FIRST BANCSHARES INC /MS/ Annual Income Tax Expense (Benefit) in USD from 2010 to 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
First Bancshares Inc /Ms/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • First Bancshares Inc /Ms/ Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $3.84M, a 16.9% increase year-over-year.
  • First Bancshares Inc /Ms/ Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $20.8M, a 2.7% decline year-over-year.
  • First Bancshares Inc /Ms/ annual Income Tax Expense (Benefit) for 2024 was $20.8M, a 2.7% decline from 2023.
  • First Bancshares Inc /Ms/ annual Income Tax Expense (Benefit) for 2023 was $21.3M, a 35.4% increase from 2022.
  • First Bancshares Inc /Ms/ annual Income Tax Expense (Benefit) for 2022 was $15.8M, a 6.77% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $20.8M -$576K -2.7% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-03
2023 $21.3M +$5.58M +35.4% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-03
2022 $15.8M -$1.15M -6.77% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-03
2021 $16.9M +$6.35M +60.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $10.6M -$2.14M -16.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $12.7M +$6.91M +119% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 $5.79M -$1.16M -16.7% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 $6.96M +$3.03M +77% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 $3.93M +$717K +22.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-18
2015 $3.21M +$777K +31.9% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $2.44M +$832K +51.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 $1.6M +$526K +48.8% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-31
2012 $1.08M +$610K +131% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 $467K -$388K -45.4% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-28
2010 $855K Jan 1, 2010 Dec 31, 2010 10-K/A 2012-03-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.