Income Tax Expense (Benefit) of GUARANTY BANCSHARES INC /TX/ from 31 Dec 2015 to 30 Jun 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
GUARANTY BANCSHARES INC /TX/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2015 to 30 Jun 2025.
  • GUARANTY BANCSHARES INC /TX/ Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $2,535,000, a 53% increase year-over-year.
  • GUARANTY BANCSHARES INC /TX/ Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2025 was $8,859,000, a 44% increase year-over-year.
  • GUARANTY BANCSHARES INC /TX/ annual Income Tax Expense (Benefit) for 2024 was $7,473,000, a 4.8% increase from 2023.
  • GUARANTY BANCSHARES INC /TX/ annual Income Tax Expense (Benefit) for 2023 was $7,130,000, a 19% decline from 2022.
  • GUARANTY BANCSHARES INC /TX/ annual Income Tax Expense (Benefit) for 2022 was $8,834,000, a 0.96% increase 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 (%)

GUARANTY BANCSHARES INC /TX/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $8,859,000 $2,535,000 +$881,000 +53% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $7,978,000 $2,227,000 +$505,000 +29% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $7,473,000 $2,309,000 +$968,000 +72% 01 Oct 2024 31 Dec 2024 10-K 14 Mar 2025 2024 FY
Q3 2024 $6,505,000 $1,788,000 +$351,000 +24% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2024 2024 Q3
Q2 2024 $6,154,000 $1,654,000 -$875,000 -35% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025 2025 Q2
Q1 2024 $7,029,000 $1,722,000 -$101,000 -5.5% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q4 2023 $7,130,000 $1,341,000 -$423,000 -24% 01 Oct 2023 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q3 2023 $7,553,000 $1,437,000 -$926,000 -39% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024 2024 Q3
Q2 2023 $8,479,000 $2,529,000 +$57,000 +2.3% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024 2024 Q2
Q1 2023 $8,422,000 $1,823,000 -$412,000 -18% 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024 2024 Q1
Q4 2022 $8,834,000 $1,764,000 -$159,000 -8.3% 01 Oct 2022 31 Dec 2022 10-K 14 Mar 2025 2024 FY
Q3 2022 $8,993,000 $2,363,000 +$184,000 +8.4% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023 2023 Q3
Q2 2022 $8,809,000 $2,472,000 +$160,000 +6.9% 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023 2023 Q2
Q1 2022 $8,649,000 $2,235,000 -$101,000 -4.3% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q1
Q4 2021 $8,750,000 $1,923,000 -$367,000 -16% 01 Oct 2021 31 Dec 2021 10-K 14 Mar 2024 2023 FY
Q3 2021 $9,117,000 $2,179,000 -$171,000 -7.3% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022 2022 Q3
Q2 2021 $9,288,000 $2,312,000 +$2,502,000 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022 2022 Q2
Q1 2021 $6,786,000 $2,336,000 +$891,000 +62% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022 2022 Q1
Q4 2020 $5,895,000 $2,290,000 +$717,000 +46% 01 Oct 2020 31 Dec 2020 10-K 10 Mar 2023 2022 FY
Q3 2020 $5,178,000 $2,350,000 +$716,000 +44% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021 2021 Q3
Q2 2020 $4,462,000 $190,000 -$1,574,000 -114% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021 2021 Q2
Q1 2020 $6,036,000 $1,445,000 +$258,000 +22% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q1
Q4 2019 $5,778,000 $1,573,000 +$100,000 +6.8% 01 Oct 2019 31 Dec 2019 10-K 11 Mar 2022 2021 FY
Q3 2019 $5,678,000 $1,634,000 +$474,000 +41% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $5,204,000 $1,384,000 +$362,000 +35% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020 2020 Q2
Q1 2019 $4,842,000 $1,187,000 +$243,000 +26% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 Q1
Q4 2018 $4,599,000 $1,473,000 -$2,121,000 -59% 01 Oct 2018 31 Dec 2018 10-K 12 Mar 2021 2020 FY
Q3 2018 $6,720,000 $1,160,000 -$539,000 -32% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019 2019 Q3
Q2 2018 $7,259,000 $1,022,000 -$611,000 -37% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019 2019 Q2
Q1 2018 $7,870,000 $944,000 -$368,000 -28% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019 2019 Q1
Q4 2017 $8,238,000 $3,594,000 +$2,169,000 +152% 01 Oct 2017 31 Dec 2017 10-K 13 Mar 2020 2019 FY
Q3 2017 $6,069,000 $1,699,000 +$319,000 +23% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018 2018 Q3
Q2 2017 $5,750,000 $1,633,000 +$813,000 +99% 01 Apr 2017 30 Jun 2017 10-Q 10 Aug 2018 2018 Q2
Q1 2017 $4,937,000 $1,312,000 +$222,000 +20% 01 Jan 2017 31 Mar 2017 10-Q 11 May 2018 2018 Q1
Q4 2016 $4,715,000 $1,425,000 01 Oct 2016 31 Dec 2016 10-K 15 Mar 2019 2018 FY
Q3 2016 $1,380,000 01 Jul 2016 30 Sep 2016 10-Q 13 Nov 2017 2017 Q3
Q2 2016 $820,000 01 Apr 2016 30 Jun 2016 10-Q 11 Aug 2017 2017 Q2
Q1 2016 $1,090,000 01 Jan 2016 31 Mar 2016 10-Q 20 Jun 2017 2017 Q1

GUARANTY BANCSHARES INC /TX/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $7,473,000 +$343,000 +4.8% 01 Jan 2024 31 Dec 2024 10-K 14 Mar 2025 2024 FY
2023 $7,130,000 -$1,704,000 -19% 01 Jan 2023 31 Dec 2023 10-K 14 Mar 2025 2024 FY
2022 $8,834,000 +$84,000 +0.96% 01 Jan 2022 31 Dec 2022 10-K 14 Mar 2025 2024 FY
2021 $8,750,000 +$2,855,000 +48% 01 Jan 2021 31 Dec 2021 10-K 14 Mar 2024 2023 FY
2020 $5,895,000 +$117,000 +2% 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2023 2022 FY
2019 $5,778,000 +$1,179,000 +26% 01 Jan 2019 31 Dec 2019 10-K 11 Mar 2022 2021 FY
2018 $4,599,000 -$3,639,000 -44% 01 Jan 2018 31 Dec 2018 10-K 12 Mar 2021 2020 FY
2017 $8,238,000 +$3,523,000 +75% 01 Jan 2017 31 Dec 2017 10-K 13 Mar 2020 2019 FY
2016 $4,715,000 +$353,000 +8.1% 01 Jan 2016 31 Dec 2016 10-K 15 Mar 2019 2018 FY
2015 $4,362,000 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.