GUARANTY BANCSHARES INC /TX/ (GNTY) Income Tax Expense (Benefit) USD 2016 - 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
Guaranty Bancshares Inc /Tx/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2016 to 2024.
  • Guaranty Bancshares Inc /Tx/ Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.72 M, a 5.54% decline year-over-year.
  • Guaranty Bancshares Inc /Tx/ Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $7.03 M, a 16.5% decline year-over-year.
  • Guaranty Bancshares Inc /Tx/ annual Income Tax Expense (Benefit) for 2023 was $7.13 M, a 19.3% decline from 2022.
  • Guaranty Bancshares Inc /Tx/ annual Income Tax Expense (Benefit) for 2022 was $8.83 M, a 0.96% increase from 2021.
  • Guaranty Bancshares Inc /Tx/ annual Income Tax Expense (Benefit) for 2021 was $8.75 M, a 48.4% 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 $7.03 M $1.72 M -$101 K -5.54% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $7.13 M $1.34 M -$423 K -24% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $7.55 M $1.44 M -$926 K -39.2% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $8.48 M $2.53 M +$57 K +2.31% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $8.42 M $1.82 M -$412 K -18.4% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $8.83 M $1.76 M -$159 K -8.27% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $8.99 M $2.36 M +$184 K +8.44% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $8.81 M $2.47 M +$160 K +6.92% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $8.65 M $2.24 M -$101 K -4.32% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $8.75 M $1.92 M -$367 K -16% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-14
Q3 2021 $9.12 M $2.18 M -$171 K -7.28% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $9.29 M $2.31 M +$2.5 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $6.79 M $2.34 M +$891 K +61.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $5.9 M $2.29 M +$717 K +45.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 $5.18 M $2.35 M +$716 K +43.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $4.46 M -$190 K -$1.57 M -114% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $6.04 M $1.45 M +$258 K +21.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $5.78 M $1.57 M +$100 K +6.79% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-11
Q3 2019 $5.68 M $1.63 M +$474 K +40.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $5.2 M $1.38 M +$362 K +35.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $4.84 M $1.19 M +$243 K +25.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $4.6 M $1.47 M -$2.12 M -59% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-12
Q3 2018 $6.72 M $1.16 M -$539 K -31.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $7.26 M $1.02 M -$611 K -37.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $7.87 M $944 K -$368 K -28% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $8.24 M $3.59 M +$2.17 M +152% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 $6.07 M $1.7 M +$319 K +23.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $5.75 M $1.63 M +$813 K +99.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 $4.94 M $1.31 M +$222 K +20.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q4 2016 $4.72 M $1.43 M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-15
Q3 2016 $1.38 M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $820 K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $1.09 M Jan 1, 2016 Mar 31, 2016 10-Q 2017-06-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.