ISABELLA BANK Corp Quarterly Income Tax Expense (Benefit) in USD from Q2 2012 to Q1 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
ISABELLA BANK Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2012 to Q1 2024.
  • ISABELLA BANK Corp Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $511K, a 52.9% decline year-over-year.
  • ISABELLA BANK Corp Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $3.09M, a 35% decline year-over-year.
  • ISABELLA BANK Corp annual Income Tax Expense (Benefit) for 2023 was $3.67M, a 20.4% decline from 2022.
  • ISABELLA BANK Corp annual Income Tax Expense (Benefit) for 2022 was $4.61M, a 19.7% increase from 2021.
  • ISABELLA BANK Corp annual Income Tax Expense (Benefit) for 2021 was $3.85M, a 290% 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 $3.09M $511K -$573K -52.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $3.67M $726K -$631K -46.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $4.3M $937K -$296K -24% Jul 1, 2023 Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $4.59M $918K -$163K -15.1% Apr 1, 2023 Jun 30, 2023 10-Q 2023-07-28
Q1 2023 $4.76M $1.08M +$149K +15.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $4.61M $1.36M +$347K +34.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $4.26M $1.23M +$317K +34.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $3.94M $1.08M +$200K +22.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $3.74M $935K -$106K -10.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-01
Q4 2021 $3.85M $1.01M +$1.52M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-07
Q3 2021 $2.33M $916K +$182K +24.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $2.15M $881K +$323K +57.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $1.83M $1.04M +$838K +413% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 $987K -$508K -$368K -263% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-07
Q3 2020 $1.36M $734K +$104K +16.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $1.25M $558K +$17K +3.14% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $1.23M $203K -$146K -41.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $1.38M -$140K -$616K -129% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-15
Q3 2019 $2M $630K +$271K +75.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $1.73M $541K +$278K +106% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $1.45M $349K +$84K +31.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $1.36M $476K -$360K -43.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-10
Q3 2018 $1.72M $359K -$391K -52.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $2.11M $263K -$635K -70.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $2.75M $265K -$267K -50.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $3.02M $836K +$343K +69.6% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 $2.67M $750K -$13K -1.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $2.69M $898K +$243K +37.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $2.44M $532K +$95K +21.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $2.35M $493K -$45K -8.36% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-14
Q3 2016 $2.39M $763K -$239K -23.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $2.63M $655K -$322K -33% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $2.95M $437K -$334K -43.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $3.29M $538K -$110K -17% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $3.4M $1M +$558K +126% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $2.84M $977K +$285K +41.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $2.56M $771K +$211K +37.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $2.34M $648K +$345K +114% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-07
Q3 2014 $2M $444K -$230K -34.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $2.23M $692K +$49K +7.62% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $2.18M $560K -$16K -2.78% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 $2.2M $303K Oct 1, 2013 Dec 31, 2013 10-K 2016-03-14
Q3 2013 $674K -$225K -25% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $643K -$29K -4.32% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $576K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q3 2012 $899K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $672K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.