First Foundation Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2012 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
First Foundation Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q2 2024.
  • First Foundation Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$421K, a 40.3% decline year-over-year.
  • First Foundation Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$4.23M, a 126% decline year-over-year.
  • First Foundation Inc. annual Income Tax Expense (Benefit) for 2023 was -$1M, a 103% decline from 2022.
  • First Foundation Inc. annual Income Tax Expense (Benefit) for 2022 was $39.3M, a 7.06% decline from 2021.
  • First Foundation Inc. annual Income Tax Expense (Benefit) for 2021 was $42.3M, a 22.9% 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 -$4.23M -$421K -$121K -40.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$4.11M -$910K -$3.11M -141% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$1M -$2.3M -$5.89M -164% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-28
Q3 2023 $4.89M -$600K -$11.1M -106% Jul 1, 2023 Sep 30, 2023 10-K 2024-02-28
Q2 2023 $16M -$300K -$13.2M -102% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $29.2M $2.2M -$10.1M -82.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $39.3M $3.59M -$4.88M -57.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-28
Q3 2022 $44.2M $10.5M -$4.13M -28.2% Jul 1, 2022 Sep 30, 2022 10-K 2024-02-28
Q2 2022 $48.3M $12.9M +$2.68M +26.2% Apr 1, 2022 Jun 30, 2022 10-K 2024-02-28
Q1 2022 $45.6M $12.3M +$3.35M +37.6% Jan 1, 2022 Mar 31, 2022 10-K 2024-02-28
Q4 2021 $42.3M $8.47M -$1.1M -11.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-28
Q3 2021 $43.4M $14.7M +$2.49M +20.4% Jul 1, 2021 Sep 30, 2021 10-K 2024-02-28
Q2 2021 $40.9M $10.2M +$2.97M +40.9% Apr 1, 2021 Jun 30, 2021 10-K 2024-02-28
Q1 2021 $37.9M $8.91M +$3.52M +65.1% Jan 1, 2021 Mar 31, 2021 10-K 2024-02-28
Q4 2020 $34.4M $9.57M +$3.06M +47.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $31.3M $12.2M +$5.29M +76.7% Jul 1, 2020 Sep 30, 2020 10-K 2023-02-28
Q2 2020 $26.1M $7.26M +$2.16M +42.5% Apr 1, 2020 Jun 30, 2020 10-K 2023-02-28
Q1 2020 $23.9M $5.4M +$628K +13.2% Jan 1, 2020 Mar 31, 2020 10-K 2023-02-28
Q4 2019 $23.3M $6.51M +$779K +13.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $22.5M $6.89M +$745K +12.1% Jul 1, 2019 Sep 30, 2019 10-K 2022-02-28
Q2 2019 $21.7M $5.1M +$3.44M +207% Apr 1, 2019 Jun 30, 2019 10-K 2022-02-28
Q1 2019 $18.3M $4.77M +$1.17M +32.5% Jan 1, 2019 Mar 31, 2019 10-K 2022-02-28
Q4 2018 $17.1M $5.73M -$5.04M -46.8% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $22.2M $6.15M +$1.52M +32.8% Jul 1, 2018 Sep 30, 2018 10-K 2021-02-26
Q2 2018 $20.7M $1.66M -$3.01M -64.5% Apr 1, 2018 Jun 30, 2018 10-K 2021-02-26
Q1 2018 $23.7M $3.6M +$648K +22% Jan 1, 2018 Mar 31, 2018 10-K 2021-02-26
Q4 2017 $23M $10.8M +$6.69M +164% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-02
Q3 2017 $16.3M $4.63M -$1.17M -20.2% Jul 1, 2017 Sep 30, 2017 10-K 2020-03-02
Q2 2017 $17.5M $4.67M +$2.26M +94.1% Apr 1, 2017 Jun 30, 2017 10-K 2020-03-02
Q1 2017 $15.2M $2.95M +$208K +7.59% Jan 1, 2017 Mar 31, 2017 10-K 2020-03-02
Q4 2016 $15M $4.08M +$785K +23.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-01
Q3 2016 $14.2M $5.8M +$3.76M +184% Jul 1, 2016 Sep 30, 2016 10-K 2019-03-01
Q2 2016 $10.5M $2.41M +$232K +10.7% Apr 1, 2016 Jun 30, 2016 10-K 2019-03-01
Q1 2016 $10.3M $2.74M +$801K +41.3% Jan 1, 2016 Mar 31, 2016 10-K 2019-03-01
Q4 2015 $9.45M $3.3M +$1.15M +53.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $8.3M $2.04M -$89K -4.18% Jul 1, 2015 Sep 30, 2015 10-K 2018-03-16
Q2 2015 $8.39M $2.18M +$1.08M +98.8% Apr 1, 2015 Jun 30, 2015 10-K 2018-03-16
Q1 2015 $7.31M $1.94M +$883K +83.5% Jan 1, 2015 Mar 31, 2015 10-K 2018-03-16
Q4 2014 $6.43M $2.15M +$3.19M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-15
Q3 2014 $3.24M $2.13M +$1.24M +139% Jul 1, 2014 Sep 30, 2014 10-K 2017-03-15
Q2 2014 $2M $1.09M -$41K -3.61% Apr 1, 2014 Jun 30, 2014 10-K 2017-03-15
Q1 2014 $2.04M $1.06M +$409K +63% Jan 1, 2014 Mar 31, 2014 10-K 2017-03-15
Q4 2013 $1.63M -$1.04M -$1.25M -604% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 $2.88M $890K +$310K +53.4% Jul 1, 2013 Sep 30, 2013 10-K 2016-03-15
Q2 2013 $2.57M $1.14M +$547K +93% Apr 1, 2013 Jun 30, 2013 10-K 2016-03-15
Q1 2013 $2.02M $649K +$17K +2.69% Jan 1, 2013 Mar 31, 2013 10-K 2016-03-15
Q4 2012 $2.01M $207K Oct 1, 2012 Dec 31, 2012 10-K 2015-03-16
Q3 2012 $580K Jul 1, 2012 Sep 30, 2012 10-K 2015-03-16
Q2 2012 $588K Apr 1, 2012 Jun 30, 2012 10-K 2015-03-16
Q1 2012 $632K Jan 1, 2012 Mar 31, 2012 10-K 2015-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.