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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Alerus Financial Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
- Alerus Financial Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1.92M, a 24.1% decline year-over-year.
- Alerus Financial Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $3.33M, a 70.8% decline year-over-year.
- Alerus Financial Corp annual Income Tax Expense (Benefit) for 2023 was $4.16M, a 65.9% decline from 2022.
- Alerus Financial Corp annual Income Tax Expense (Benefit) for 2022 was $12.2M, a 25.7% decline from 2021.
- Alerus Financial Corp annual Income Tax Expense (Benefit) for 2021 was $16.4M, a 18.4% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)