NICOLET BANKSHARES INC (NIC) Income Tax Expense (Benefit) USD 2012 - 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
Nicolet Bankshares Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2024.
  • Nicolet Bankshares Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $6.54 M.
  • Nicolet Bankshares Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $35.8 M, a 83.2% increase year-over-year.
  • Nicolet Bankshares Inc annual Income Tax Expense (Benefit) for 2023 was $25.1 M, a 20.2% decline from 2022.
  • Nicolet Bankshares Inc annual Income Tax Expense (Benefit) for 2022 was $31.5 M, a 53.8% increase from 2021.
  • Nicolet Bankshares Inc annual Income Tax Expense (Benefit) for 2021 was $20.5 M, a 0.03% decline 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 $35.8 M $6.54 M +$10.7 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $25.1 M $6.76 M -$2.74 M -28.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $27.9 M $14.7 M +$8.36 M +132% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $19.5 M $7.88 M -$64 K -0.81% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $19.6 M -$4.19 M -$11.9 M -154% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $31.5 M $9.5 M +$3.99 M +72.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $27.5 M $6.31 M +$4.02 M +175% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $23.5 M $7.94 M +$1.22 M +18.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $22.2 M $7.72 M +$1.78 M +29.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $20.5 M $5.51 M -$635 K -10.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $21.1 M $2.3 M -$4.14 M -64.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-01
Q2 2021 $25.2 M $6.72 M +$2.14 M +46.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $23.1 M $5.95 M +$2.63 M +79.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $20.5 M $6.15 M +$475 K +8.38% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $20 M $6.43 M +$1.83 M +39.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $18.2 M $4.58 M +$1.74 M +61.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $16.4 M $3.32 M -$31 K -0.93% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $16.5 M $5.67 M +$1.66 M +41.2% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $14.8 M $4.6 M +$1.34 M +40.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $13.5 M $2.83 M -$422 K -13% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $13.9 M $3.35 M +$444 K +15.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $13.4 M $4.02 M +$353 K +9.64% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $13.1 M $3.27 M -$1.87 M -36.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $15 M $3.26 M -$1.19 M -26.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $16.1 M $2.91 M -$124 K -4.09% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $16.3 M $3.66 M +$723 K +24.6% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $15.5 M $5.13 M +$1.7 M +49.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $13.8 M $4.44 M +$2.9 M +187% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $11 M $3.03 M +$1.58 M +109% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $9.37 M $2.94 M +$1.3 M +79.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-08
Q3 2016 $8.07 M $3.44 M +$2.16 M +168% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $5.91 M $1.55 M +$82 K +5.61% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $5.83 M $1.45 M -$259 K -15.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q4 2015 $6.09 M $1.64 M +$455 K +38.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-07
Q3 2015 $5.63 M $1.28 M -$271 K -17.5% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $5.91 M $1.46 M +$822 K +128% Mar 31, 2015 Jun 30, 2015 10-Q 2015-08-07
Q1 2015 $5.08 M $1.71 M +$476 K +38.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $4.61 M $1.18 M +$732 K +163% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $3.88 M $1.55 M -$869 K -35.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $4.74 M $641 K +$94 K +17.2% Mar 31, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $4.65 M $1.23 M +$813 K +194% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $3.84 M $450 K -$251 K -35.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-07
Q3 2013 $4.09 M $2.42 M +$1.97 M +434% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $2.12 M $547 K +$315 K +136% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $1.81 M $419 K +$276 K +193% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $1.53 M $701 K Oct 1, 2012 Dec 31, 2012 10-K 2014-03-13
Q3 2012 $453 K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-12
Q2 2012 $232 K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-12
Q1 2012 $143 K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.