Silvergate Capital Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2018 to Q3 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
Silvergate Capital Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2022.
  • Silvergate Capital Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $13.5M, a 129% increase year-over-year.
  • Silvergate Capital Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was $35.3M, a 1299% increase year-over-year.
  • Silvergate Capital Corp annual Income Tax Expense (Benefit) for 2021 was $6.88M, a 33.3% increase from 2020.
  • Silvergate Capital Corp annual Income Tax Expense (Benefit) for 2020 was $5.16M, a 47.5% decline from 2019.
  • Silvergate Capital Corp annual Income Tax Expense (Benefit) for 2019 was $9.83M, a 21.8% increase from 2018.
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 2022 $35.3M $13.5M +$7.59M +129% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-07
Q2 2022 $27.7M $10.6M +$12.6M Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-08
Q1 2022 $15.1M $7.02M +$8.23M Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-09
Q4 2021 $6.88M $4.21M +$4.35M Oct 1, 2021 Dec 31, 2021 10-K 2022-02-28
Q3 2021 $2.52M $5.87M +$4.18M +246% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 -$1.66M -$2M -$3.83M -210% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $2.17M -$1.21M -$2.99M -168% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $5.16M -$141K -$1.64M -109% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-08
Q3 2020 $6.8M $1.7M -$936K -35.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $7.74M $1.83M +$133K +7.86% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 $7.6M $1.77M -$2.22M -55.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 $9.83M $1.5M -$1.04M -40.9% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-08
Q3 2019 $10.9M $2.63M +$175K +7.12% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-08
Q2 2019 $10.7M $1.69M -$18K -1.05% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-08
Q1 2019 $10.7M $4M +$2.64M +195% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-08
Q4 2018 $8.07M $2.54M Oct 1, 2018 Dec 31, 2018 10-K 2020-03-10
Q3 2018 $2.46M Jul 1, 2018 Sep 30, 2018 10-K 2020-03-10
Q2 2018 $1.71M Apr 1, 2018 Jun 30, 2018 10-K 2020-03-10
Q1 2018 $1.36M Jan 1, 2018 Mar 31, 2018 10-K 2020-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.