Professional Holding Corp. Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 to Q3 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Professional Holding Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q3 2022.
  • Professional Holding Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2022 was $2.35M, a 46.2% increase year-over-year.
  • Professional Holding Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2022 was $5.43M, a 14.2% decline year-over-year.
  • Professional Holding Corp. annual Income Tax Expense (Benefit) for 2021 was $5.13M, a 112% increase from 2020.
  • Professional Holding Corp. annual Income Tax Expense (Benefit) for 2020 was $2.42M, a 268% increase from 2019.
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 2022 $5.43M $2.35M +$743K +46.2% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-09
Q2 2022 $4.69M $1.85M +$395K +27.1% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-12
Q1 2022 $4.29M $555K -$832K -60% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-13
Q4 2021 $5.13M $673K -$1.21M -64.2% Oct 1, 2021 Dec 31, 2021 10-K 2022-03-31
Q3 2021 $6.33M $1.61M +$1.81M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $4.53M $1.46M +$627K +75.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $3.9M $1.39M +$1.48M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $2.42M $1.88M +$1.4M +287% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $1.02M -$197K -$15K -8.24% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $1.04M $830K +$607K +272% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $430K -$97K -$226K -175% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $656K $486K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-26
Q3 2019 -$182K Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $223K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $129K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.