UNITED COMMUNITY BANKS INC (UCBI) Income Tax Expense (Benefit) USD 2010 - 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
United Community Banks Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • United Community Banks Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $18.2 M, a 2.32% increase year-over-year.
  • United Community Banks Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $45.4 M, a 45.9% decline year-over-year.
  • United Community Banks Inc annual Income Tax Expense (Benefit) for 2023 was $45 M, a 42.7% decline from 2022.
  • United Community Banks Inc annual Income Tax Expense (Benefit) for 2022 was $78.5 M, a 0.73% increase from 2021.
  • United Community Banks Inc annual Income Tax Expense (Benefit) for 2021 was $78 M, a 71.9% 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 $45.4 M $18.2 M +$413 K +2.32% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $45 M -$2.94 M -$27.6 M -112% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-23
Q3 2023 $72.6 M $11.9 M -$10.5 M -46.7% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $83 M $18.2 M -$900 K -4.71% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $83.9 M $17.8 M +$5.41 M +43.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $78.5 M $24.6 M +$10.4 M +73.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-23
Q3 2022 $68.1 M $22.4 M +$785 K +3.63% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $67.3 M $19.1 M -$2.88 M -13.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $70.2 M $12.4 M -$7.77 M -38.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $78 M $14.2 M -$3.67 M -20.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-23
Q3 2021 $81.6 M $21.6 M +$9.85 M +83.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $71.8 M $22 M +$15.1 M +218% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $56.7 M $20.2 M +$11.3 M +129% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $45.4 M $17.9 M +$4.99 M +38.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $40.4 M $11.8 M -$2.23 M -15.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $42.6 M $6.92 M -$6.24 M -47.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $48.8 M $8.81 M -$4.15 M -32% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $53 M $12.9 M +$440 K +3.54% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $52.6 M $14 M +$893 K +6.82% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $51.7 M $13.2 M -$365 K -2.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $52 M $13 M +$2.21 M +20.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $49.8 M $12.4 M -$41.8 M -77.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $91.6 M $13.1 M -$2.64 M -16.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $94.3 M $13.5 M -$3.01 M -18.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $97.3 M $10.7 M -$7.73 M -41.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $105 M $54.3 M +$36.7 M +208% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $68.4 M $15.7 M -$25 K -0.16% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $68.4 M $16.5 M +$1.15 M +7.46% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $67.2 M $18.5 M +$4.9 M +36.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $62.3 M $17.6 M +$6.56 M +59.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-27
Q3 2016 $55.8 M $15.8 M +$4.89 M +45% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-06
Q2 2016 $50.9 M $15.4 M +$4.27 M +38.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $46.6 M $13.6 M +$3.19 M +30.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $43.4 M $11.1 M +$261 K +2.42% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $43.2 M $10.9 M +$873 K +8.74% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $42.3 M $11.1 M +$1.5 M +15.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-08
Q1 2015 $40.8 M $10.4 M +$1.36 M +15% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $39.5 M $10.8 M +$2.3 M +27.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $37.2 M $9.99 M +$479 K +5.03% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $36.7 M $9.63 M +$266 M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 -$230 M $9.04 M +$8.45 M +1445% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 -$238 M $8.49 M +$8.07 M +1917% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 -$246 M $9.52 M +$9.65 M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 -$256 M -$257 M -$257 M -57162% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-11
Q1 2013 $1.32 M $585 K +$271 K +86.3% Jan 1, 2013 Mar 31, 2013 10-Q/A 2014-05-12
Q4 2012 $1.05 M $421 K +$4.11 M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 -$3.06 M -$135 K +$687 K +83.6% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 -$3.75 M $450 K -$216 K -32.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 -$3.53 M $314 K +$454 K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 -$3.98 M -$3.69 M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 -$822 K +$16.4 M +95.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $666 K +$33.6 M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 -$140 K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 -$17.2 M Jul 1, 2010 Sep 30, 2010 10-Q/A 2012-02-10
Q2 2010 -$32.9 M Apr 1, 2010 Jun 30, 2010 10-Q/A 2012-02-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.