Income Tax Expense (Benefit) in USD of HMN FINANCIAL INC from Q2 2010 to Q2 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
HMN FINANCIAL INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q2 2024.
  • HMN FINANCIAL INC Income Tax Expense (Benefit) for the quarter ending 30 Jun 2024 was $373K, a 34.3% decline year-over-year.
  • HMN FINANCIAL INC Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2024 was $2.18M, a 24.7% decline year-over-year.
  • HMN FINANCIAL INC annual Income Tax Expense (Benefit) for 2023 was $2.55M, a 21% decline from 2022.
  • HMN FINANCIAL INC annual Income Tax Expense (Benefit) for 2022 was $3.23M, a 39.9% decline from 2021.
  • HMN FINANCIAL INC annual Income Tax Expense (Benefit) for 2021 was $5.37M, a 31.9% increase from 2020.
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 (%)

HMN FINANCIAL INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $2.18M $373K -$195K -34.3% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2024
Q1 2024 $2.38M $503K -$169K -25.1% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2024
Q4 2023 $2.55M $418K -$482K -53.6% 01 Oct 2023 31 Dec 2023 10-K/A 19 Mar 2024
Q3 2023 $3.03M $890K +$129K +17% 01 Jul 2023 30 Sep 2023 10-Q 02 Nov 2023
Q2 2023 $2.9M $568K -$375K -39.8% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 $3.28M $672K +$50K +8.04% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q4 2022 $3.23M $900K +$167K +22.8% 01 Oct 2022 31 Dec 2022 10-K/A 19 Mar 2024
Q3 2022 $3.06M $761K -$692K -47.6% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $3.75M $943K -$866K -47.9% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $4.62M $622K -$748K -54.6% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 $5.37M $733K -$466K -38.9% 01 Oct 2021 31 Dec 2021 10-K 03 Mar 2023
Q3 2021 $5.83M $1.45M +$231K +18.9% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 $5.6M $1.81M +$739K +69.1% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 $4.86M $1.37M +$793K +137% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 $4.07M $1.2M +$552K +85.3% 01 Oct 2020 31 Dec 2020 10-K 04 Mar 2022
Q3 2020 $3.52M $1.22M +$306K +33.4% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021
Q2 2020 $3.21M $1.07M -$51K -4.55% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021
Q1 2020 $3.26M $577K -$63K -9.84% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q4 2019 $3.32M $647K +$43K +7.12% 01 Oct 2019 31 Dec 2019 10-K 05 Mar 2021
Q3 2019 $3.28M $916K -$129K -12.3% 01 Jul 2019 30 Sep 2019 10-Q 30 Oct 2020
Q2 2019 $3.41M $1.12M +$472K +72.7% 01 Apr 2019 30 Jun 2019 10-Q 31 Jul 2020
Q1 2019 $2.94M $640K +$50K +8.48% 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020
Q4 2018 $2.89M $604K -$1.03M -63.1% 01 Oct 2018 31 Dec 2018 10-K 05 Mar 2021
Q3 2018 $3.92M $1.05M -$168K -13.9% 01 Jul 2018 30 Sep 2018 10-Q 01 Nov 2019
Q2 2018 $4.09M $649K -$63K -8.85% 01 Apr 2018 30 Jun 2018 10-Q 02 Aug 2019
Q1 2018 $4.15M $590K -$251K -29.8% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019
Q4 2017 $4.4M $1.64M +$663K +68.1% 01 Oct 2017 31 Dec 2017 10-K 06 Mar 2020
Q3 2017 $3.74M $1.21M +$211K +21.1% 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018
Q2 2017 $3.53M $712K -$262K -26.9% 01 Apr 2017 30 Jun 2017 10-Q 03 Aug 2018
Q1 2017 $3.79M $841K -$332K -28.3% 01 Jan 2017 31 Mar 2017 10-Q 04 May 2018
Q4 2016 $4.12M $973K +$457K +88.6% 01 Oct 2016 31 Dec 2016 10-K 08 Mar 2019
Q3 2016 $3.67M $1M +$511K +104% 01 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017
Q2 2016 $3.15M $974K +$630K +183% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 $2.52M $1.17M +$913K +351% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017
Q4 2015 $1.61M $516K -$650K -55.7% 01 Oct 2015 31 Dec 2015 10-K 09 Mar 2018
Q3 2015 $2.26M $491K -$563K -53.4% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016
Q2 2015 $2.82M $344K -$1.28M -78.8% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016
Q1 2015 $4.1M $260K -$802K -75.5% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q4 2014 $4.9M $1.17M +$15.8M 01 Oct 2014 31 Dec 2014 10-K 10 Mar 2017
Q3 2014 -$10.9M $1.05M +$896K +567% 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015
Q2 2014 -$11.8M $1.62M +$1.57M +2845% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015
Q1 2014 -$13.4M $1.06M +$1.04M +4148% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015
Q4 2013 -$14.4M -$14.6M -$14.8M -11194% 01 Oct 2013 31 Dec 2013 10-K 11 Mar 2016
Q3 2013 $370K $158K +$158K 01 Jul 2013 30 Sep 2013 10-Q 05 Nov 2014
Q2 2013 $212K $55K +$55K 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014
Q1 2013 $157K $25K +$25K 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q4 2012 $132K $132K +$132K 01 Oct 2012 31 Dec 2012 10-K 13 Mar 2015
Q3 2012 $0 $0 $0 01 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013
Q2 2012 $0 $0 +$76K 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 -$76K $0 -$76K -100% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 $0 $0 01 Oct 2011 31 Dec 2011 10-K 11 Mar 2014
Q3 2011 $0 -$97K -100% 01 Jul 2011 30 Sep 2011 10-Q 07 Nov 2012
Q2 2011 -$76K -$6.99M -101% 01 Apr 2011 30 Jun 2011 10-Q 07 Aug 2012
Q1 2011 $76K 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012
Q3 2010 $97K 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011
Q2 2010 $6.91M 01 Apr 2010 30 Jun 2010 10-Q 04 Aug 2011

HMN FINANCIAL INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.55M -$678K -21% 01 Jan 2023 31 Dec 2023 10-K/A 19 Mar 2024
2022 $3.23M -$2.14M -39.9% 01 Jan 2022 31 Dec 2022 10-K/A 19 Mar 2024
2021 $5.37M +$1.3M +31.9% 01 Jan 2021 31 Dec 2021 10-K 03 Mar 2023
2020 $4.07M +$744K +22.4% 01 Jan 2020 31 Dec 2020 10-K 04 Mar 2022
2019 $3.32M +$436K +15.1% 01 Jan 2019 31 Dec 2019 10-K 05 Mar 2021
2018 $2.89M -$1.51M -34.4% 01 Jan 2018 31 Dec 2018 10-K 05 Mar 2021
2017 $4.4M +$280K +6.79% 01 Jan 2017 31 Dec 2017 10-K 06 Mar 2020
2016 $4.12M +$2.51M +156% 01 Jan 2016 31 Dec 2016 10-K 08 Mar 2019
2015 $1.61M -$3.29M -67.1% 01 Jan 2015 31 Dec 2015 10-K 09 Mar 2018
2014 $4.9M +$19.3M 01 Jan 2014 31 Dec 2014 10-K 10 Mar 2017
2013 -$14.4M -$14.5M -11014% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016
2012 $132K +$132K 01 Jan 2012 31 Dec 2012 10-K 13 Mar 2015
2011 $0 -$6.32M -100% 01 Jan 2011 31 Dec 2011 10-K 11 Mar 2014
2010 $6.32M 01 Jan 2010 31 Dec 2010 10-K 11 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.