Income Tax Expense (Benefit) in USD of SOUTHERN FIRST 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
SOUTHERN FIRST BANCSHARES INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • SOUTHERN FIRST BANCSHARES INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2.67M, a 98.6% increase year-over-year.
  • SOUTHERN FIRST BANCSHARES INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $7.59M, a 77.2% increase year-over-year.
  • SOUTHERN FIRST BANCSHARES INC annual Income Tax Expense (Benefit) for 2024 was $4.38M, a 9.52% increase from 2023.
  • SOUTHERN FIRST BANCSHARES INC annual Income Tax Expense (Benefit) for 2023 was $4M, a 55.5% decline from 2022.
  • SOUTHERN FIRST BANCSHARES INC annual Income Tax Expense (Benefit) for 2022 was $9M, a 36.1% 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 (%)

SOUTHERN FIRST BANCSHARES INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $7.59M $2.67M +$1.33M +98.6% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025
Q2 2025 $6.27M $2.01M +$1.1M +121% 01 Apr 2025 30 Jun 2025 10-Q 01 Aug 2025
Q1 2025 $5.17M $1.65M +$783K +90.8% 01 Jan 2025 31 Mar 2025 10-Q 05 May 2025
Q4 2024 $4.38M $1.27M +$96K +8.21% 01 Oct 2024 31 Dec 2024 10-K 03 Mar 2025
Q3 2024 $4.29M $1.35M +$150K +12.6% 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025
Q2 2024 $4.14M $909K +$109K +13.6% 01 Apr 2024 30 Jun 2024 10-Q 01 Aug 2025
Q1 2024 $4.03M $862K +$26K +3.11% 01 Jan 2024 31 Mar 2024 10-Q 05 May 2025
Q4 2023 $4M $1.17M -$426K -26.7% 01 Oct 2023 31 Dec 2023 10-K 03 Mar 2025
Q3 2023 $4.43M $1.2M -$1.53M -56.1% 01 Jul 2023 30 Sep 2023 10-Q 01 Nov 2024
Q2 2023 $5.96M $800K -$1.55M -65.9% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024
Q1 2023 $7.5M $836K -$1.5M -64.1% 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024
Q4 2022 $9M $1.6M -$2.06M -56.3% 01 Oct 2022 31 Dec 2022 10-K 03 Mar 2025
Q3 2022 $11.1M $2.73M -$1.63M -37.4% 01 Jul 2022 30 Sep 2022 10-Q 31 Oct 2023
Q2 2022 $12.7M $2.35M -$788K -25.1% 01 Apr 2022 30 Jun 2022 10-Q 01 Aug 2023
Q1 2022 $13.5M $2.33M -$618K -21% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023
Q4 2021 $14.1M $3.65M +$1.15M +46.1% 01 Oct 2021 31 Dec 2021 10-K 05 Mar 2024
Q3 2021 $12.9M $4.36M +$3.63M +504% 01 Jul 2021 30 Sep 2021 10-Q 01 Nov 2022
Q2 2021 $9.31M $3.13M +$1.68M +115% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022
Q1 2021 $7.63M $2.95M +$2.14M +264% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 $5.49M $2.5M +$585K +30.5% 01 Oct 2020 31 Dec 2020 10-K 13 Feb 2023
Q3 2020 $4.91M $721K -$1.41M -66.1% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021
Q2 2020 $6.31M $1.46M -$262K -15.2% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $6.58M $810K -$1.05M -56.3% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q4 2019 $7.62M $1.92M +$216K +12.7% 01 Oct 2019 31 Dec 2019 10-K 04 Mar 2022
Q3 2019 $7.41M $2.13M +$465K +27.9% 01 Jul 2019 30 Sep 2019 10-Q 02 Nov 2020
Q2 2019 $6.94M $1.72M +$227K +15.2% 01 Apr 2019 30 Jun 2019 10-Q 03 Aug 2020
Q1 2019 $6.71M $1.86M +$312K +20.2% 01 Jan 2019 31 Mar 2019 10-Q 28 Apr 2020
Q4 2018 $6.4M $1.7M -$2.89M -62.9% 01 Oct 2018 31 Dec 2018 10-K 02 Mar 2021
Q3 2018 $9.29M $1.66M -$631K -27.5% 01 Jul 2018 30 Sep 2018 10-Q 01 Nov 2019
Q2 2018 $9.92M $1.49M -$554K -27.1% 01 Apr 2018 30 Jun 2018 10-Q 02 Aug 2019
Q1 2018 $10.5M $1.54M -$143K -8.48% 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019
Q4 2017 $10.6M $4.59M +$2.74M +148% 01 Oct 2017 31 Dec 2017 10-K 02 Mar 2020
Q3 2017 $7.88M $2.3M +$456K +24.8% 01 Jul 2017 30 Sep 2017 10-Q 01 Nov 2018
Q2 2017 $7.42M $2.05M +$123K +6.39% 01 Apr 2017 30 Jun 2017 10-Q 31 Jul 2018
Q1 2017 $7.3M $1.69M -$32K -1.86% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018
Q4 2016 $7.33M $1.85M +$468K +33.8% 01 Oct 2016 31 Dec 2016 10-K 03 Mar 2017
Q3 2016 $6.87M $1.84M +$350K +23.5% 01 Jul 2016 30 Sep 2016 10-Q 30 Oct 2017
Q2 2016 $6.52M $1.93M +$525K +37.5% 01 Apr 2016 30 Jun 2016 10-Q 31 Jul 2017
Q1 2016 $5.99M $1.72M +$621K +56.6% 01 Jan 2016 31 Mar 2016 10-Q 26 Apr 2017
Q4 2015 $5.37M $1.38M +$455K +49% 01 Oct 2015 31 Dec 2015 10-K 03 Mar 2017
Q3 2015 $4.91M $1.49M +$655K +78.5% 01 Jul 2015 30 Sep 2015 10-K 03 Mar 2017
Q2 2015 $4.26M $1.4M +$643K +84.9% 01 Apr 2015 30 Jun 2015 10-K 03 Mar 2017
Q1 2015 $3.62M $1.1M +$503K +84.7% 01 Jan 2015 31 Mar 2015 10-K 03 Mar 2017
Q4 2014 $3.11M $928K +$327K +54.4% 01 Oct 2014 31 Dec 2014 10-K 02 Mar 2016
Q3 2014 $2.79M $834K +$120K +16.8% 01 Jul 2014 30 Sep 2014 10-K 02 Mar 2016
Q2 2014 $2.67M $757K +$100K +15.2% 01 Apr 2014 30 Jun 2014 10-K 02 Mar 2016
Q1 2014 $2.57M $594K +$150K +33.8% 01 Jan 2014 31 Mar 2014 10-K 02 Mar 2016
Q4 2013 $2.42M $601K +$60K +11.1% 01 Oct 2013 31 Dec 2013 10-K 03 Mar 2015
Q3 2013 $2.36M $714K +$96K +15.5% 01 Jul 2013 30 Sep 2013 10-K 03 Mar 2015
Q2 2013 $2.26M $657K +$283K +75.7% 01 Apr 2013 30 Jun 2013 10-K 04 Mar 2014
Q1 2013 $1.98M $444K +$145K +48.5% 01 Jan 2013 31 Mar 2013 10-K 03 Mar 2015
Q4 2012 $1.83M $541K +$415K +329% 01 Oct 2012 31 Dec 2012 10-K 04 Mar 2014
Q3 2012 $1.42M $618K +$426K +222% 01 Jul 2012 30 Sep 2012 10-K 04 Mar 2014
Q2 2012 $991K $374K +$87K +30.3% 01 Apr 2012 30 Jun 2012 10-K 04 Mar 2014
Q1 2012 $904K $299K +$71K +31.1% 01 Jan 2012 31 Mar 2012 10-K 04 Mar 2014
Q4 2011 $833K $126K -$55K -30.4% 01 Oct 2011 31 Dec 2011 10-K/A 06 Mar 2013
Q3 2011 $888K $192K +$82K +74.5% 01 Jul 2011 30 Sep 2011 10-K/A 06 Mar 2013
Q2 2011 $806K $287K +$310K 01 Apr 2011 30 Jun 2011 10-K/A 06 Mar 2013
Q1 2011 $496K $228K +$303K 01 Jan 2011 31 Mar 2011 10-K/A 06 Mar 2013
Q4 2010 $193K $181K 01 Oct 2010 31 Dec 2010 10-K/A 06 Mar 2013
Q3 2010 $110K 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011
Q2 2010 -$23K 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011
Q1 2010 -$75K 01 Jan 2010 31 Mar 2010 10-Q 11 May 2011

SOUTHERN FIRST BANCSHARES INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4.38M +$381K +9.52% 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2025
2023 $4M -$5M -55.5% 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2025
2022 $9M -$5.09M -36.1% 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025
2021 $14.1M +$8.6M +157% 01 Jan 2021 31 Dec 2021 10-K 05 Mar 2024
2020 $5.49M -$2.13M -27.9% 01 Jan 2020 31 Dec 2020 10-K 13 Feb 2023
2019 $7.62M +$1.22M +19.1% 01 Jan 2019 31 Dec 2019 10-K 04 Mar 2022
2018 $6.4M -$4.22M -39.7% 01 Jan 2018 31 Dec 2018 10-K 02 Mar 2021
2017 $10.6M +$3.28M +44.8% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020
2016 $7.33M +$1.96M +36.6% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 $5.37M +$2.26M +72.5% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $3.11M +$697K +28.8% 01 Jan 2014 31 Dec 2014 10-K 03 Mar 2017
2013 $2.42M +$583K +31.8% 01 Jan 2013 31 Dec 2013 10-K 02 Mar 2016
2012 $1.83M +$1M +120% 01 Jan 2012 31 Dec 2012 10-K 03 Mar 2015
2011 $833K +$640K +332% 01 Jan 2011 31 Dec 2011 10-K 04 Mar 2014
2010 $193K 01 Jan 2010 31 Dec 2010 10-K/A 06 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.