Tectonic Financial, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2018 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
Tectonic Financial, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2024.
  • Tectonic Financial, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $952K, a 17.6% decline year-over-year.
  • Tectonic Financial, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.21M, a 25.9% decline year-over-year.
  • Tectonic Financial, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.84M, a 13.3% decline from 2022.
  • Tectonic Financial, Inc. annual Income Tax Expense (Benefit) for 2022 was $4.42M, a 7.93% decline from 2021.
  • Tectonic Financial, Inc. annual Income Tax Expense (Benefit) for 2021 was $4.8M, a 60.3% 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 $3.21M $952K -$204K -17.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $3.41M $853K +$14K +1.67% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $3.4M $848K -$436K -34% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $3.84M $557K -$494K -47% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $4.33M $1.16M +$2K +0.17% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $4.33M $839K -$333K -28.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $4.66M $1.28M +$239K +22.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $4.42M $1.05M -$5K -0.47% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $4.43M $1.15M -$263K -18.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $4.69M $1.17M +$102K +9.53% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $4.59M $1.05M -$215K -17.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $4.8M $1.06M +$85K +8.75% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $4.72M $1.42M +$684K +93.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $4.03M $1.07M +$483K +82.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $3.55M $1.26M +$554K +78.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $3M $971K +$286K +41.8% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $2.71M $733K +$287K +64.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $2.42M $587K +$180K +44.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $2.24M $706K +$342K +94% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $1.9M $685K +$329K +92.4% Oct 1, 2019 Dec 31, 2019 10-K/A 2021-05-05
Q3 2019 $1.57M $446K +$167K +59.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $1.41M $407K +$188K +85.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $1.22M $364K +$207K +132% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $1.01M $356K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-31
Q3 2018 $279K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $219K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $157K Jan 1, 2018 Mar 31, 2018 10-Q 2019-06-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.