SMARTFINANCIAL INC. 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
Smartfinancial Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Smartfinancial Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.61M, a 405% increase year-over-year.
  • Smartfinancial Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $8.21M, a 13.8% decline year-over-year.
  • Smartfinancial Inc. annual Income Tax Expense (Benefit) for 2023 was $7.63M, a 35.8% decline from 2022.
  • Smartfinancial Inc. annual Income Tax Expense (Benefit) for 2022 was $11.9M, a 24.7% increase from 2021.
  • Smartfinancial Inc. annual Income Tax Expense (Benefit) for 2021 was $9.53M, a 45.3% 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 $8.21M $1.61M +$1.29M +405% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $6.92M $2.33M -$15K -0.64% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $6.94M $2.63M -$698K -21% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $7.63M $1.64M -$1.89M -53.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $9.52M $319K -$2.89M -90.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $12.4M $2.35M -$554K -19.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $13M $3.33M +$1.08M +48.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $11.9M $3.53M +$1.77M +100% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $10.1M $3.21M +$578K +22% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $9.54M $2.9M +$430K +17.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $9.11M $2.25M -$418K -15.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $9.53M $1.76M -$737K -29.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 $10.3M $2.63M +$665K +33.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $9.6M $2.47M +$1.04M +73.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $8.56M $2.66M +$2M +301% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $6.56M $2.5M +$2.03M +428% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-16
Q3 2020 $4.53M $1.97M +$27K +1.39% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $4.51M $1.43M -$1.47M -50.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $5.97M $664K -$924K -58.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $6.9M $473K +$780K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-16
Q3 2019 $6.12M $1.94M +$636K +48.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $5.48M $2.9M +$1.6M +124% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $3.88M $1.59M +$648K +68.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $3.23M -$307K -$4.18M -108% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-12
Q3 2018 $7.42M $1.31M +$423K +48% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $6.99M $1.3M +$569K +78.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $6.42M $940K -$5.4K -0.57% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $6.43M $3.88M +$2.92M +304% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 $3.51M $882K -$65.6K -6.93% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $3.58M $726K +$34.6K +5.01% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $3.54M $946K +$182K +23.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $3.36M $960K +$59.2K +6.57% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $3.3M $947K +$795K +522% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $2.51M $691K +$466K +208% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $2.04M $764K +$401K +110% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $1.64M $901K +$647K +255% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 $993K $152K -$289K -65.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $1.28M $225K -$31.9K -12.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $1.31M $363K +$109K +42.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $1.21M $253K +$3.71K +1.48% Oct 1, 2014 Dec 31, 2014 10-K 2015-03-30
Q3 2014 $1.2M $441K +$173K +64.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $1.03M $257K +$500 +0.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $1.03M $255K -$14.3K -5.32% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $1.04M $250K +$93.6K +60% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-30
Q3 2013 $949K $268K +$114K +73.8% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-30
Q2 2013 $835K $256K +$138K +117% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-30
Q1 2013 $698K $269K +$120K +80.5% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-30
Q4 2012 $578K $156K +$112K +256% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 $465K $154K +$366K Jul 1, 2012 Sep 30, 2012 10-K 2014-03-31
Q2 2012 $99K $118K +$89.5K +312% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-31
Q1 2012 $9.43K $149K +$198K Jan 1, 2012 Mar 31, 2012 10-K 2014-03-31
Q4 2011 -$188K $43.9K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-28
Q3 2011 -$212K -$281K -406% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-28
Q2 2011 $28.7K +$83.8K Apr 1, 2011 Jun 30, 2011 10-K 2013-03-28
Q1 2011 -$48.6K Jan 1, 2011 Mar 31, 2011 10-K 2013-03-28
Q3 2010 $69.3K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 -$55.1K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.