HEARTLAND FINANCIAL USA INC (HTLF) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Heartland Financial Usa Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • Heartland Financial Usa Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $15.6 M, a 1.78% increase year-over-year.
  • Heartland Financial Usa Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $17.1 M, a 70.9% decline year-over-year.
  • Heartland Financial Usa Inc annual Income Tax Expense (Benefit) for 2023 was $16.9 M, a 69.7% decline from 2022.
  • Heartland Financial Usa Inc annual Income Tax Expense (Benefit) for 2022 was $55.6 M, a 0.43% increase from 2021.
  • Heartland Financial Usa Inc annual Income Tax Expense (Benefit) for 2021 was $55.3 M, a 53.5% 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
Q1 2024 $17.1 M $15.6 M +$272 K +1.78% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $16.9 M -$27.3 M -$41.3 M -296% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $58.1 M $13.5 M -$639 K -4.53% Jul 1, 2023 Sep 30, 2023 10-K 2024-02-23
Q2 2023 $58.8 M $15.4 M -$18 K -0.12% Apr 1, 2023 Jun 30, 2023 10-K 2024-02-23
Q1 2023 $58.8 M $15.3 M +$3.2 M +26.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $55.6 M $13.9 M +$3.67 M +35.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $51.9 M $14.1 M +$868 K +6.55% Jul 1, 2022 Sep 30, 2022 10-K 2024-02-23
Q2 2022 $51 M $15.4 M -$1.08 M -6.55% Apr 1, 2022 Jun 30, 2022 10-K 2024-02-23
Q1 2022 $52.1 M $12.1 M -$3.22 M -21% Jan 1, 2022 Mar 31, 2022 10-K 2024-02-23
Q4 2021 $55.3 M $10.3 M +$1.23 M +13.5% Oct 1, 2021 Dec 31, 2021 10-K 2023-02-23
Q3 2021 $54.1 M $13.3 M -$431 K -3.15% Jul 1, 2021 Sep 30, 2021 10-K 2023-02-23
Q2 2021 $54.5 M $16.5 M +$9.06 M +122% Apr 1, 2021 Jun 30, 2021 10-K 2023-02-23
Q1 2021 $45.5 M $15.3 M +$9.42 M +159% Jan 1, 2021 Mar 31, 2021 10-K 2023-02-23
Q4 2020 $36.1 M $9.05 M +$3.89 M +75.5% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-24
Q3 2020 $32.2 M $13.7 M +$5.74 M +72.3% Jul 1, 2020 Sep 30, 2020 10-K 2022-02-24
Q2 2020 $26.4 M $7.42 M -$6.17 M -45.4% Apr 1, 2020 Jun 30, 2020 10-K 2022-02-24
Q1 2020 $32.6 M $5.91 M -$2.4 M -28.9% Jan 1, 2020 Mar 31, 2020 10-K 2022-02-24
Q4 2019 $35 M $5.16 M -$1.53 M -22.9% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-25
Q3 2019 $36.5 M $7.94 M -$1.02 M -11.3% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-25
Q2 2019 $37.5 M $13.6 M +$6.13 M +82.3% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-25
Q1 2019 $31.4 M $8.31 M +$3.19 M +62.2% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-25
Q4 2018 $28.2 M $6.69 M -$14.8 M -68.9% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-26
Q3 2018 $43 M $8.96 M +$231 K +2.65% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-26
Q2 2018 $42.8 M $7.45 M -$608 K -7.54% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-26
Q1 2018 $43.4 M $5.12 M -$407 K -7.36% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-26
Q4 2017 $43.8 M $21.5 M +$13.1 M +157% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-27
Q3 2017 $30.7 M $8.73 M +$465 K +5.63% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-27
Q2 2017 $30.2 M $8.06 M -$1.98 M -19.7% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-27
Q1 2017 $32.2 M $5.53 M -$4.37 M -44.1% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-27
Q4 2016 $36.6 M $8.36 M +$4 M +91.5% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-28
Q3 2016 $32.6 M $8.26 M +$3.32 M +67% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-28
Q2 2016 $29.2 M $10 M +$6.05 M +152% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-28
Q1 2016 $23.2 M $9.9 M +$2.3 M +30.3% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-28
Q4 2015 $20.9 M $4.37 M +$38 K +0.88% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-01
Q3 2015 $20.9 M $4.95 M +$2.03 M +69.6% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-01
Q2 2015 $18.8 M $3.99 M -$161 K -3.88% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-01
Q1 2015 $19 M $7.6 M +$5.9 M +346% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-01
Q4 2014 $13.1 M $4.33 M +$4.28 M +9307% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-11
Q3 2014 $8.82 M $2.92 M +$1.42 M +95.4% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-11
Q2 2014 $7.39 M $4.15 M +$552 K +15.3% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-11
Q1 2014 $6.84 M $1.7 M -$3.5 M -67.2% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-11
Q4 2013 $10.3 M $46 K +$2.3 M Oct 1, 2013 Dec 31, 2013 10-K 2015-03-13
Q3 2013 $8.03 M $1.49 M -$4.85 M -76.5% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-13
Q2 2013 $12.9 M $3.6 M -$3.43 M -48.8% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-13
Q1 2013 $16.3 M $5.2 M -$1.07 M -17.1% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-13
Q4 2012 $17.4 M -$2.26 M -$3.93 M -235% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-14
Q3 2012 $21.3 M $6.34 M +$3.79 M +149% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-14
Q2 2012 $17.5 M $7.03 M +$2.16 M +44.4% Mar 31, 2012 Jun 30, 2012 10-K 2013-03-15
Q1 2012 $15.4 M $6.27 M +$5.06 M +417% Dec 31, 2011 Mar 31, 2012 10-K 2013-03-15
Q4 2011 $10.3 M $1.67 M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-15
Q3 2011 $2.55 M -$1.64 M -39.1% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-15
Q2 2011 $4.87 M +$2.84 M +139% Mar 31, 2011 Jun 30, 2011 10-K 2013-03-15
Q1 2011 $1.21 M Dec 30, 2010 Mar 31, 2011 10-K 2013-03-15
Q3 2010 $4.19 M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $2.04 M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.