COLUMBIA BANKING SYSTEM, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Columbia Banking System, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q4 2024.
  • Columbia Banking System, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $49.1M, a 46.3% increase year-over-year.
  • Columbia Banking System, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $185M, a 51.1% increase year-over-year.
  • Columbia Banking System, Inc. annual Income Tax Expense (Benefit) for 2024 was $185M, a 51.1% increase from 2023.
  • Columbia Banking System, Inc. annual Income Tax Expense (Benefit) for 2023 was $122M, a 7.61% increase from 2022.
  • Columbia Banking System, Inc. annual Income Tax Expense (Benefit) for 2022 was $114M, a 17.4% decline from 2021.
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
Q4 2024 $185M $49.1M +$15.5M +46.3% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-25
Q3 2024 $170M $50.1M +$1.94M +4.03% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $168M $40.9M -$4.76M -10.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $172M $45M +$49.9M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $122M $33.5M +$4.08M +13.8% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-25
Q3 2023 $118M $48.1M +$20.7M +75.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $97.8M $45.7M +$19.2M +72.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $78.6M -$4.89M -$35.2M -116% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $114M $29.5M -$67.8M -69.7% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-25
Q3 2022 $182M $27.5M +$14M +104% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $168M $26.5M +$12M +82.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $156M $30.3M +$17.8M +142% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $138M $97.3M +$80.5M +480% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $57.3M $13.5M +$3.53M +35.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $53.8M $14.5M +$6.34M +77.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $47.5M $12.5M +$9.32M +288% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $38.1M $16.8M +$4.87M +40.9% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-26
Q3 2020 $33.3M $9.95M -$2.43M -19.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $35.7M $8.2M -$3.9M -32.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $39.6M $3.23M -$7.56M -70.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $47.2M $11.9M +$1.17M +10.9% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-26
Q3 2019 $46M $12.4M +$972K +8.52% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-26
Q2 2019 $45M $12.1M +$2.1M +21% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-26
Q1 2019 $42.9M $10.8M +$3.97M +58.3% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-26
Q4 2018 $39M $10.7M -$14.4M -57.3% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 $53.3M $11.4M -$6.93M -37.8% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-27
Q2 2018 $60.3M $10M -$1.12M -10.1% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-27
Q1 2018 $61.4M $6.82M -$3.76M -35.5% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-27
Q4 2017 $65.2M $25.1M +$12.8M +104% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-28
Q3 2017 $52.3M $18.3M +$6.21M +51.3% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-28
Q2 2017 $46.1M $11.1M -$125K -1.11% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-28
Q1 2017 $46.3M $10.6M +$1.35M +14.6% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-28
Q4 2016 $44.9M $12.3M +$1.72M +16.2% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-01
Q3 2016 $43.2M $12.1M +$609K +5.29% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-01
Q2 2016 $42.6M $11.2M +$1.39M +14.1% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-01
Q1 2016 $41.2M $9.23M -$1.6M -14.8% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-01
Q4 2015 $42.8M $10.6M +$1.43M +15.6% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-01
Q3 2015 $41.4M $11.5M +$1.91M +19.9% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-01
Q2 2015 $39.5M $9.85M +$1.21M +14% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-01
Q1 2015 $38.2M $10.8M +$2.03M +23.1% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-01
Q4 2014 $36.2M $9.17M +$1.26M +15.9% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-29
Q3 2014 $35M $9.61M +$2.87M +42.6% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-29
Q2 2014 $32.1M $8.64M +$1.23M +16.6% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-29
Q1 2014 $30.9M $8.8M +$3.86M +78.2% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-29
Q4 2013 $27M $7.91M +$2.57M +48.1% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-02
Q3 2013 $24.4M $6.73M +$2.08M +44.7% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-02
Q2 2013 $22.3M $7.41M +$3.05M +69.8% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-02
Q1 2013 $19.3M $4.94M +$1.74M +54.3% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-02
Q4 2012 $17.6M $5.34M -$322K -5.69% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-03
Q3 2012 $17.9M $4.66M -$2.59M -35.7% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-03
Q2 2012 $20.5M $4.37M +$1.7M +63.6% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-03
Q1 2012 $18.8M $3.2M +$871K +37.4% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-03
Q4 2011 $17.9M $5.66M +$7.95M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-01
Q3 2011 $9.96M $7.24M +$3.27M +82.4% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-01
Q2 2011 $6.69M $2.67M +$2M +300% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-01
Q1 2011 $4.68M $2.33M +$2.39M Jan 1, 2011 Mar 31, 2011 10-K 2013-03-01
Q4 2010 $2.29M -$2.28M Oct 1, 2010 Dec 31, 2010 10-K 2012-02-29
Q3 2010 $3.97M Jul 1, 2010 Sep 30, 2010 10-K 2012-02-29
Q2 2010 $668K Apr 1, 2010 Jun 30, 2010 10-K 2012-02-29
Q1 2010 -$66K Jan 1, 2010 Mar 31, 2010 10-K 2012-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.