Citizens Community Bancorp Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
Citizens Community Bancorp Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Citizens Community Bancorp Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1.04M, a 5.2% decline year-over-year.
  • Citizens Community Bancorp Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $5.67M, a 7.84% increase year-over-year.
  • Citizens Community Bancorp Inc. annual Income Tax Expense (Benefit) for 2023 was $5.87M, a 0.91% increase from 2022.
  • Citizens Community Bancorp Inc. annual Income Tax Expense (Benefit) for 2022 was $5.82M, a 24.3% decline from 2021.
  • Citizens Community Bancorp Inc. annual Income Tax Expense (Benefit) for 2021 was $7.69M, a 68.9% 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
Q2 2024 $5.67M $1.04M -$57K -5.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $5.72M $1.1M -$150K -12% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $5.87M $978K -$641K -39.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-05
Q3 2023 $6.51M $2.54M +$1.26M +98.1% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $5.25M $1.1M -$314K -22.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $5.57M $1.25M -$252K -16.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $5.82M $1.62M -$590K -26.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-05
Q3 2022 $6.41M $1.28M -$535K -29.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $6.95M $1.41M -$309K -18% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $7.25M $1.51M -$439K -22.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $7.69M $2.21M +$963K +77.3% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-07
Q3 2021 $6.73M $1.82M +$552K +43.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $6.18M $1.72M +$615K +55.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $5.56M $1.95M +$1.01M +108% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $4.56M $1.25M +$684K +122% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-02
Q3 2020 $3.87M $1.27M +$837K +195% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $3.03M $1.11M -$395K -26.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $3.43M $937K +$615K +191% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $2.81M $562K +$1K +0.18% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-08
Q3 2019 $2.81M $430K -$306K -41.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $3.12M $1.5M +$1.28M +582% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $1.84M $322K -$165K -33.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $2M $561K -$322K -36.5% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-10
Q3 2018 $2.33M $736K +$943K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $1.38M $220K -$384K -63.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $1.77M $487K +$28K +6.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $1.74M $883K +$416K +89.1% Oct 1, 2017 Dec 31, 2017 10-KT 2019-03-08
Q3 2017 $1.32M -$207K -$162K -360% Jul 1, 2017 Sep 30, 2017 10-KT 2019-03-08
Q2 2017 $1.49M $604K +$91K +17.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 $1.39M $459K +$107K +30.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-14
Q4 2016 $1.29M $467K +$1K +0.22% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-13
Q3 2016 $1.29M -$45K -$547K -109% Jul 1, 2016 Sep 30, 2016 10-K 2017-12-13
Q2 2016 $1.83M $513K +$176K +52.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $1.66M $352K +$10K +2.92% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $1.65M $466K +$33K +7.62% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-13
Q3 2015 $1.61M $502K -$339K -40.3% Jul 1, 2015 Sep 30, 2015 10-K 2016-12-29
Q2 2015 $1.95M $337K +$3K +0.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $1.95M $342K +$158K +85.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $1.79M $433K +$261K +152% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-08
Q3 2014 $1.53M $841K +$674K +404% Jul 1, 2014 Sep 30, 2014 10-K 2016-12-29
Q2 2014 $857K $334K +$245K +275% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $612K $184K -$26K -12.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $638K $172K +$3K +1.78% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-09
Q3 2013 $635K $167K -$43K -20.5% Jul 1, 2013 Sep 30, 2013 10-K 2015-12-07
Q2 2013 $678K $89K -$80K -47.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $758K $210K +$162K +338% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $596K $169K +$435K Oct 1, 2012 Dec 31, 2012 10-Q/A 2014-02-25
Q3 2012 $161K $210K +$115K +121% Jul 1, 2012 Sep 30, 2012 10-K 2014-12-08
Q2 2012 $46K $169K +$42K +33.1% Apr 1, 2012 Jun 30, 2012 10-Q 2014-02-10
Q1 2012 $4K $48K -$15K -23.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-13
Q4 2011 $19K -$266K -$118K -79.7% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-11
Q3 2011 $137K $95K Jul 1, 2011 Sep 30, 2011 10-K 2013-12-09
Q2 2011 $127K +$8K +6.72% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 $63K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q4 2010 -$148K Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-10
Q2 2010 $119K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.