SMARTFINANCIAL INC. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $7.63M -$4.25M -35.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-15
2022 $11.9M +$2.36M +24.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 $9.53M +$2.97M +45.3% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 $6.56M -$339K -4.92% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $6.9M +$3.66M +113% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-16
2018 $3.23M -$3.2M -49.7% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-12
2017 $6.43M +$3.07M +91.2% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-18
2016 $3.36M +$1.72M +105% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-16
2015 $1.64M +$523K +46.8% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-31
2014 $1.12M +$74.8K +7.17% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 $1.04M +$465K +80.5% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-30
2012 $578K +$389K +207% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-30
2011 $188K +$1.72M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-31
2010 -$1.54M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.