Income Tax Expense (Benefit) in USD of PROSPERITY BANCSHARES INC from Q1 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
PROSPERITY BANCSHARES INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • PROSPERITY BANCSHARES INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $38,482,000.000, a 9.42% increase year-over-year.
  • PROSPERITY BANCSHARES INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $147,613,000.000, a 19.8% increase year-over-year.
  • PROSPERITY BANCSHARES INC annual Income Tax Expense (Benefit) for 2024 was $133,279,000.000, a 15.8% increase from 2023.
  • PROSPERITY BANCSHARES INC annual Income Tax Expense (Benefit) for 2023 was $115,144,000.000, a 18.7% decline from 2022.
  • PROSPERITY BANCSHARES INC annual Income Tax Expense (Benefit) for 2022 was $141,657,000.000, a 0.93% increase 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 (%)

PROSPERITY BANCSHARES INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $147,613,000 $38,482,000 +$3,312,000 +9.4% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $144,301,000 $36,984,000 +$5,705,000 +18.2% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $138,596,000 $36,157,000 +$5,317,000 +17.2% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $133,279,000 $35,990,000 +$10,086,000 +38.9% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 $123,193,000 $35,170,000 +$4,768,000 +15.7% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $118,425,000 $31,279,000 +$6,480,000 +26.1% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $111,945,000 $30,840,000 -$3,199,000 -9.4% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $115,144,000 $25,904,000 -$10,833,000 -29.5% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $125,977,000 $30,402,000 -$6,931,000 -18.6% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $132,908,000 $24,799,000 -$9,898,000 -28.5% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $142,806,000 $34,039,000 +$1,149,000 +3.5% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 $141,657,000 $36,737,000 +$2,545,000 +7.4% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $139,112,000 $37,333,000 +$2,526,000 +7.3% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023
Q2 2022 $136,586,000 $34,697,000 -$456,000 -1.3% 01 Apr 2022 30 Jun 2022 10-Q 07 Aug 2023
Q1 2022 $137,042,000 $32,890,000 -$3,315,000 -9.2% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 $140,357,000 $34,192,000 -$2,693,000 -7.3% 01 Oct 2021 31 Dec 2021 10-K 28 Feb 2024
Q3 2021 $143,050,000 $34,807,000 -$247,000 -0.7% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $143,297,000 $35,153,000 +$25,792,000 +2.8% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $117,505,000 $36,205,000 +$1,375,000 +3.9% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $116,130,000 $36,885,000 +$13,634,000 +58.6% 01 Oct 2020 31 Dec 2020 10-K 27 Feb 2023
Q3 2020 $102,496,000 $35,054,000 +$13,948,000 +66.1% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $88,548,000 $9,361,000 -$11,556,000 -55.2% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $100,104,000 $34,830,000 +$13,448,000 +62.9% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $86,656,000 $23,251,000 +$2,059,000 +9.7% 01 Oct 2019 31 Dec 2019 10-K 28 Feb 2022
Q3 2019 $84,597,000 $21,106,000 -$204,000 -0.96% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $84,801,000 $20,917,000 -$58,000 -0.28% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 $84,859,000 $21,382,000 +$3,636,000 +20.5% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $81,223,000 $21,192,000 -$13,852,000 -39.5% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021
Q3 2018 $95,075,000 $21,310,000 -$11,329,000 -34.7% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 $106,404,000 $20,975,000 -$11,290,000 -35% 01 Apr 2018 30 Jun 2018 10-Q 02 Aug 2019
Q1 2018 $117,694,000 $17,746,000 -$16,211,000 -47.7% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019
Q4 2017 $133,905,000 $35,044,000 +$1,678,000 +5% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2020
Q3 2017 $132,227,000 $32,639,000 -$982,000 -2.9% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $133,209,000 $32,265,000 -$1,369,000 -4.1% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018
Q1 2017 $134,578,000 $33,957,000 +$386,000 +1.2% 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018
Q4 2016 $134,192,000 $33,366,000 -$1,291,000 -3.7% 01 Oct 2016 31 Dec 2016 10-K 27 Feb 2019
Q3 2016 $135,483,000 $33,621,000 -$1,929,000 -5.4% 01 Jul 2016 30 Sep 2016 10-Q 06 Nov 2017
Q2 2016 $137,412,000 $33,634,000 -$2,735,000 -7.5% 01 Apr 2016 30 Jun 2016 10-Q 07 Aug 2017
Q1 2016 $140,147,000 $33,571,000 -$3,402,000 -9.2% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017
Q4 2015 $143,549,000 $34,657,000 -$3,860,000 -10% 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2018
Q3 2015 $147,409,000 $35,550,000 -$3,188,000 -8.2% 01 Jul 2015 30 Sep 2015 10-Q 07 Nov 2016
Q2 2015 $150,597,000 $36,369,000 -$1,160,000 -3.1% 01 Apr 2015 30 Jun 2015 10-Q 10 Aug 2016
Q1 2015 $151,757,000 $36,973,000 +$3,449,000 +10.3% 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016
Q4 2014 $148,308,000 $38,517,000 +$7,318,000 +23.5% 01 Oct 2014 31 Dec 2014 10-K 28 Feb 2017
Q3 2014 $140,990,000 $38,738,000 +$11,491,000 +42.2% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 $129,499,000 $37,529,000 +$11,207,000 +42.6% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 $118,292,000 $33,524,000 +$9,873,000 +41.7% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 $108,419,000 $31,199,000 +$7,576,000 +32.1% 01 Oct 2013 31 Dec 2013 10-K 29 Feb 2016
Q3 2013 $100,843,000 $27,247,000 +$4,744,000 +21.1% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $96,099,000 $26,322,000 +$7,360,000 +38.8% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014
Q1 2013 $88,739,000 $23,651,000 +$4,956,000 +26.5% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q4 2012 $83,783,000 $23,623,000 +$5,412,000 +29.7% 01 Oct 2012 31 Dec 2012 10-K 02 Mar 2015
Q3 2012 $78,371,000 $22,503,000 +$3,858,000 +20.7% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 $74,513,000 $18,962,000 +$808,000 +4.5% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2012
Q1 2012 $73,705,000 $18,695,000 +$1,688,000 +9.9% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q4 2011 $72,017,000 $18,211,000 +$1,722,000 +10.4% 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2014
Q3 2011 $70,295,000 $18,645,000 +$2,483,000 +15.4% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 $67,812,000 $18,154,000 +$2,328,000 +14.7% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 $65,484,000 $17,007,000 +$1,390,000 +8.9% 01 Jan 2011 31 Mar 2011 10-Q 09 May 2012
Q4 2010 $64,094,000 $16,489,000 01 Oct 2010 31 Dec 2010 10-K 28 Feb 2013
Q3 2010 $16,162,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 $15,826,000 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011
Q1 2010 $15,617,000 01 Jan 2010 31 Mar 2010 10-Q 09 May 2011

PROSPERITY BANCSHARES INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $133,279,000 +$18,135,000 +15.8% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $115,144,000 -$26,513,000 -18.7% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $141,657,000 +$1,300,000 +0.93% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $140,357,000 +$24,227,000 +20.9% 01 Jan 2021 31 Dec 2021 10-K 28 Feb 2024
2020 $116,130,000 +$29,474,000 +34% 01 Jan 2020 31 Dec 2020 10-K 27 Feb 2023
2019 $86,656,000 +$5,433,000 +6.7% 01 Jan 2019 31 Dec 2019 10-K 28 Feb 2022
2018 $81,223,000 -$52,682,000 -39.3% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021
2017 $133,905,000 -$287,000 -0.21% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020
2016 $134,192,000 -$9,357,000 -6.5% 01 Jan 2016 31 Dec 2016 10-K 27 Feb 2019
2015 $143,549,000 -$4,759,000 -3.2% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $148,308,000 +$39,889,000 +36.8% 01 Jan 2014 31 Dec 2014 10-K 28 Feb 2017
2013 $108,419,000 +$24,636,000 +29.4% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016
2012 $83,783,000 +$11,766,000 +16.3% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015
2011 $72,017,000 +$7,923,000 +12.4% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $64,094,000 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.