First Guaranty Bancshares, 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
First Guaranty Bancshares, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • First Guaranty Bancshares, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $566K, a 5.01% increase year-over-year.
  • First Guaranty Bancshares, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.72M, a 2.15% increase year-over-year.
  • First Guaranty Bancshares, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.68M, a 64.3% decline from 2022.
  • First Guaranty Bancshares, Inc. annual Income Tax Expense (Benefit) for 2022 was $7.51M, a 4.86% increase from 2021.
  • First Guaranty Bancshares, Inc. annual Income Tax Expense (Benefit) for 2021 was $7.16M, a 37.2% 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 $3.72M $566K +$27K +5.01% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $3.69M $2.15M +$1.39M +181% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $2.3M $681K -$376K -35.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $2.68M $315K -$960K -75.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $3.64M $539K -$1.58M -74.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $5.22M $766K -$1.37M -64.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $6.59M $1.06M -$920K -46.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $7.51M $1.28M -$840K -39.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $8.35M $2.12M +$70K +3.42% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $8.28M $2.14M +$450K +26.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $7.83M $1.98M +$668K +51% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $7.16M $2.12M +$572K +37.1% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-16
Q3 2021 $6.59M $2.05M +$703K +52.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $5.88M $1.69M +$339K +25.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $5.54M $1.31M +$325K +33% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $5.22M $1.54M +$541K +54% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-16
Q3 2020 $4.68M $1.34M +$336K +33.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $4.34M $1.35M +$509K +60.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $3.83M $984K +$177K +21.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $3.66M $1M +$412K +69.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-16
Q3 2019 $3.24M $1.01M +$243K +31.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $3M $839K -$348K -29.3% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $3.35M $807K -$113K -12.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $3.46M $590K -$1.98M -77% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-16
Q3 2018 $5.44M $765K -$838K -52.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $6.28M $1.19M -$347K -22.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $6.63M $920K -$774K -45.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $7.4M $2.57M +$1M +63.9% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 $6.4M $1.6M -$160K -9.08% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $6.56M $1.53M -$727K -32.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $7.29M $1.69M +$121K +7.69% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $7.16M $1.57M +$218K +16.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-15
Q3 2016 $6.95M $1.76M -$188K -9.64% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $7.13M $2.26M +$303K +15.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $6.83M $1.57M -$132K -7.74% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $6.96M $1.35M +$105K +8.44% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $6.86M $1.95M +$490K +33.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $6.37M $1.96M +$618K +46.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $5.75M $1.71M +$258K +17.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $5.49M $1.24M +$35K +2.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-30
Q3 2014 $5.46M $1.46M +$352K +31.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-16
Q2 2014 $5.11M $1.34M +$198K +17.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $4.91M $1.45M +$330K +29.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $4.58M $1.21M -$49K -3.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-28
Q3 2013 $4.63M $1.11M -$396K -26.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $5.02M $1.14M -$344K -23.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $5.37M $1.12M -$495K -30.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q4 2012 $5.86M $1.26M +$606K +92.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-17
Q3 2012 $5.26M $1.51M +$1.01M +201% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $4.25M $1.49M +$199K +15.5% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $4.05M $1.61M +$328K +25.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-13
Q4 2011 $3.72M $652K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-27
Q3 2011 $500K -$1.07M -68.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $1.29M -$489K -27.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 $1.28M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $1.57M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $1.78M Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.