FB Financial Corp Quarterly Income Tax Expense (Benefit) in USD from Q3 2015 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
FB Financial Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2015 to Q3 2024.
  • FB Financial Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.17M, a 70.5% decline year-over-year.
  • FB Financial Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $24.9M, a 25.7% decline year-over-year.
  • FB Financial Corp annual Income Tax Expense (Benefit) for 2023 was $30.1M, a 14.1% decline from 2022.
  • FB Financial Corp annual Income Tax Expense (Benefit) for 2022 was $35M, a 33.6% decline from 2021.
  • FB Financial Corp annual Income Tax Expense (Benefit) for 2021 was $52.8M, a 180% 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 $24.9M $1.17M -$2.8M -70.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $27.7M $10.9M +$1.08M +11% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 $26.7M $6.3M -$3.4M -35% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $30.1M $6.55M -$3.5M -34.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $33.5M $3.98M -$4.96M -55.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $38.5M $9.84M +$3.12M +46.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 $35.4M $9.7M +$384K +4.12% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $35M $10M -$3.96M -28.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $39M $8.93M -$785K -8.08% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $39.8M $6.72M -$6.72M -50% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $46.5M $9.31M -$6.28M -40.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $52.8M $14M +$669K +5.02% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $52.1M $9.72M +$11.8M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $40.3M $13.4M +$5.99M +80.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $34.3M $15.6M +$15.5M +19385% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $18.8M $13.3M +$7.62M +133% Oct 1, 2020 Dec 31, 2020 8-K 2021-06-07
Q3 2020 $11.2M -$2.04M -$9.76M -126% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $21M $7.46M +$1.14M +18.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $19.8M $80K -$5.9M -98.7% Jan 1, 2020 Mar 31, 2020 8-K 2021-06-07
Q4 2019 $25.7M $5.72M +$78K +1.38% Oct 1, 2019 Dec 31, 2019 8-K 2021-06-07
Q3 2019 $25.6M $7.72M +$1.02M +15.2% Jul 1, 2019 Sep 30, 2019 8-K 2021-06-07
Q2 2019 $24.6M $6.31M -$1.48M -19% Apr 1, 2019 Jun 30, 2019 8-K 2021-06-07
Q1 2019 $26.1M $5.98M +$493K +8.99% Jan 1, 2019 Mar 31, 2019 8-K 2021-06-07
Q4 2018 $25.6M $5.64M +$1.15M +25.7% Oct 1, 2018 Dec 31, 2018 8-K 2021-06-07
Q3 2018 $24.5M $6.7M +$2.1M +45.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $22.4M $7.79M +$1.22M +18.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $21.1M $5.48M +$57K +1.05% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $21.1M $4.49M -$301K -6.29% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 $21.4M $4.6M -$10.2M -68.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $31.6M $6.57M +$5.44M +480% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $26.1M $5.43M +$4.38M +421% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $21.7M $4.79M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-12
Q3 2016 $14.8M +$13.9M +1622% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $1.13M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $1.04M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q3 2015 $858K Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.