PINNACLE FINANCIAL PARTNERS INC 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
Pinnacle Financial Partners Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Pinnacle Financial Partners Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $34.5M, a 2.61% decline year-over-year.
  • Pinnacle Financial Partners Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $108M, a 30.7% decline year-over-year.
  • Pinnacle Financial Partners Inc annual Income Tax Expense (Benefit) for 2023 was $152M, a 11% increase from 2022.
  • Pinnacle Financial Partners Inc annual Income Tax Expense (Benefit) for 2022 was $137M, a 9.77% increase from 2021.
  • Pinnacle Financial Partners Inc annual Income Tax Expense (Benefit) for 2021 was $125M, a 111% 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 $108M $34.5M -$922K -2.61% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $108M $11.8M -$36.8M -75.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $145M $27.3M -$6.66M -19.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $152M $33.9M -$3.2M -8.64% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $155M $35.4M +$192K +0.55% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $155M $48.6M +$12.6M +35% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $142M $34M +$5.52M +19.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $137M $37.1M +$4.22M +12.8% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $133M $35.2M +$2.36M +7.18% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $130M $36M +$5.34M +17.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $125M $28.5M +$260K +0.92% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $125M $32.9M +$9.8M +42.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $115M $32.8M +$6.42M +24.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $108M $30.7M +$19.4M +173% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $88.9M $28.2M +$29.9M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $59M $23.1M +$627K +2.79% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $58.4M $26.4M -$299K -1.12% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $58.7M $11.2M -$13.2M -54% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $71.9M -$1.67M -$24.8M -107% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $96.7M $22.4M -$998K -4.26% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $97.7M $26.7M +$2.27M +9.28% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $95.4M $24.4M +$1.4M +6.08% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $94M $23.1M +$3.48M +17.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $90.5M $23.4M -$31.7M -57.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $122M $24.4M -$10.6M -30.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $133M $23M +$3.01M +15.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $130M $19.6M +$5.84M +42.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $124M $55.2M +$36.9M +202% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $87.1M $35.1M +$18.7M +115% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $68.3M $20M +$4.23M +26.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $64.1M $13.8M -$44.9K -0.32% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $64.2M $18.2M +$4.67M +34.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $59.5M $16.3M +$4.33M +36.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $55.2M $15.8M +$4.51M +40% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $50.7M $13.8M +$3.06M +28.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $47.6M $13.6M +$4.05M +42.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $43.5M $12M +$2.97M +32.9% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $40.6M $11.3M +$2.75M +32.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $37.8M $10.8M +$2.63M +32.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $35.2M $9.53M +$2.25M +31% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $32.9M $9.02M +$1.71M +23.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $31.2M $8.5M +$1.52M +21.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $29.7M $8.14M +$1.54M +23.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $28.2M $7.27M +$993K +15.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $27.2M $7.31M +$2.28M +45.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $24.9M $6.98M +$1.87M +36.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $23M $6.6M +$2.37M +55.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $20.6M $6.28M +$4.83M +334% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $15.8M $5.02M +$22M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 -$6.19M $5.11M +$4.82M +1670% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 -$11M $4.23M +$4.23M Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 -$15.2M $1.45M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 -$17M -$17M Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-25
Q2 2011 $288K -$5.63B -100% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-26
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $0 Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-31
Q2 2010 $5.63B Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.