Income Tax Expense (Benefit) in USD of SECURITY NATIONAL FINANCIAL CORP from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SECURITY NATIONAL FINANCIAL CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • SECURITY NATIONAL FINANCIAL CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2.34M, a 30.9% decline year-over-year.
  • SECURITY NATIONAL FINANCIAL CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $5.32M, a 14% decline year-over-year.
  • SECURITY NATIONAL FINANCIAL CORP annual Income Tax Expense (Benefit) for 2024 was $7.57M, a 319% increase from 2023.
  • SECURITY NATIONAL FINANCIAL CORP annual Income Tax Expense (Benefit) for 2023 was $1.81M, a 79.2% decline from 2022.
  • SECURITY NATIONAL FINANCIAL CORP annual Income Tax Expense (Benefit) for 2022 was $8.69M, a 29.3% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

SECURITY NATIONAL FINANCIAL CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $5.32M $2.34M -$1.05M -30.9% 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025
Q2 2025 $6.37M $1.83M -$288K -13.6% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $6.66M $1.23M -$912K -42.5% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q4 2024 $7.57M -$78.1K +$1.38M +94.6% 01 Oct 2024 31 Dec 2024 10-K 31 Mar 2025
Q3 2024 $6.19M $3.38M +$2.27M +203% 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025
Q2 2024 $3.93M $2.12M +$321K +17.9% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 $3.61M $2.14M +$1.8M +522% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q4 2023 $1.81M -$1.45M -$8.72M -120% 01 Oct 2023 31 Dec 2023 10-K 31 Mar 2025
Q3 2023 $10.5M $1.12M +$2.07M 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $8.46M $1.8M +$641K +55.5% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $7.82M $345K -$870K -71.6% 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024
Q4 2022 $8.69M $7.27M +$5.98M +466% 01 Oct 2022 31 Dec 2022 10-K 29 Mar 2024
Q3 2022 $2.7M -$949K -$4.3M -128% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $7.01M $1.16M -$2.26M -66.2% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $9.27M $1.21M -$3.01M -71.3% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 $12.3M $1.28M +$1.4M 01 Oct 2021 31 Dec 2021 10-K 31 Mar 2023
Q3 2021 $10.9M $3.35M -$5.93M -63.9% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $16.8M $3.42M -$3.22M -48.5% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $20M $4.23M +$4.18M +8389% 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q4 2020 $15.9M -$112K -$375K -143% 01 Oct 2020 31 Dec 2020 10-K 31 Mar 2022
Q3 2020 $16.2M $9.28M +$8.14M +712% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 $8.09M $6.64M +$5.49M +480% 01 Apr 2020 30 Jun 2020 10-Q 17 Aug 2021
Q1 2020 $2.6M $49.8K -$452K -90.1% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2019 $3.05M $262K +$1.15M 01 Oct 2019 31 Dec 2019 10-K 30 Mar 2020
Q3 2019 $1.9M $1.14M +$944K +477% 01 Jul 2019 30 Sep 2019 10-Q 13 Nov 2020
Q2 2019 $955K $1.14M +$220K +23.8% 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020
Q1 2019 $735K $502K -$3.76M -88.2% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020
Q4 2018 $4.49M -$889K +$8.28M +90.3% 01 Oct 2018 31 Dec 2018 10-K 30 Mar 2020
Q3 2018 -$3.78M $198K +$157K +381% 01 Jul 2018 30 Sep 2018 10-K 30 Mar 2020
Q2 2018 -$3.94M $924K -$584K -38.7% 01 Apr 2018 30 Jun 2018 10-K 30 Mar 2020
Q1 2018 -$3.36M $4.26M +$3.22M +311% 01 Jan 2018 31 Mar 2018 10-K 30 Mar 2020
Q4 2017 -$6.58M -$9.17M -$9.79M -1574% 01 Oct 2017 31 Dec 2017 10-K 29 Mar 2019
Q3 2017 $3.21M $41.2K -$2.35M -98.3% 01 Jul 2017 30 Sep 2017 10-K 29 Mar 2019
Q2 2017 $5.56M $1.51M -$1.46M -49.2% 01 Apr 2017 30 Jun 2017 10-K 29 Mar 2019
Q1 2017 $7.02M $1.04M -$495K -32.3% 01 Jan 2017 31 Mar 2017 10-K 29 Mar 2019
Q4 2016 $7.51M $622K -$621K -50% 01 Oct 2016 31 Dec 2016 10-K 02 Apr 2018
Q3 2016 $8.14M $2.39M -$514K -17.7% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 $8.65M $2.97M +$589K +24.8% 01 Apr 2016 30 Jun 2016 10-Q 25 Aug 2017
Q1 2016 $8.06M $1.53M +$398K +35.1% 01 Jan 2016 31 Mar 2016 10-Q 25 Aug 2017
Q4 2015 $7.66M $1.24M -$1.44M -53.6% 01 Oct 2015 31 Dec 2015 10-K 25 Aug 2017
Q3 2015 $9.1M $2.9M +$1.67M +134% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $7.43M $2.38M +$817K +52.2% 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016
Q1 2015 $6.62M $1.13M +$1.11M +4081% 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016
Q4 2014 $5.51M $2.68M +$4.01M 01 Oct 2014 31 Dec 2014 10-K 25 Aug 2017
Q3 2014 $1.5M $1.24M +$542K +77.6% 01 Jul 2014 30 Sep 2014 10-Q 13 Nov 2015
Q2 2014 $963K $1.56M -$107K -6.42% 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 $1.07M $27.1K -$1.17M -97.7% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q4 2013 $2.24M -$1.32M -$1.71M -442% 01 Oct 2013 31 Dec 2013 10-K 30 Mar 2016
Q3 2013 $3.95M $698K -$1.44M -67.4% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014
Q2 2013 $5.39M $1.67M +$227K +15.7% 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014
Q1 2013 $5.17M $1.19M +$528K +79.2% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q4 2012 $4.64M $387K -$355K -47.8% 01 Oct 2012 31 Dec 2012 10-K 31 Mar 2015
Q3 2012 $4.99M $2.14M +$2.08M +3239% 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 $2.92M $1.44M +$1.51M 01 Apr 2012 30 Jun 2012 10-Q 14 Aug 2013
Q1 2012 $1.41M $666K +$1.47M 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q4 2011 -$62.2K $741K 01 Oct 2011 31 Dec 2011 10-K 31 Mar 2014
Q3 2011 $64.2K -$246K -79.3% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 -$63.7K +$271K +81% 01 Apr 2011 30 Jun 2011 10-Q/A 13 Sep 2012
Q1 2011 -$804K 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012
Q3 2010 $310K 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 -$335K 01 Apr 2010 30 Jun 2010 10-Q 15 Aug 2011

SECURITY NATIONAL FINANCIAL CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $7.57M +$5.76M +319% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025
2023 $1.81M -$6.88M -79.2% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025
2022 $8.69M -$3.6M -29.3% 01 Jan 2022 31 Dec 2022 10-K 29 Mar 2024
2021 $12.3M -$3.57M -22.5% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 $15.9M +$12.8M +420% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022
2019 $3.05M -$1.44M -32.1% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
2018 $4.49M +$11.1M 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020
2017 -$6.58M -$14.1M -188% 01 Jan 2017 31 Dec 2017 10-K 29 Mar 2019
2016 $7.51M -$147K -1.92% 01 Jan 2016 31 Dec 2016 10-K 02 Apr 2018
2015 $7.66M +$2.15M +39.1% 01 Jan 2015 31 Dec 2015 10-K 25 Aug 2017
2014 $5.51M +$3.27M +146% 01 Jan 2014 31 Dec 2014 10-K 25 Aug 2017
2013 $2.24M -$2.4M -51.8% 01 Jan 2013 31 Dec 2013 10-K 30 Mar 2016
2012 $4.64M +$4.7M 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2015
2011 -$62.2K +$597K +90.6% 01 Jan 2011 31 Dec 2011 10-K 31 Mar 2014
2010 -$659K 01 Jan 2010 31 Dec 2010 10-K 29 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.