FB Financial Corp Annual Income Tax Expense (Benefit) in USD from 2014 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
FB Financial Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $30.1M -$4.95M -14.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $35M -$17.7M -33.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $52.8M +$33.9M +180% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $18.8M -$6.89M -26.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $25.7M +$107K +0.42% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $25.6M +$4.53M +21.5% Jan 1, 2018 Dec 31, 2018 8-K 2021-06-07
2017 $21.1M -$646K -2.97% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 $21.7M +$18.8M +632% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-12
2015 $2.97M +$699K +30.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $2.27M Jan 1, 2014 Dec 31, 2014 10-K 2017-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.