MidWestOne Financial Group, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 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
MidWestOne Financial Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • MidWestOne Financial Group, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $4.78M.
  • MidWestOne Financial Group, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$23.7M, a 696% decline year-over-year.
  • 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$23.7M $4.78M +$4.99M Oct 1, 2024 Dec 31, 2024 10-K 2025-03-11
Q3 2024 -$28.7M -$34.5M -$36.7M -1666% Jul 1, 2024 Sep 30, 2024 10-K 2025-03-11
Q2 2024 $8.01M $5.05M +$3.46M +216% Apr 1, 2024 Jun 30, 2024 10-K 2025-03-11
Q1 2024 $4.55M $958K +$577K +151% Jan 1, 2024 Mar 31, 2024 10-K 2025-03-11
Q4 2023 $3.97M -$208K -$3.7M -106% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-11
Q3 2023 $7.67M $2.2M -$2.54M -53.6% Jul 1, 2023 Sep 30, 2023 10-K 2025-03-11
Q2 2023 $10.2M $1.6M -$2.49M -60.9% Apr 1, 2023 Jun 30, 2023 10-K 2025-03-11
Q1 2023 $12.7M $381K -$3.06M -88.9% Jan 1, 2023 Mar 31, 2023 10-K 2025-03-11
Q4 2022 $15.8M $3.49M -$1.24M -26.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-08
Q3 2022 $17M $4.74M +$230K +5.1% Jul 1, 2022 Sep 30, 2022 10-K 2024-03-08
Q2 2022 $16.8M $4.09M -$839K -17% Apr 1, 2022 Jun 30, 2022 10-K 2024-03-08
Q1 2022 $17.6M $3.44M -$2.39M -40.9% Jan 1, 2022 Mar 31, 2022 10-K 2024-03-08
Q4 2021 $20M $4.73M +$647K +15.9% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-13
Q3 2021 $19.3M $4.51M +$2.24M +98.6% Jul 1, 2021 Sep 30, 2021 10-K 2023-03-13
Q2 2021 $17.1M $4.93M +$2.38M +93.5% Apr 1, 2021 Jun 30, 2021 10-K 2023-03-13
Q1 2021 $14.7M $5.83M +$8.03M Jan 1, 2021 Mar 31, 2021 10-K 2023-03-13
Q4 2020 $6.7M $4.08M +$5.87M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-10
Q3 2020 $829K $2.27M -$984K -30.2% Jul 1, 2020 Sep 30, 2020 10-K 2022-03-10
Q2 2020 $1.81M $2.55M -$672K -20.9% Apr 1, 2020 Jun 30, 2020 10-K 2022-03-10
Q1 2020 $2.49M -$2.2M -$4.09M -216% Jan 1, 2020 Mar 31, 2020 10-K 2022-03-10
Q4 2019 $6.57M -$1.79M -$3.49M -206% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-11
Q3 2019 $10.1M $3.26M +$1.45M +80.3% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-11
Q2 2019 $8.61M $3.22M +$1.09M +51% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-11
Q1 2019 $7.52M $1.89M -$94K -4.74% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-11
Q4 2018 $7.62M $1.7M -$1.08M -38.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-06
Q3 2018 $8.69M $1.81M -$132K -6.81% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-06
Q2 2018 $8.83M $2.13M -$1.01M -32% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-06
Q1 2018 $9.83M $1.98M -$545K -21.6% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-06
Q4 2017 $10.4M $2.77M +$2.24M +421% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-08
Q3 2017 $8.14M $1.94M -$691K -26.3% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-08
Q2 2017 $8.83M $3.14M +$1.34M +74.8% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-08
Q1 2017 $7.48M $2.53M +$624K +32.8% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-08
Q4 2016 $6.86M $532K -$897K -62.8% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-01
Q3 2016 $7.76M $2.63M +$508K +24% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-01
Q2 2016 $7.25M $1.79M -$800K -30.8% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-01
Q1 2016 $8.05M $1.91M +$230K +13.7% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-01
Q4 2015 $7.82M $1.43M -$239K -14.3% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-02
Q3 2015 $8.06M $2.12M +$406K +23.7% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-02
Q2 2015 $7.65M $2.59M +$875K +50.9% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-02
Q1 2015 $6.78M $1.68M -$254K -13.2% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-02
Q4 2014 $7.03M $1.67M +$84K +5.3% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-03
Q3 2014 $6.95M $1.72M +$47K +2.82% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-03
Q2 2014 $6.9M $1.72M +$113K +7.04% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-03
Q1 2014 $6.79M $1.93M +$141K +7.89% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-03
Q4 2013 $6.65M $1.58M +$182K +13% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-05
Q3 2013 $6.46M $1.67M +$217K +15% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-05
Q2 2013 $6.25M $1.61M +$880K +121% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-05
Q1 2013 $5.37M $1.79M +$153K +9.36% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-05
Q4 2012 $5.21M $1.4M +$342K +32.3% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-06
Q3 2012 $4.87M $1.45M +$17K +1.19% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-06
Q2 2012 $4.86M $726K -$378K -34.2% Mar 31, 2012 Jun 30, 2012 10-K 2013-03-07
Q1 2012 $5.23M $1.64M +$621K +61.2% Dec 31, 2011 Mar 31, 2012 10-K 2013-03-07
Q4 2011 $4.61M $1.06M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-07
Q3 2011 $1.43M +$518K +56.6% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-07
Q2 2011 $1.1M +$190K +20.8% Mar 31, 2011 Jun 30, 2011 10-K 2013-03-07
Q1 2011 $1.01M Dec 30, 2010 Mar 31, 2011 10-K 2013-03-07
Q3 2010 $916K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $914K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.