Income Tax Expense (Benefit) in USD of ALERUS FINANCIAL CORP from 2017 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
ALERUS FINANCIAL CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from 2017 to Q3 2025.
  • ALERUS FINANCIAL CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $5.1M, a 221% increase year-over-year.
  • ALERUS FINANCIAL CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $15.2M, a 499% increase year-over-year.
  • ALERUS FINANCIAL CORP annual Income Tax Expense (Benefit) for 2024 was $5.38M, a 29.4% increase from 2023.
  • ALERUS FINANCIAL CORP annual Income Tax Expense (Benefit) for 2023 was $4.16M, a 65.9% decline from 2022.
  • ALERUS FINANCIAL CORP annual Income Tax Expense (Benefit) for 2022 was $12.2M, a 25.7% 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 (%)

ALERUS FINANCIAL CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $15.2M $5.1M +$3.51M +221% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $11.7M $6.1M +$4.18M +217% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025
Q1 2025 $7.53M $4.25M +$2.16M +103% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q4 2024 $5.38M -$225K +$2.84M +92.7% 01 Oct 2024 31 Dec 2024 10-K 14 Mar 2025
Q3 2024 $2.54M $1.59M -$791K -33.2% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $3.33M $1.92M -$612K -24.1% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025
Q1 2024 $3.94M $2.09M -$215K -9.32% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q4 2023 $4.16M -$3.06M -$6.69M -185% 01 Oct 2023 31 Dec 2023 10-K 14 Mar 2025
Q3 2023 $10.8M $2.38M -$559K -19% 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024
Q2 2023 $11.4M $2.54M -$190K -6.97% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024
Q1 2023 $11.6M $2.31M -$582K -20.2% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 $12.2M $3.62M -$402K -9.99% 01 Oct 2022 31 Dec 2022 10-K 14 Mar 2025
Q3 2022 $12.6M $2.94M -$1.12M -27.7% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $13.7M $2.73M -$919K -25.2% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $14.6M $2.89M -$1.77M -38.1% 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023
Q4 2021 $16.4M $4.03M +$882K +28.1% 01 Oct 2021 31 Dec 2021 10-K 08 Mar 2024
Q3 2021 $15.5M $4.06M -$1.58M -28% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $17.1M $3.64M +$31K +0.86% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $17.1M $4.66M +$3.23M +224% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 $13.8M $3.14M +$1.01M +47.5% 01 Oct 2020 31 Dec 2020 10-K 12 Mar 2021
Q3 2020 $12.8M $5.65M +$3.32M +142% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $9.51M $3.61M +$744K +25.9% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $8.77M $1.44M -$587K -29% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $9.36M $2.13M +$211K +11% 01 Oct 2019 31 Dec 2019 10-K 12 Mar 2021
Q3 2019 $9.15M $2.33M +$381K +19.5% 01 Jul 2019 30 Sep 2019 10-K 12 Mar 2021
Q2 2019 $8.76M $2.87M +$1.3M +83.1% 01 Apr 2019 30 Jun 2019 10-K 12 Mar 2021
Q1 2019 $7.46M $2.02M +$290K +16.7% 01 Jan 2019 31 Mar 2019 10-K 12 Mar 2021
Q4 2018 $7.17M $1.92M 01 Oct 2018 31 Dec 2018 10-K 26 Mar 2020
Q3 2018 $1.95M 01 Jul 2018 30 Sep 2018 10-K 26 Mar 2020
Q2 2018 $1.57M 01 Apr 2018 30 Jun 2018 10-K 26 Mar 2020
Q1 2018 $1.73M 01 Jan 2018 31 Mar 2018 10-K 26 Mar 2020

ALERUS FINANCIAL CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $5.38M +$1.22M +29.4% 01 Jan 2024 31 Dec 2024 10-K 14 Mar 2025
2023 $4.16M -$8.02M -65.9% 01 Jan 2023 31 Dec 2023 10-K 14 Mar 2025
2022 $12.2M -$4.22M -25.7% 01 Jan 2022 31 Dec 2022 10-K 14 Mar 2025
2021 $16.4M +$2.55M +18.4% 01 Jan 2021 31 Dec 2021 10-K 08 Mar 2024
2020 $13.8M +$4.49M +48% 01 Jan 2020 31 Dec 2020 10-K 13 Mar 2023
2019 $9.36M +$2.18M +30.5% 01 Jan 2019 31 Dec 2019 10-K 11 Mar 2022
2018 $7.17M -$10.3M -59.1% 01 Jan 2018 31 Dec 2018 10-K 12 Mar 2021
2017 $17.5M 01 Jan 2017 31 Dec 2017 10-K 26 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.