UMPQUA HOLDINGS CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $114M -$24M -17.4% Jan 1, 2022 Dec 31, 2022 10-K 2023-02-24
2021 $138M +$70.9M +106% Jan 1, 2021 Dec 31, 2021 10-K 2023-02-24
2020 $67M -$47.8M -41.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $115M +$8.39M +7.88% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $106M -$307K -0.29% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $107M -$24.2M -18.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $131M +$6.36M +5.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $125M +$41.5M +50% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $83M +$28.8M +53.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $54.2M +$871K +1.63% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-25
2012 $53.3M +$16.6M +45.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-23
2011 $36.7M +$30.9M +533% Dec 31, 2010 Dec 31, 2011 10-K 2013-02-15
2010 $5.81M Dec 31, 2009 Dec 31, 2010 10-K 2013-02-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.