Bridgewater Bancshares Inc Quarterly Income Tax Expense (Benefit) in USD from Q1 2017 to Q2 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
Bridgewater Bancshares Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2017 to Q2 2024.
  • Bridgewater Bancshares Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $2.51M, a 20.4% decline year-over-year.
  • Bridgewater Bancshares Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $10.2M, a 39.6% decline year-over-year.
  • Bridgewater Bancshares Inc annual Income Tax Expense (Benefit) for 2023 was $12.6M, a 31.4% decline from 2022.
  • Bridgewater Bancshares Inc annual Income Tax Expense (Benefit) for 2022 was $18.3M, a 15.3% increase from 2021.
  • Bridgewater Bancshares Inc annual Income Tax Expense (Benefit) for 2021 was $15.9M, a 87.5% 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
Q2 2024 $10.2M $2.51M -$642K -20.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $10.8M $2.41M -$1.76M -42.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $12.6M $2.47M -$1.72M -41% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $14.3M $2.77M -$2.54M -47.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 $16.8M $3.15M -$1.37M -30.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $18.2M $4.17M -$118K -2.75% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $18.3M $4.19M -$125K -2.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $18.4M $5.31M +$1.27M +31.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $17.2M $4.52M +$700K +18.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $16.5M $4.29M +$583K +15.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $15.9M $4.32M +$2.63M +156% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-07
Q3 2021 $13.3M $4.04M +$1.8M +80.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $11.5M $3.82M +$1.81M +90.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $9.65M $3.71M +$1.18M +46.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $8.47M $1.69M +$310K +22.5% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-11
Q3 2020 $8.16M $2.24M +$148K +7.08% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $8.01M $2.01M +$821K +69.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $7.19M $2.53M +$270K +11.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $6.92M $1.38M +$2.68M Oct 1, 2019 Dec 31, 2019 10-K 2021-03-11
Q3 2019 $4.24M $2.09M -$92K -4.21% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-11
Q2 2019 $4.33M $1.19M -$1.09M -47.7% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-11
Q1 2019 $5.42M $2.26M +$194K +9.38% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-11
Q4 2018 $5.22M -$1.3M -$3.34M -164% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-12
Q3 2018 $8.56M $2.18M -$880K -28.7% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-12
Q2 2018 $9.44M $2.27M -$391K -14.7% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-12
Q1 2018 $9.83M $2.07M -$316K -13.3% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-12
Q4 2017 $10.1M $2.04M Oct 1, 2017 Dec 31, 2017 10-K 2019-03-14
Q3 2017 $3.06M Jul 1, 2017 Sep 30, 2017 10-K 2019-03-14
Q2 2017 $2.67M Apr 1, 2017 Jun 30, 2017 10-K 2019-03-14
Q1 2017 $2.38M Jan 1, 2017 Mar 31, 2017 10-K 2019-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.