First Foundation Inc. Annual Income Tax Expense (Benefit) in USD from 2012 to 2023

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 2012 to 2023.
  • First Foundation Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$421K, a 40.3% decline year-over-year.
  • First Foundation Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$4.23M, a 126% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1M -$40.3M -103% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-28
2022 $39.3M -$2.98M -7.06% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-28
2021 $42.3M +$7.88M +22.9% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-28
2020 $34.4M +$11.1M +47.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $23.3M +$6.13M +35.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-28
2018 $17.1M -$5.89M -25.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $23M +$7.99M +53.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-02
2016 $15M +$5.58M +59% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-01
2015 $9.45M +$3.03M +47.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $6.43M +$4.8M +294% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
2013 $1.63M -$377K -18.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $2.01M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.