Income Tax Expense (Benefit) in USD of MidWestOne Financial Group, Inc. from Q2 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
MidWestOne Financial Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • MidWestOne Financial Group, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $4.48M.
  • MidWestOne Financial Group, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $16.3M.
  • MidWestOne Financial Group, Inc. annual Income Tax Expense (Benefit) for 2024 was -$23.7M, a 696% decline from 2023.
  • MidWestOne Financial Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.97M, a 74.8% decline from 2022.
  • MidWestOne Financial Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $15.8M, a 21.2% 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 (%)

MidWestOne Financial Group, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $16.3M $4.48M +$39M 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 -$22.7M $2.6M -$2.46M -48.7% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 -$20.2M $4.46M +$3.5M +365% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q4 2024 -$23.7M $4.78M +$4.99M 01 Oct 2024 31 Dec 2024 10-K 11 Mar 2025
Q3 2024 -$28.7M -$34.5M -$36.7M -1666% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $8.01M $5.05M +$3.46M +216% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $4.55M $958K +$577K +151% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q4 2023 $3.97M -$208K -$3.7M -106% 01 Oct 2023 31 Dec 2023 10-K 11 Mar 2025
Q3 2023 $7.67M $2.2M -$2.54M -53.6% 01 Jul 2023 30 Sep 2023 10-K 11 Mar 2025
Q2 2023 $10.2M $1.6M -$2.49M -60.9% 01 Apr 2023 30 Jun 2023 10-K 11 Mar 2025
Q1 2023 $12.7M $381K -$3.06M -88.9% 01 Jan 2023 31 Mar 2023 10-K 11 Mar 2025
Q4 2022 $15.8M $3.49M -$1.24M -26.2% 01 Oct 2022 31 Dec 2022 10-K 08 Mar 2024
Q3 2022 $17M $4.74M +$230K +5.1% 01 Jul 2022 30 Sep 2022 10-K 08 Mar 2024
Q2 2022 $16.8M $4.09M -$839K -17% 01 Apr 2022 30 Jun 2022 10-K 08 Mar 2024
Q1 2022 $17.6M $3.44M -$2.39M -40.9% 01 Jan 2022 31 Mar 2022 10-K 08 Mar 2024
Q4 2021 $20M $4.73M +$647K +15.9% 01 Oct 2021 31 Dec 2021 10-K 13 Mar 2023
Q3 2021 $19.3M $4.51M +$2.24M +98.6% 01 Jul 2021 30 Sep 2021 10-K 13 Mar 2023
Q2 2021 $17.1M $4.93M +$2.38M +93.5% 01 Apr 2021 30 Jun 2021 10-K 13 Mar 2023
Q1 2021 $14.7M $5.83M +$8.03M 01 Jan 2021 31 Mar 2021 10-K 13 Mar 2023
Q4 2020 $6.7M $4.08M +$5.87M 01 Oct 2020 31 Dec 2020 10-K 10 Mar 2022
Q3 2020 $829K $2.27M -$984K -30.2% 01 Jul 2020 30 Sep 2020 10-K 10 Mar 2022
Q2 2020 $1.81M $2.55M -$672K -20.9% 01 Apr 2020 30 Jun 2020 10-K 10 Mar 2022
Q1 2020 $2.49M -$2.2M -$4.09M -216% 01 Jan 2020 31 Mar 2020 10-K 10 Mar 2022
Q4 2019 $6.57M -$1.79M -$3.49M -206% 01 Oct 2019 31 Dec 2019 10-K 11 Mar 2021
Q3 2019 $10.1M $3.26M +$1.45M +80.3% 01 Jul 2019 30 Sep 2019 10-K 11 Mar 2021
Q2 2019 $8.61M $3.22M +$1.09M +51% 01 Apr 2019 30 Jun 2019 10-K 11 Mar 2021
Q1 2019 $7.52M $1.89M -$94K -4.74% 01 Jan 2019 31 Mar 2019 10-K 11 Mar 2021
Q4 2018 $7.62M $1.7M -$1.08M -38.8% 01 Oct 2018 31 Dec 2018 10-K 06 Mar 2020
Q3 2018 $8.69M $1.81M -$132K -6.81% 01 Jul 2018 30 Sep 2018 10-K 06 Mar 2020
Q2 2018 $8.83M $2.13M -$1.01M -32% 01 Apr 2018 30 Jun 2018 10-K 06 Mar 2020
Q1 2018 $9.83M $1.98M -$545K -21.6% 01 Jan 2018 31 Mar 2018 10-K 06 Mar 2020
Q4 2017 $10.4M $2.77M +$2.24M +421% 01 Oct 2017 31 Dec 2017 10-K 08 Mar 2019
Q3 2017 $8.14M $1.94M -$691K -26.3% 01 Jul 2017 30 Sep 2017 10-K 08 Mar 2019
Q2 2017 $8.83M $3.14M +$1.34M +74.8% 01 Apr 2017 30 Jun 2017 10-K 08 Mar 2019
Q1 2017 $7.48M $2.53M +$624K +32.8% 01 Jan 2017 31 Mar 2017 10-K 08 Mar 2019
Q4 2016 $6.86M $532K -$897K -62.8% 01 Oct 2016 31 Dec 2016 10-K 01 Mar 2018
Q3 2016 $7.76M $2.63M +$508K +24% 01 Jul 2016 30 Sep 2016 10-K 01 Mar 2018
Q2 2016 $7.25M $1.79M -$800K -30.8% 01 Apr 2016 30 Jun 2016 10-K 01 Mar 2018
Q1 2016 $8.05M $1.91M +$230K +13.7% 01 Jan 2016 31 Mar 2016 10-K 01 Mar 2018
Q4 2015 $7.82M $1.43M -$239K -14.3% 01 Oct 2015 31 Dec 2015 10-K 02 Mar 2017
Q3 2015 $8.06M $2.12M +$406K +23.7% 01 Jul 2015 30 Sep 2015 10-K 02 Mar 2017
Q2 2015 $7.65M $2.59M +$875K +50.9% 01 Apr 2015 30 Jun 2015 10-K 02 Mar 2017
Q1 2015 $6.78M $1.68M -$254K -13.2% 01 Jan 2015 31 Mar 2015 10-K 02 Mar 2017
Q4 2014 $7.03M $1.67M +$84K +5.3% 01 Oct 2014 31 Dec 2014 10-K 03 Mar 2016
Q3 2014 $6.95M $1.72M +$47K +2.82% 01 Jul 2014 30 Sep 2014 10-K 03 Mar 2016
Q2 2014 $6.9M $1.72M +$113K +7.04% 01 Apr 2014 30 Jun 2014 10-K 03 Mar 2016
Q1 2014 $6.79M $1.93M +$141K +7.89% 01 Jan 2014 31 Mar 2014 10-K 03 Mar 2016
Q4 2013 $6.65M $1.58M +$182K +13% 01 Oct 2013 31 Dec 2013 10-K 05 Mar 2015
Q3 2013 $6.46M $1.67M +$217K +15% 01 Jul 2013 30 Sep 2013 10-K 05 Mar 2015
Q2 2013 $6.25M $1.61M +$880K +121% 01 Apr 2013 30 Jun 2013 10-K 05 Mar 2015
Q1 2013 $5.37M $1.79M +$153K +9.36% 01 Jan 2013 31 Mar 2013 10-K 05 Mar 2015
Q4 2012 $5.21M $1.4M +$342K +32.3% 01 Oct 2012 31 Dec 2012 10-K 06 Mar 2014
Q3 2012 $4.87M $1.45M +$17K +1.19% 01 Jul 2012 30 Sep 2012 10-K 06 Mar 2014
Q2 2012 $4.86M $726K -$378K -34.2% 31 Mar 2012 30 Jun 2012 10-K 07 Mar 2013
Q1 2012 $5.23M $1.64M +$621K +61.2% 31 Dec 2011 31 Mar 2012 10-K 07 Mar 2013
Q4 2011 $4.61M $1.06M 01 Oct 2011 31 Dec 2011 10-K 07 Mar 2013
Q3 2011 $1.43M +$518K +56.6% 01 Jul 2011 30 Sep 2011 10-K 07 Mar 2013
Q2 2011 $1.1M +$190K +20.8% 31 Mar 2011 30 Jun 2011 10-K 07 Mar 2013
Q1 2011 $1.01M 30 Dec 2010 31 Mar 2011 10-K 07 Mar 2013
Q3 2010 $916K 01 Jul 2010 30 Sep 2010 10-Q 03 Nov 2011
Q2 2010 $914K 01 Apr 2010 30 Jun 2010 10-Q 04 Aug 2011

MidWestOne Financial Group, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$23.7M -$27.7M -696% 01 Jan 2024 31 Dec 2024 10-K 11 Mar 2025
2023 $3.97M -$11.8M -74.8% 01 Jan 2023 31 Dec 2023 10-K 11 Mar 2025
2022 $15.8M -$4.23M -21.2% 01 Jan 2022 31 Dec 2022 10-K 11 Mar 2025
2021 $20M +$13.3M +198% 01 Jan 2021 31 Dec 2021 10-K 08 Mar 2024
2020 $6.7M +$126K +1.92% 01 Jan 2020 31 Dec 2020 10-K 13 Mar 2023
2019 $6.57M -$1.04M -13.7% 01 Jan 2019 31 Dec 2019 10-K 10 Mar 2022
2018 $7.62M -$2.76M -26.6% 01 Jan 2018 31 Dec 2018 10-K 11 Mar 2021
2017 $10.4M +$3.52M +51.3% 01 Jan 2017 31 Dec 2017 10-K 06 Mar 2020
2016 $6.86M -$959K -12.3% 01 Jan 2016 31 Dec 2016 10-K 08 Mar 2019
2015 $7.82M +$788K +11.2% 01 Jan 2015 31 Dec 2015 10-K 01 Mar 2018
2014 $7.03M +$385K +5.79% 01 Jan 2014 31 Dec 2014 10-K 02 Mar 2017
2013 $6.65M +$1.43M +27.5% 01 Jan 2013 31 Dec 2013 10-K 03 Mar 2016
2012 $5.21M +$602K +13.1% 01 Jan 2012 31 Dec 2012 10-K 05 Mar 2015
2011 $4.61M +$1.21M +35.5% 31 Dec 2010 31 Dec 2011 10-K 07 Mar 2013
2010 $3.4M 31 Dec 2009 31 Dec 2010 10-K 07 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.