GUARANTY BANCSHARES INC /TX/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 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
Guaranty Bancshares Inc /Tx/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q3 2024.
  • Guaranty Bancshares Inc /Tx/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.79M, a 24.4% increase year-over-year.
  • Guaranty Bancshares Inc /Tx/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $6.51M, a 13.9% decline year-over-year.
  • Guaranty Bancshares Inc /Tx/ annual Income Tax Expense (Benefit) for 2023 was $7.13M, a 19.3% decline from 2022.
  • Guaranty Bancshares Inc /Tx/ annual Income Tax Expense (Benefit) for 2022 was $8.83M, a 0.96% increase from 2021.
  • Guaranty Bancshares Inc /Tx/ annual Income Tax Expense (Benefit) for 2021 was $8.75M, a 48.4% 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 $6.51M $1.79M +$351K +24.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $6.15M $1.65M -$875K -34.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $7.03M $1.72M -$101K -5.54% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $7.13M $1.34M -$423K -24% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $7.55M $1.44M -$926K -39.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $8.48M $2.53M +$57K +2.31% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $8.42M $1.82M -$412K -18.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $8.83M $1.76M -$159K -8.27% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $8.99M $2.36M +$184K +8.44% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $8.81M $2.47M +$160K +6.92% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $8.65M $2.24M -$101K -4.32% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $8.75M $1.92M -$367K -16% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-14
Q3 2021 $9.12M $2.18M -$171K -7.28% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $9.29M $2.31M +$2.5M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $6.79M $2.34M +$891K +61.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $5.9M $2.29M +$717K +45.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 $5.18M $2.35M +$716K +43.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $4.46M -$190K -$1.57M -114% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $6.04M $1.45M +$258K +21.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $5.78M $1.57M +$100K +6.79% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-11
Q3 2019 $5.68M $1.63M +$474K +40.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $5.2M $1.38M +$362K +35.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $4.84M $1.19M +$243K +25.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $4.6M $1.47M -$2.12M -59% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-12
Q3 2018 $6.72M $1.16M -$539K -31.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $7.26M $1.02M -$611K -37.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $7.87M $944K -$368K -28% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $8.24M $3.59M +$2.17M +152% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 $6.07M $1.7M +$319K +23.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $5.75M $1.63M +$813K +99.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 $4.94M $1.31M +$222K +20.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q4 2016 $4.72M $1.43M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-15
Q3 2016 $1.38M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $820K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $1.09M Jan 1, 2016 Mar 31, 2016 10-Q 2017-06-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.