Primis Financial Corp. 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
Primis Financial Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Primis Financial Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$304K, a 120% decline year-over-year.
  • Primis Financial Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$2.79M, a 193% decline year-over-year.
  • Primis Financial Corp. annual Income Tax Expense (Benefit) for 2023 was -$1.07M, a 134% decline from 2022.
  • Primis Financial Corp. annual Income Tax Expense (Benefit) for 2022 was $3.19M, a 63.3% decline from 2021.
  • Primis Financial Corp. annual Income Tax Expense (Benefit) for 2021 was $8.68M, a 110% 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 -$2.79M -$304K -$1.82M -120% Jul 1, 2024 Sep 30, 2024 10-Q 2024-12-11
Q2 2024 -$970K $1.27M +$1.79M Apr 1, 2024 Jun 30, 2024 10-Q 2024-12-11
Q1 2024 -$2.76M $718K -$1.69M -70.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-10-25
Q4 2023 -$1.07M -$4.47M -$4.09M -1059% Oct 1, 2023 Dec 31, 2023 10-K 2024-10-15
Q3 2023 $3.02M $1.52M +$550K +56.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-12-11
Q2 2023 $2.47M -$526K -$1.86M -139% Apr 1, 2023 Jun 30, 2023 10-Q 2024-12-11
Q1 2023 $4.33M $2.41M +$1.15M +90.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-10-25
Q4 2022 $3.19M -$386K -$2.63M -117% Oct 1, 2022 Dec 31, 2022 10-K 2024-10-15
Q3 2022 $5.82M $969K -$733K -43.1% Jul 1, 2022 Sep 30, 2022 10-Q/A 2024-11-08
Q2 2022 $6.55M $1.34M -$1.1M -45.2% Apr 1, 2022 Jun 30, 2022 10-Q/A 2024-11-01
Q1 2022 $7.65M $1.27M -$1.03M -44.9% Jan 1, 2022 Mar 31, 2022 10-Q/A 2024-10-25
Q4 2021 $8.68M $2.25M +$947K +72.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-10-15
Q3 2021 $7.74M $1.7M +$55K +3.34% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $7.68M $2.43M +$1.25M +105% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $6.44M $2.3M +$2.3M +38250% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $4.14M $1.3M +$216K +19.9% Oct 1, 2020 Dec 31, 2020 10-K/A 2024-10-04
Q3 2020 $3.92M $1.65M -$714K -30.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $4.64M $1.19M +$244K +25.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $4.39M $6K -$1.5M -99.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $5.89M $1.08M -$2.04M -65.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-14
Q3 2019 $7.93M $2.36M +$161K +7.32% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $7.77M $944K -$1.25M -57% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $9.02M $1.5M -$597K -28.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $9.61M $3.12M -$7.73M -71.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-16
Q3 2018 $17.3M $2.2M +$111K +5.31% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $17.2M $2.19M +$3.16M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $14.1M $2.1M +$934K +80% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $13.1M $10.9M +$9.52M +711% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 $3.63M $2.09M +$714K +51.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $2.92M -$962K -$2.36M -169% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $5.27M $1.17M +$178K +18% Jan 1, 2017 Mar 31, 2017 10-Q/A 2018-05-11
Q4 2016 $5.1M $1.34M +$126K +10.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-15
Q3 2016 $4.97M $1.38M +$130K +10.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $4.84M $1.39M +$165K +13.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $4.67M $989K +$7K +0.71% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $4.67M $1.21M +$260K +27.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $4.41M $1.25M +$196K +18.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $4.21M $1.23M +$267K +27.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $3.94M $982K +$190K +24% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $3.75M $952K +$257K +37% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 $3.5M $1.05M +$188K +21.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $3.31M $961K +$217K +29.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $3.09M $792K +$56K +7.61% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $3.04M $695K +$66K +10.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 $2.97M $861K +$282K +48.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $2.69M $744K -$256K -25.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $2.94M $736K -$171K -18.9% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $3.12M $629K +$540K +607% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $2.58M $579K -$113K -16.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $2.69M $1M +$707K +241% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $1.98M $907K +$289K +46.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $1.69M $89K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-12
Q3 2011 $692K +$175K +33.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $293K -$181K -38.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $618K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $517K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $474K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.