First Foundation Inc. (FFWM) 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: First Foundation Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2012 to 2024.
First Foundation Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$910 K, a 141% decline year-over-year.
First Foundation Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$4.11 M, a 114% decline year-over-year.
First Foundation Inc. annual Income Tax Expense (Benefit) for 2023 was -$1 M, a 103% decline from 2022.
First Foundation Inc. annual Income Tax Expense (Benefit) for 2022 was $39.3 M, a 7.06% decline from 2021.
First Foundation Inc. annual Income Tax Expense (Benefit) for 2021 was $42.3 M, 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
Q1 2024	-$4.11 M	-$910 K	-$3.11 M	-141%	Jan 1, 2024	Mar 31, 2024	10-Q	2024-05-09
Q4 2023	-$1 M	-$2.3 M	-$5.89 M	-164%	Oct 1, 2023	Dec 31, 2023	10-K	2024-02-28
Q3 2023	$4.89 M	-$600 K	-$11.1 M	-106%	Jul 1, 2023	Sep 30, 2023	10-K	2024-02-28
Q2 2023	$16 M	-$300 K	-$13.2 M	-102%	Apr 1, 2023	Jun 30, 2023	10-K	2024-02-28
Q1 2023	$29.2 M	$2.2 M	-$10.1 M	-82.1%	Jan 1, 2023	Mar 31, 2023	10-Q	2024-05-09
Q4 2022	$39.3 M	$3.59 M	-$4.88 M	-57.6%	Oct 1, 2022	Dec 31, 2022	10-K	2024-02-28
Q3 2022	$44.2 M	$10.5 M	-$4.13 M	-28.2%	Jul 1, 2022	Sep 30, 2022	10-K	2024-02-28
Q2 2022	$48.3 M	$12.9 M	+$2.68 M	+26.2%	Apr 1, 2022	Jun 30, 2022	10-K	2024-02-28
Q1 2022	$45.6 M	$12.3 M	+$3.35 M	+37.6%	Jan 1, 2022	Mar 31, 2022	10-K	2024-02-28
Q4 2021	$42.3 M	$8.47 M	-$1.1 M	-11.5%	Oct 1, 2021	Dec 31, 2021	10-K	2024-02-28
Q3 2021	$43.4 M	$14.7 M	+$2.49 M	+20.4%	Jul 1, 2021	Sep 30, 2021	10-K	2024-02-28
Q2 2021	$40.9 M	$10.2 M	+$2.97 M	+40.9%	Apr 1, 2021	Jun 30, 2021	10-K	2024-02-28
Q1 2021	$37.9 M	$8.91 M	+$3.52 M	+65.1%	Jan 1, 2021	Mar 31, 2021	10-K	2024-02-28
Q4 2020	$34.4 M	$9.57 M	+$3.06 M	+47.1%	Oct 1, 2020	Dec 31, 2020	10-K	2023-02-28
Q3 2020	$31.3 M	$12.2 M	+$5.29 M	+76.7%	Jul 1, 2020	Sep 30, 2020	10-K	2023-02-28
Q2 2020	$26.1 M	$7.26 M	+$2.16 M	+42.5%	Apr 1, 2020	Jun 30, 2020	10-K	2023-02-28
Q1 2020	$23.9 M	$5.4 M	+$628 K	+13.2%	Jan 1, 2020	Mar 31, 2020	10-K	2023-02-28
Q4 2019	$23.3 M	$6.51 M	+$779 K	+13.6%	Oct 1, 2019	Dec 31, 2019	10-K	2022-02-28
Q3 2019	$22.5 M	$6.89 M	+$745 K	+12.1%	Jul 1, 2019	Sep 30, 2019	10-K	2022-02-28
Q2 2019	$21.7 M	$5.1 M	+$3.44 M	+207%	Apr 1, 2019	Jun 30, 2019	10-K	2022-02-28
Q1 2019	$18.3 M	$4.77 M	+$1.17 M	+32.5%	Jan 1, 2019	Mar 31, 2019	10-K	2022-02-28
Q4 2018	$17.1 M	$5.73 M	-$5.04 M	-46.8%	Oct 1, 2018	Dec 31, 2018	10-K	2021-02-26
Q3 2018	$22.2 M	$6.15 M	+$1.52 M	+32.8%	Jul 1, 2018	Sep 30, 2018	10-K	2021-02-26
Q2 2018	$20.7 M	$1.66 M	-$3.01 M	-64.5%	Apr 1, 2018	Jun 30, 2018	10-K	2021-02-26
Q1 2018	$23.7 M	$3.6 M	+$648 K	+22%	Jan 1, 2018	Mar 31, 2018	10-K	2021-02-26
Q4 2017	$23 M	$10.8 M	+$6.69 M	+164%	Oct 1, 2017	Dec 31, 2017	10-K	2020-03-02
Q3 2017	$16.3 M	$4.63 M	-$1.17 M	-20.2%	Jul 1, 2017	Sep 30, 2017	10-K	2020-03-02
Q2 2017	$17.5 M	$4.67 M	+$2.26 M	+94.1%	Apr 1, 2017	Jun 30, 2017	10-K	2020-03-02
Q1 2017	$15.2 M	$2.95 M	+$208 K	+7.59%	Jan 1, 2017	Mar 31, 2017	10-K	2020-03-02
Q4 2016	$15 M	$4.08 M	+$785 K	+23.8%	Oct 1, 2016	Dec 31, 2016	10-K	2019-03-01
Q3 2016	$14.2 M	$5.8 M	+$3.76 M	+184%	Jul 1, 2016	Sep 30, 2016	10-K	2019-03-01
Q2 2016	$10.5 M	$2.41 M	+$232 K	+10.7%	Apr 1, 2016	Jun 30, 2016	10-K	2019-03-01
Q1 2016	$10.3 M	$2.74 M	+$801 K	+41.3%	Jan 1, 2016	Mar 31, 2016	10-K	2019-03-01
Q4 2015	$9.45 M	$3.3 M	+$1.15 M	+53.7%	Oct 1, 2015	Dec 31, 2015	10-K	2018-03-16
Q3 2015	$8.3 M	$2.04 M	-$89 K	-4.18%	Jul 1, 2015	Sep 30, 2015	10-K	2018-03-16
Q2 2015	$8.39 M	$2.18 M	+$1.08 M	+98.8%	Apr 1, 2015	Jun 30, 2015	10-K	2018-03-16
Q1 2015	$7.31 M	$1.94 M	+$883 K	+83.5%	Jan 1, 2015	Mar 31, 2015	10-K	2018-03-16
Q4 2014	$6.43 M	$2.15 M	+$3.19 M		Oct 1, 2014	Dec 31, 2014	10-K	2017-03-15
Q3 2014	$3.24 M	$2.13 M	+$1.24 M	+139%	Jul 1, 2014	Sep 30, 2014	10-K	2017-03-15
Q2 2014	$2 M	$1.09 M	-$41 K	-3.61%	Apr 1, 2014	Jun 30, 2014	10-K	2017-03-15
Q1 2014	$2.04 M	$1.06 M	+$409 K	+63%	Jan 1, 2014	Mar 31, 2014	10-K	2017-03-15
Q4 2013	$1.63 M	-$1.04 M	-$1.25 M	-604%	Oct 1, 2013	Dec 31, 2013	10-K	2016-03-15
Q3 2013	$2.88 M	$890 K	+$310 K	+53.4%	Jul 1, 2013	Sep 30, 2013	10-K	2016-03-15
Q2 2013	$2.57 M	$1.14 M	+$547 K	+93%	Apr 1, 2013	Jun 30, 2013	10-K	2016-03-15
Q1 2013	$2.02 M	$649 K	+$17 K	+2.69%	Jan 1, 2013	Mar 31, 2013	10-K	2016-03-15
Q4 2012	$2.01 M	$207 K			Oct 1, 2012	Dec 31, 2012	10-K	2015-03-16
Q3 2012		$580 K			Jul 1, 2012	Sep 30, 2012	10-K	2015-03-16
Q2 2012		$588 K			Apr 1, 2012	Jun 30, 2012	10-K	2015-03-16
Q1 2012		$632 K			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.