UMPQUA HOLDINGS CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Umpqua Holdings Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2022.
  • Umpqua Holdings Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2022 was $29.5M, a 2.35% increase year-over-year.
  • Umpqua Holdings Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2022 was $114M, a 17.4% decline year-over-year.
  • Umpqua Holdings Corp annual Income Tax Expense (Benefit) for 2022 was $114M, a 17.4% decline from 2021.
  • Umpqua Holdings Corp annual Income Tax Expense (Benefit) for 2021 was $138M, a 106% increase from 2020.
  • Umpqua Holdings Corp annual Income Tax Expense (Benefit) for 2020 was $67M, a 41.6% decline from 2019.
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
Q4 2022 $114M $29.5M +$676K +2.35% Oct 1, 2022 Dec 31, 2022 10-K 2023-02-24
Q3 2022 $113M $27.5M -$8.41M -23.4% Jul 1, 2022 Sep 30, 2022 10-Q 2022-10-31
Q2 2022 $122M $26.5M -$11.7M -30.7% Apr 1, 2022 Jun 30, 2022 10-Q 2022-07-29
Q1 2022 $133M $30.3M -$4.56M -13.1% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-05
Q4 2021 $138M $28.8M +$32M Oct 1, 2021 Dec 31, 2021 10-K 2023-02-24
Q3 2021 $106M $35.9M +$2.12M +6.28% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 $104M $38.3M +$32.2M +532% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $71.5M $34.9M +$4.52M +14.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $67M -$3.2M -$30.3M -112% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-25
Q3 2020 $97.3M $33.8M +$7.59M +29% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $89.7M $6.06M -$31.3M -83.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $121M $30.4M +$6.27M +26% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $115M $27.1M -$1.07M -3.78% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-25
Q3 2019 $116M $26.2M -$5.61M -17.6% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-25
Q2 2019 $121M $37.4M +$15.7M +72.7% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-25
Q1 2019 $106M $24.1M -$691K -2.79% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-25
Q4 2018 $106M $28.2M +$15.7M +127% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-28
Q3 2018 $90.7M $31.8M -$3.97M -11.1% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-28
Q2 2018 $94.7M $21.7M -$10.3M -32.2% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-28
Q1 2018 $105M $24.8M -$1.78M -6.68% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-28
Q4 2017 $107M $12.4M -$28.1M -69.3% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-21
Q3 2017 $135M $35.7M +$1.23M +3.57% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-21
Q2 2017 $134M $32M +$1.49M +4.9% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-21
Q1 2017 $132M $26.6M -$690K -2.53% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-21
Q4 2016 $133M $40.5M +$4.8M +13.4% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-23
Q3 2016 $128M $34.5M +$2.88M +9.11% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-23
Q2 2016 $125M $30.5M -$142K -0.46% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-23
Q1 2016 $125M $27.3M +$633K +2.38% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-23
Q4 2015 $125M $35.7M +$6.06M +20.5% Oct 1, 2015 Dec 31, 2015 10-K 2017-02-23
Q3 2015 $119M $31.6M -$474K -1.48% Jul 1, 2015 Sep 30, 2015 10-K 2017-02-23
Q2 2015 $119M $30.6M +$19.3M +170% Apr 1, 2015 Jun 30, 2015 10-K 2017-02-23
Q1 2015 $99.7M $26.6M +$16.7M +168% Jan 1, 2015 Mar 31, 2015 10-K 2017-02-23
Q4 2014 $83M $29.6M +$15.9M +116% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-25
Q3 2014 $67.2M $32.1M +$19.3M +151% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-25
Q2 2014 $47.8M $11.4M -$2.93M -20.5% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-25
Q1 2014 $50.7M $9.94M -$1.93M -16.2% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-25
Q4 2013 $52.7M $13.8M -$1.04M -7.04% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-23
Q3 2013 $53.7M $12.8M -$819K -6.03% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-23
Q2 2013 $54.5M $14.3M +$2.6M +22.3% Mar 31, 2013 Jun 30, 2013 10-Q 2013-08-06
Q1 2013 $51.9M $11.9M -$1.4M -10.5% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-23
Q4 2012 $53.3M $14.8M +$4.07M +38% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-18
Q3 2012 $49.2M $13.6M +$2.87M +26.8% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-18
Q2 2012 $46.4M $11.7M +$2.9M +33% Mar 31, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $43.5M $13.3M +$6.74M +103% Dec 31, 2011 Mar 31, 2012 10-K 2013-02-15
Q4 2011 $36.7M $10.7M +$6.52M +155% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-15
Q3 2011 $30.2M $10.7M +$8.52M +388% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-15
Q2 2011 $21.7M $8.78M +$5.98M +214% Mar 31, 2011 Jun 30, 2011 10-K 2013-02-15
Q1 2011 $15.7M $6.52M +$9.91M Dec 30, 2010 Mar 31, 2011 10-K 2013-02-15
Q4 2010 $5.81M $4.2M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-17
Q3 2010 $2.19M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-17
Q2 2010 $2.8M Mar 31, 2010 Jun 30, 2010 10-K 2012-02-17
Q1 2010 -$3.39M Dec 30, 2009 Mar 31, 2010 10-K 2012-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.