GUARANTY BANCSHARES INC /TX/ (GNTY) Income Tax Expense (Benefit) USD 2015 - 2023

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 2015 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $7.13 M -$1.7 M -19.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 $8.83 M +$84 K +0.96% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $8.75 M +$2.86 M +48.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
2020 $5.9 M +$117 K +2.03% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-10
2019 $5.78 M +$1.18 M +25.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 $4.6 M -$3.64 M -44.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 $8.24 M +$3.52 M +74.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 $4.72 M +$353 K +8.09% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 $4.36 M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.