HomeTrust Bancshares, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2011 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
HomeTrust Bancshares, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q3 2024.
  • HomeTrust Bancshares, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.68M, a 3.56% decline year-over-year.
  • HomeTrust Bancshares, Inc. annual Income Tax Expense (Benefit) for 2023 was $12.6M, a 29.2% increase from 2022.
  • HomeTrust Bancshares, Inc. annual Income Tax Expense (Benefit) for 2022 was $9.73M, a 184% increase from 2021.
  • HomeTrust Bancshares, Inc. annual Income Tax Expense (Benefit) for 2021 was $3.42M, a 43.2% decline 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 $3.68M -$136K -3.56% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $3.39M -$1.06M -23.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $3.95M +$2.51M +175% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q3 2023 $13.7M $3.82M +$1.18M +44.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $12.6M $4.46M +$2.78M +165% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $9.78M $1.44M -$773K -35% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $10.6M $4.03M +$1.16M +40.7% Oct 1, 2022 Dec 31, 2022 10-Q 2023-02-07
Q3 2022 $9.39M $2.64M -$333K -11.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $9.73M $1.68M +$4.39M Apr 1, 2022 Jun 30, 2022 10-K 2022-09-12
Q1 2022 $5.34M $2.21M +$114K +5.44% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $5.22M $2.86M +$269K +10.4% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-07
Q3 2021 $4.95M $2.98M +$1.53M +106% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $3.42M -$2.71M -$3.68M -381% Apr 1, 2021 Jun 30, 2021 10-K 2022-09-12
Q1 2021 $7.1M $2.1M +$1.91M +1015% Jan 1, 2021 Mar 31, 2021 10-K 2022-09-12
Q4 2020 $5.19M $2.59M +$116K +4.69% Oct 1, 2020 Dec 31, 2020 10-K 2022-09-12
Q3 2020 $5.07M $1.45M -$951K -39.7% Jul 1, 2020 Sep 30, 2020 10-K 2022-09-12
Q2 2020 $6.02M $964K -$1.14M -54.2% Apr 1, 2020 Jun 30, 2020 10-K 2022-09-12
Q1 2020 $7.17M $188K +$3K +1.62% Jan 1, 2020 Mar 31, 2020 10-K 2022-09-12
Q4 2019 $7.16M $2.48M +$189K +8.26% Oct 1, 2019 Dec 31, 2019 10-K 2022-09-12
Q3 2019 $6.98M $2.4M +$184K +8.32% Jul 1, 2019 Sep 30, 2019 10-K 2022-09-12
Q2 2019 $6.79M $2.11M +$96K +4.77% Apr 1, 2019 Jun 30, 2019 10-K 2021-09-10
Q1 2019 $6.7M $185K -$2.52M -93.2% Jan 1, 2019 Mar 31, 2019 10-K 2021-09-10
Q4 2018 $9.22M $2.29M -$17.2M -88.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-09-10
Q3 2018 $26.4M $2.21M -$298K -11.9% Jul 1, 2018 Sep 30, 2018 10-K 2021-09-10
Q2 2018 $26.7M $2.01M -$189K -8.59% Apr 1, 2018 Jun 30, 2018 10-K 2019-09-13
Q1 2018 $26.9M $2.71M +$3.03M Jan 1, 2018 Mar 31, 2018 10-K 2019-09-13
Q4 2017 $23.9M $19.5M +$18.6M +2085% Oct 1, 2017 Dec 31, 2017 10-K 2019-09-13
Q3 2017 $5.28M $2.51M +$86K +3.55% Jul 1, 2017 Sep 30, 2017 10-K 2019-09-13
Q2 2017 $5.19M $2.2M +$794K +56.5% Apr 1, 2017 Jun 30, 2017 10-K 2018-09-13
Q1 2017 $4.4M -$325K -$1.42M -130% Jan 1, 2017 Mar 31, 2017 10-K 2018-09-13
Q4 2016 $5.81M $893K +$29K +3.36% Oct 1, 2016 Dec 31, 2016 10-K 2018-09-13
Q3 2016 $5.78M $2.42M +$883K +57.3% Jul 1, 2016 Sep 30, 2016 10-K 2018-09-13
Q2 2016 $4.9M $1.41M $0 0% Apr 1, 2016 Jun 30, 2016 10-K 2016-09-13
Q1 2016 $4.9M $1.09M +$776K +247% Jan 1, 2016 Mar 31, 2016 10-K 2017-09-12
Q4 2015 $4.13M $864K +$39K +4.73% Oct 1, 2015 Dec 31, 2015 10-K 2017-09-12
Q3 2015 $4.09M $1.54M +$675K +77.9% Jul 1, 2015 Sep 30, 2015 10-K 2017-09-12
Q2 2015 $3.41M $1.41M +$1.13M +413% Apr 1, 2015 Jun 30, 2015 10-K 2017-09-12
Q1 2015 $2.28M $314K -$653K -67.5% Jan 1, 2015 Mar 31, 2015 10-K 2016-09-13
Q4 2014 $2.93M $825K +$219K +36.1% Oct 1, 2014 Dec 31, 2014 10-K 2016-09-13
Q3 2014 $2.71M $866K -$1.8M -67.5% Jul 1, 2014 Sep 30, 2014 10-K 2016-09-13
Q2 2014 $4.51M $274K -$913K -76.9% Apr 1, 2014 Jun 30, 2014 10-K 2015-09-11
Q1 2014 $5.43M $967K +$477K +97.3% Jan 1, 2014 Mar 31, 2014 10-K 2015-09-11
Q4 2013 $4.95M $606K +$125K +26% Oct 1, 2013 Dec 31, 2013 10-K 2015-09-11
Q3 2013 $4.82M $2.67M +$2.85M Jul 1, 2013 Sep 30, 2013 10-K 2015-09-11
Q2 2013 $1.98M $1.19M +$1.34M Apr 1, 2013 Jun 30, 2013 10-K 2015-09-11
Q1 2013 $637K $490K +$789K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 -$152K $481K +$564K Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-10
Q3 2012 -$716K -$183K -$69K -60.5% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 -$647K -$151K Apr 1, 2012 Jun 30, 2012 10-K 2014-09-15
Q1 2012 -$299K +$431K +59% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 -$83K Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-14
Q3 2011 -$114K Jul 1, 2011 Sep 30, 2011 10-Q/A 2012-12-06
Q1 2011 -$730K Jan 1, 2011 Mar 31, 2011 10-Q 2012-06-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.