John Marshall Bancorp, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 to Q2 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
John Marshall Bancorp, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q2 2024.
  • John Marshall Bancorp, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1.11M, a 10.2% decline year-over-year.
  • John Marshall Bancorp, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $2.17M, a 71.1% decline year-over-year.
  • John Marshall Bancorp, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.82M, a 65.8% decline from 2022.
  • John Marshall Bancorp, Inc. annual Income Tax Expense (Benefit) for 2022 was $8.26M, a 21.5% increase from 2021.
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
Q2 2024 $2.17M $1.11M -$127K -10.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $2.3M $1.21M -$525K -30.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $2.82M $1.38M -$1.02M -42.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-20
Q3 2023 $3.84M -$1.53M -$3.67M -172% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $7.51M $1.24M -$613K -33.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $8.13M $1.74M -$135K -7.22% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $8.26M $2.4M +$466K +24.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-20
Q3 2022 $7.79M $2.14M +$357K +20% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $7.44M $1.85M +$182K +10.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $7.26M $1.87M +$456K +32.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $6.8M $1.93M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-23
Q3 2021 $1.78M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $1.67M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $1.41M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.