Carter Bankshares, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2019 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
Carter Bankshares, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2019 to Q3 2024.
  • Carter Bankshares, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.4M, a 79.4% increase year-over-year.
  • Carter Bankshares, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.94M, a 55.2% decline year-over-year.
  • Carter Bankshares, Inc. annual Income Tax Expense (Benefit) for 2023 was $5.34M, a 54% decline from 2022.
  • Carter Bankshares, Inc. annual Income Tax Expense (Benefit) for 2022 was $11.6M, a 182% increase from 2021.
  • Carter Bankshares, Inc. annual Income Tax Expense (Benefit) for 2021 was $4.11M, a 432% 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 $3.94M $1.4M +$619K +79.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $3.32M $1.12M +$1.07M +1976% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $2.26M $1.42M -$3.08M -68.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $5.34M -$1K -$3.47M -100% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-08
Q3 2023 $8.81M $780K -$4.23M -84.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $13M $54K -$1.74M -97% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $14.8M $4.5M +$3.18M +239% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $11.6M $3.47M +$2.1M +154% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-10
Q3 2022 $9.5M $5.01M +$4.08M +438% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $5.42M $1.79M +$906K +102% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $4.51M $1.33M +$403K +43.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $4.11M $1.37M +$1.23M +889% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-10
Q3 2021 $2.88M $931K +$56K +6.4% Jul 1, 2021 Sep 30, 2021 10-K 2023-03-10
Q2 2021 $2.83M $886K +$1.37M Apr 1, 2021 Jun 30, 2021 10-K 2023-03-10
Q1 2021 $1.45M $926K +$679K +275% Jan 1, 2021 Mar 31, 2021 10-K 2023-03-10
Q4 2020 $772K $138K +$313K Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 $459K $875K +$417K +91% Jul 1, 2020 Sep 30, 2020 10-K 2023-03-10
Q2 2020 $42K -$488K -$992K -197% Apr 1, 2020 Jun 30, 2020 10-K 2023-03-10
Q1 2020 $1.03M $247K -$175K -41.5% Jan 1, 2020 Mar 31, 2020 10-K 2023-03-10
Q4 2019 $1.21M -$175K Oct 1, 2019 Dec 31, 2019 10-K 2022-03-11
Q3 2019 $458K Jul 1, 2019 Sep 30, 2019 10-K 2022-03-11
Q2 2019 $504K Apr 1, 2019 Jun 30, 2019 10-K 2022-03-11
Q1 2019 $422K Jan 1, 2019 Mar 31, 2019 10-K 2022-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.