2018 31 Dec 2018 10-K 10 Mar 2021 2020 FY
2017 $16,228,000 +$7,067,000 +77% 01 Jan 2017 31 Dec 2017 10-K 10 Mar 2020 2019 FY
2016 $9,161,000 +$1,047,000 +13% 01 Jan 2016 31 Dec 2016 10-K 13 Mar 2019 2018 FY
2015 $8,114,000 +$529,000 +7% 01 Jan 2015 31 Dec 2015 10-K 13 Mar 2018 2017 FY
2014 $7,585,000 +$634,000 +9.1% 01 Jan 2014 31 Dec 2014 10-K 14 Mar 2017 2016 FY
2013 $6,951,000 +$603,000 +9.5% 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2016 2015 FY
2012 $6,348,000 +$1,187,000 +23% 01 Jan 2012 31 Dec 2012 10-K 13 Mar 2015 2014 FY
2011 $5,161,000 +$87,000 +1.7% 01 Jan 2011 31 Dec 2011 10-K 14 Mar 2014 2013 FY
2010 $5,074,000 01 Jan 2010 31 Dec 2010 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.