First Foundation Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2012 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 Foundation Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q3 2024.
First Foundation Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$34.8M, a 5699% decline year-over-year.
First Foundation Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$38.4M, a 886% decline year-over-year.
First Foundation Inc. annual Income Tax Expense (Benefit) for 2023 was -$1M, a 103% decline from 2022.
First Foundation Inc. annual Income Tax Expense (Benefit) for 2022 was $39.3M, a 7.06% decline from 2021.
First Foundation Inc. annual Income Tax Expense (Benefit) for 2021 was $42.3M, a 22.9% 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	-$38.4M	-$34.8M	-$34.2M	-5699%	Jul 1, 2024	Sep 30, 2024	10-Q	2024-11-08
Q2 2024	-$4.23M	-$421K	-$121K	-40.3%	Apr 1, 2024	Jun 30, 2024	10-Q	2024-08-08
Q1 2024	-$4.11M	-$910K	-$3.11M	-141%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-09
Q4 2023	-$1M	-$2.3M	-$5.89M	-164%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-28
Q3 2023	$4.89M	-$600K	-$11.1M	-106%	Jul 1, 2023	Sep 30, 2023	10-Q	2024-11-08
Q2 2023	$16M	-$300K	-$13.2M	-102%	Apr 1, 2023	Jun 30, 2023	10-Q	2024-08-08
Q1 2023	$29.2M	$2.2M	-$10.1M	-82.1%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-09
Q4 2022	$39.3M	$3.59M	-$4.88M	-57.6%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-28
Q3 2022	$44.2M	$10.5M	-$4.13M	-28.2%	Jul 1, 2022	Sep 30, 2022	10-K	2024-02-28
Q2 2022	$48.3M	$12.9M	+$2.68M	+26.2%	Apr 1, 2022	Jun 30, 2022	10-K	2024-02-28
Q1 2022	$45.6M	$12.3M	+$3.35M	+37.6%	Jan 1, 2022	Mar 31, 2022	10-K	2024-02-28
Q4 2021	$42.3M	$8.47M	-$1.1M	-11.5%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-28
Q3 2021	$43.4M	$14.7M	+$2.49M	+20.4%	Jul 1, 2021	Sep 30, 2021	10-K	2024-02-28
Q2 2021	$40.9M	$10.2M	+$2.97M	+40.9%	Apr 1, 2021	Jun 30, 2021	10-K	2024-02-28
Q1 2021	$37.9M	$8.91M	+$3.52M	+65.1%	Jan 1, 2021	Mar 31, 2021	10-K	2024-02-28
Q4 2020	$34.4M	$9.57M	+$3.06M	+47.1%	Oct 1, 2020	Dec 31, 2020	10-K	2023-02-28
Q3 2020	$31.3M	$12.2M	+$5.29M	+76.7%	Jul 1, 2020	Sep 30, 2020	10-K	2023-02-28
Q2 2020	$26.1M	$7.26M	+$2.16M	+42.5%	Apr 1, 2020	Jun 30, 2020	10-K	2023-02-28
Q1 2020	$23.9M	$5.4M	+$628K	+13.2%	Jan 1, 2020	Mar 31, 2020	10-K	2023-02-28
Q4 2019	$23.3M	$6.51M	+$779K	+13.6%	Oct 1, 2019	Dec 31, 2019	10-K	2022-02-28
Q3 2019	$22.5M	$6.89M	+$745K	+12.1%	Jul 1, 2019	Sep 30, 2019	10-K	2022-02-28
Q2 2019	$21.7M	$5.1M	+$3.44M	+207%	Apr 1, 2019	Jun 30, 2019	10-K	2022-02-28
Q1 2019	$18.3M	$4.77M	+$1.17M	+32.5%	Jan 1, 2019	Mar 31, 2019	10-K	2022-02-28
Q4 2018	$17.1M	$5.73M	-$5.04M	-46.8%	Oct 1, 2018	Dec 31, 2018	10-K	2021-02-26
Q3 2018	$22.2M	$6.15M	+$1.52M	+32.8%	Jul 1, 2018	Sep 30, 2018	10-K	2021-02-26
Q2 2018	$20.7M	$1.66M	-$3.01M	-64.5%	Apr 1, 2018	Jun 30, 2018	10-K	2021-02-26
Q1 2018	$23.7M	$3.6M	+$648K	+22%	Jan 1, 2018	Mar 31, 2018	10-K	2021-02-26
Q4 2017	$23M	$10.8M	+$6.69M	+164%	Oct 1, 2017	Dec 31, 2017	10-K	2020-03-02
Q3 2017	$16.3M	$4.63M	-$1.17M	-20.2%	Jul 1, 2017	Sep 30, 2017	10-K	2020-03-02
Q2 2017	$17.5M	$4.67M	+$2.26M	+94.1%	Apr 1, 2017	Jun 30, 2017	10-K	2020-03-02
Q1 2017	$15.2M	$2.95M	+$208K	+7.59%	Jan 1, 2017	Mar 31, 2017	10-K	2020-03-02
Q4 2016	$15M	$4.08M	+$785K	+23.8%	Oct 1, 2016	Dec 31, 2016	10-K	2019-03-01
Q3 2016	$14.2M	$5.8M	+$3.76M	+184%	Jul 1, 2016	Sep 30, 2016	10-K	2019-03-01
Q2 2016	$10.5M	$2.41M	+$232K	+10.7%	Apr 1, 2016	Jun 30, 2016	10-K	2019-03-01
Q1 2016	$10.3M	$2.74M	+$801K	+41.3%	Jan 1, 2016	Mar 31, 2016	10-K	2019-03-01
Q4 2015	$9.45M	$3.3M	+$1.15M	+53.7%	Oct 1, 2015	Dec 31, 2015	10-K	2018-03-16
Q3 2015	$8.3M	$2.04M	-$89K	-4.18%	Jul 1, 2015	Sep 30, 2015	10-K	2018-03-16
Q2 2015	$8.39M	$2.18M	+$1.08M	+98.8%	Apr 1, 2015	Jun 30, 2015	10-K	2018-03-16
Q1 2015	$7.31M	$1.94M	+$883K	+83.5%	Jan 1, 2015	Mar 31, 2015	10-K	2018-03-16
Q4 2014	$6.43M	$2.15M	+$3.19M		Oct 1, 2014	Dec 31, 2014	10-K	2017-03-15
Q3 2014	$3.24M	$2.13M	+$1.24M	+139%	Jul 1, 2014	Sep 30, 2014	10-K	2017-03-15
Q2 2014	$2M	$1.09M	-$41K	-3.61%	Apr 1, 2014	Jun 30, 2014	10-K	2017-03-15
Q1 2014	$2.04M	$1.06M	+$409K	+63%	Jan 1, 2014	Mar 31, 2014	10-K	2017-03-15
Q4 2013	$1.63M	-$1.04M	-$1.25M	-604%	Oct 1, 2013	Dec 31, 2013	10-K	2016-03-15
Q3 2013	$2.88M	$890K	+$310K	+53.4%	Jul 1, 2013	Sep 30, 2013	10-K	2016-03-15
Q2 2013	$2.57M	$1.14M	+$547K	+93%	Apr 1, 2013	Jun 30, 2013	10-K	2016-03-15
Q1 2013	$2.02M	$649K	+$17K	+2.69%	Jan 1, 2013	Mar 31, 2013	10-K	2016-03-15
Q4 2012	$2.01M	$207K			Oct 1, 2012	Dec 31, 2012	10-K	2015-03-16
Q3 2012		$580K			Jul 1, 2012	Sep 30, 2012	10-K	2015-03-16
Q2 2012		$588K			Apr 1, 2012	Jun 30, 2012	10-K	2015-03-16
Q1 2012		$632K			Jan 1, 2012	Mar 31, 2012	10-K	2015-03-16

* An asterisk sign (*) next to the value indicates that the value is likely invalid.