TEXAS CAPITAL BANCSHARES INC/TX 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
Texas Capital Bancshares Inc/Tx quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Texas Capital Bancshares Inc/Tx Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$18.7M, a 196% decline year-over-year.
  • Texas Capital Bancshares Inc/Tx Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $12.4M, a 89.1% decline year-over-year.
  • Texas Capital Bancshares Inc/Tx annual Income Tax Expense (Benefit) for 2023 was $57.5M, a 42.1% decline from 2022.
  • Texas Capital Bancshares Inc/Tx annual Income Tax Expense (Benefit) for 2022 was $99.3M, a 18% increase from 2021.
  • Texas Capital Bancshares Inc/Tx annual Income Tax Expense (Benefit) for 2021 was $84.1M, a 228% 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 $12.4M -$18.7M -$38M -196% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-17
Q2 2024 $50.4M $16.9M -$3.77M -18.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-18
Q1 2024 $54.2M $8.79M -$3.27M -27.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-18
Q4 2023 $57.5M $5.32M -$55.6M -91.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-13
Q3 2023 $113M $19.4M +$5.43M +38.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-17
Q2 2023 $108M $20.7M +$9.4M +83.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-18
Q1 2023 $98.3M $12.1M -$1.03M -7.85% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-18
Q4 2022 $99.3M $60.9M +$37.2M +157% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-09
Q3 2022 $62.1M $13.9M +$10K +0.07% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-19
Q2 2022 $62M $11.3M -$12.2M -52% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-20
Q1 2022 $74.3M $13.1M -$9.82M -42.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-20
Q4 2021 $84.1M $23.7M +$878K +3.85% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-09
Q3 2021 $83.2M $13.9M -$1.12M -7.45% Jul 1, 2021 Sep 30, 2021 10-K 2023-02-09
Q2 2021 $84.4M $23.6M +$31.2M Apr 1, 2021 Jun 30, 2021 10-K 2023-02-09
Q1 2021 $53.2M $22.9M +$27.5M Jan 1, 2021 Mar 31, 2021 10-K 2023-02-09
Q4 2020 $25.7M $22.8M +$6.3M +38.1% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-09
Q3 2020 $19.4M $15.1M -$8.9M -37.1% Jul 1, 2020 Sep 30, 2020 10-K 2022-02-09
Q2 2020 $28.3M -$7.61M -$29M -136% Apr 1, 2020 Jun 30, 2020 10-K 2022-02-09
Q1 2020 $57.3M -$4.63M -$27M -121% Jan 1, 2020 Mar 31, 2020 10-K 2022-02-09
Q4 2019 $84.3M $16.5M -$2.66M -13.9% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-09
Q3 2019 $87M $24M +$960K +4.17% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-09
Q2 2019 $86M $21.4M +$2.96M +16.1% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-09
Q1 2019 $83M $22.4M +$3.07M +15.9% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-09
Q4 2018 $80M $19.2M -$30.9M -61.7% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-12
Q3 2018 $111M $23M -$6.85M -23% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-12
Q2 2018 $118M $18.4M -$7.4M -28.6% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-12
Q1 2018 $125M $19.3M -$3.49M -15.3% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-12
Q4 2017 $129M $50.1M +$24M +91.8% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-14
Q3 2017 $105M $29.9M +$5.92M +24.7% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-14
Q2 2017 $98.7M $25.8M +$3.95M +18.1% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-14
Q1 2017 $94.8M $22.8M +$8.7M +61.6% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-14
Q4 2016 $86.1M $26.1M +$8.44M +47.6% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-14
Q3 2016 $77.6M $23.9M +$3.06M +14.6% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-14
Q2 2016 $74.6M $21.9M +$523K +2.45% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-14
Q1 2016 $74.1M $14.1M -$5.58M -28.3% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-14
Q4 2015 $79.6M $17.7M -$2.64M -13% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-17
Q3 2015 $82.3M $20.9M +$66K +0.32% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-17
Q2 2015 $82.2M $21.3M +$2.59M +13.8% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-17
Q1 2015 $79.6M $19.7M +$3.62M +22.5% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-17
Q4 2014 $76M $20.4M +$3.35M +19.7% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-18
Q3 2014 $72.7M $20.8M +$2.09M +11.1% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-18
Q2 2014 $70.6M $18.8M +$6.21M +49.5% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-18
Q1 2014 $64.4M $16.1M -$2.39M -12.9% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-18
Q4 2013 $66.8M $17M Oct 1, 2013 Dec 31, 2013 10-K 2015-02-19
Q3 2013 $18.7M Jul 1, 2013 Sep 30, 2013 10-K 2015-02-19
Q2 2013 $12.5M Apr 1, 2013 Jun 30, 2013 10-K 2015-02-19
Q1 2013 $18.5M Jan 1, 2013 Mar 31, 2013 10-K 2015-02-19
Q3 2011 $11.9M +$6.83M +135% Jul 1, 2011 Sep 30, 2011 10-Q 2011-10-20
Q2 2011 $9.07M +$4.89M +117% Apr 1, 2011 Jun 30, 2011 10-Q 2011-07-21
Q3 2010 $5.07M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-20
Q2 2010 $4.19M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.