John Marshall Bancorp, Inc. Annual Income Tax Expense (Benefit) in USD from 2021 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
John Marshall Bancorp, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.82M -$5.44M -65.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-20
2022 $8.26M +$1.46M +21.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-20
2021 $6.8M Jan 1, 2021 Dec 31, 2021 10-K 2023-03-23
* An asterisk sign (*) next to the value indicates that the value is likely invalid.