UNITED SECURITY BANCSHARES 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
United Security Bancshares quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • United Security Bancshares Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.31M, a 16.1% decline year-over-year.
  • United Security Bancshares Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $6.55M, a 18.6% decline year-over-year.
  • United Security Bancshares annual Income Tax Expense (Benefit) for 2023 was $7.68M, a 20.5% increase from 2022.
  • United Security Bancshares annual Income Tax Expense (Benefit) for 2022 was $6.37M, a 98.2% increase from 2021.
  • United Security Bancshares annual Income Tax Expense (Benefit) for 2021 was $3.22M, a 6.81% decline 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 $6.55M $1.31M -$251K -16.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $6.8M $1.75M -$50K -2.78% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 $6.85M $1.7M -$826K -32.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $7.68M $1.8M -$372K -17.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-26
Q3 2023 $8.05M $1.56M -$280K -15.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $8.33M $1.8M +$406K +29.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $7.93M $2.52M +$1.55M +160% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $6.37M $2.17M +$1.61M +286% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-26
Q3 2022 $4.76M $1.84M +$798K +76.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-15
Q2 2022 $3.96M $1.39M +$317K +29.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $3.65M $968K +$431K +80.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $3.22M $563K -$88K -13.5% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-29
Q3 2021 $3.3M $1.04M +$145K +16.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $3.16M $1.08M +$279K +35% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $2.88M $537K -$571K -51.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $3.45M $651K -$457K -41.2% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-05
Q3 2020 $3.91M $894K -$802K -47.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $4.71M $798K -$872K -52.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $5.58M $1.11M -$515K -31.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $6.1M $1.11M -$146K -11.6% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-05
Q3 2019 $6.24M $1.7M +$272K +19.1% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-05
Q2 2019 $5.97M $1.67M +$297K +21.6% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-05
Q1 2019 $5.67M $1.62M +$343K +26.8% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-05
Q4 2018 $5.33M $1.25M -$1.1M -46.7% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-28
Q3 2018 $6.43M $1.42M -$416K -22.6% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-28
Q2 2018 $6.85M $1.37M -$318K -18.8% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-28
Q1 2018 $7.17M $1.28M +$125K +10.8% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-28
Q4 2017 $7.04M $2.35M +$1.13M +92% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-01
Q3 2017 $5.91M $1.84M +$558K +43.5% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-01
Q2 2017 $5.35M $1.69M +$455K +36.8% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-01
Q1 2017 $4.9M $1.16M +$30K +2.67% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-01
Q4 2016 $4.87M $1.23M +$13K +1.07% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-02
Q3 2016 $4.86M $1.28M +$77K +6.39% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-02
Q2 2016 $4.78M $1.24M -$93K -7% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-02
Q1 2016 $4.87M $1.13M +$375K +50% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-02
Q4 2015 $4.5M $1.21M -$49K -3.88% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-02
Q3 2015 $4.55M $1.21M +$124K +11.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $4.42M $1.33M +$6K +0.45% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $4.42M $750K +$224K +42.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $4.19M $1.26M +$3.84M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-03
Q3 2014 $352K $1.08M -$103K -8.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $455K $1.32M +$464K +54% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 -$9K $526K -$114K -17.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $105K -$2.58M -$1.42M -123% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-17
Q3 2013 $1.53M $1.18M +$406K +52.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $1.12M $859K -$619K -41.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $1.74M $640K +$206K +47.5% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $1.53M -$1.16M -$2.59M -181% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-21
Q3 2012 $4.12M $778K +$377K +94% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $3.75M $1.48M +$5.08M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 -$1.33M $434K +$384K +768% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 -$1.72M $1.43M Oct 1, 2011 Dec 31, 2011 10-K 2013-04-01
Q3 2011 $401K +$327K +442% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 -$3.6M -$4.57M -470% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-07
Q1 2011 $50K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $74K Jul 1, 2010 Sep 30, 2010 10-Q/A 2011-12-19
Q2 2010 $974K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-11-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.