ENTERPRISE FINANCIAL SERVICES CORP 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
Enterprise Financial Services Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Enterprise Financial Services Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $12.2M, a 1.51% decline year-over-year.
  • Enterprise Financial Services Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $45.2M, a 22% decline year-over-year.
  • Enterprise Financial Services Corp annual Income Tax Expense (Benefit) for 2023 was $52.5M, a 7% decline from 2022.
  • Enterprise Financial Services Corp annual Income Tax Expense (Benefit) for 2022 was $56.4M, a 58.6% increase from 2021.
  • Enterprise Financial Services Corp annual Income Tax Expense (Benefit) for 2021 was $35.6M, a 103% 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 $45.2M $12.2M -$187K -1.51% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $45.4M $11.7M -$1.82M -13.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $47.2M $10.2M -$5.3M -34.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $52.5M $11M -$5.44M -33.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $57.9M $12.4M -$1.64M -11.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $59.5M $13.6M +$984K +7.82% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $58.6M $15.5M +$2.14M +16% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $56.4M $16.4M +$2.59M +18.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $53.8M $14M +$9.6M +217% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $44.2M $12.6M +$2.83M +29% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $41.4M $13.4M +$5.82M +77.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $35.6M $13.8M +$7.34M +113% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $28.2M $4.43M -$2K -0.05% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $28.2M $9.75M +$6.09M +167% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $22.1M $7.56M +$4.59M +154% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $17.6M $6.51M -$738K -10.2% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-19
Q3 2020 $18.3M $4.43M -$3.04M -40.7% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $21.3M $3.66M -$823K -18.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $22.2M $2.97M -$1.13M -27.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $23.3M $7.25M +$2.35M +47.9% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-19
Q3 2019 $21M $7.47M +$5.67M +314% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-19
Q2 2019 $15.3M $4.48M -$402K -8.24% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-19
Q1 2019 $15.7M $4.1M +$325K +8.6% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-19
Q4 2018 $15.4M $4.9M -$14.9M -75.3% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-21
Q3 2018 $30.3M $1.8M -$6.05M -77.1% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-21
Q2 2018 $36.3M $4.88M -$664K -12% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-21
Q1 2018 $37M $3.78M -$1.33M -26% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-21
Q4 2017 $38.3M $19.8M +$12.8M +181% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-22
Q3 2017 $25.6M $7.86M +$1.54M +24.4% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-22
Q2 2017 $24M $5.55M -$1.2M -17.8% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-22
Q1 2017 $25.2M $5.11M -$780K -13.3% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-22
Q4 2016 $26M $7.05M +$1.61M +29.5% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-23
Q3 2016 $24.4M $6.32M +$1.59M +33.8% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-23
Q2 2016 $22.8M $6.75M +$1.99M +41.7% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-23
Q1 2016 $20.8M $5.89M +$864K +17.2% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-23
Q4 2015 $20M $5.45M +$2.63M +93.6% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-24
Q3 2015 $17.3M $4.72M +$334K +7.61% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-24
Q2 2015 $17M $4.76M +$1.1M +30% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-24
Q1 2015 $15.9M $5.02M +$2.02M +67% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-24
Q4 2014 $13.9M $2.81M +$1.95M +227% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-26
Q3 2014 $11.9M $4.39M -$325K -6.9% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-26
Q2 2014 $12.2M $3.66M -$2.36M -39.2% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-26
Q1 2014 $14.6M $3.01M -$2.37M -44.1% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-26
Q4 2013 $17M $860K -$1.24M -59.1% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-27
Q3 2013 $18.2M $4.71M +$317K +7.21% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-27
Q2 2013 $17.9M $6.02M +$1.28M +26.9% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-27
Q1 2013 $16.6M $5.38M +$2.09M +63.5% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-27
Q4 2012 $14.5M $2.1M -$214K -9.24% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-17
Q3 2012 $14.7M $4.4M +$1.11M +33.7% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-17
Q2 2012 $13.6M $4.75M +$396K +9.1% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-17
Q1 2012 $13.2M $3.29M +$1.3M +65% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-17
Q4 2011 $11.9M $2.32M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-15
Q3 2011 $3.29M +$2.11M +178% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-15
Q2 2011 $4.35M +$4.56M Apr 1, 2011 Jun 30, 2011 10-K 2013-03-15
Q1 2011 $1.99M Jan 1, 2011 Mar 31, 2011 10-K 2013-03-15
Q3 2010 $1.18M Jul 1, 2010 Sep 30, 2010 10-Q/A 2012-04-23
Q2 2010 -$205K Apr 1, 2010 Jun 30, 2010 10-Q/A 2012-04-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.