Income Tax Expense (Benefit) in USD of FS Bancorp, Inc. from 2011 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
FS Bancorp, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2011 to Q3 2025.
  • FS Bancorp, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2,410,000.000.
  • FS Bancorp, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $8,350,000.000, a 30.6% increase year-over-year.
  • FS Bancorp, Inc. annual Income Tax Expense (Benefit) for 2024 was $6,557,000.000, a 28.9% decline from 2023.
  • FS Bancorp, Inc. annual Income Tax Expense (Benefit) for 2023 was $9,219,000.000, a 25.6% increase from 2022.
  • FS Bancorp, Inc. annual Income Tax Expense (Benefit) for 2022 was $7,339,000.000, a 26.7% 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 (%)

FS Bancorp, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $8,350,000 $2,410,000 +$2,830,000 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025
Q2 2025 $5,520,000 $2,031,000 -$345,000 -14.5% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $5,865,000 $1,440,000 -$692,000 -32.5% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $6,557,000 $2,469,000 +$165,000 +7.2% 01 Oct 2024 31 Dec 2024 10-K 17 Mar 2025
Q3 2024 $6,392,000 -$420,000 -$2,949,000 -1.2% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025
Q2 2024 $9,341,000 $2,376,000 +$27,000 +1.1% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $9,314,000 $2,132,000 +$95,000 +4.7% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $9,219,000 $2,304,000 +$362,000 +18.6% 01 Oct 2023 31 Dec 2023 10-K 17 Mar 2025
Q3 2023 $8,857,000 $2,529,000 +$335,000 +15.3% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 $8,522,000 $2,349,000 +$764,000 +48.2% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 $7,758,000 $2,037,000 +$419,000 +25.9% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 $7,339,000 $1,942,000 -$63,000 -3.1% 01 Oct 2022 31 Dec 2022 10-K 17 Mar 2025
Q3 2022 $7,402,000 $2,194,000 -$512,000 -18.9% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $7,914,000 $1,585,000 -$310,000 -16.4% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $8,224,000 $1,618,000 -$1,784,000 -52.4% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $10,008,000 $2,005,000 -$1,082,000 -35% 01 Oct 2021 31 Dec 2021 10-K 15 Mar 2024
Q3 2021 $11,090,000 $2,706,000 -$766,000 -22.1% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 $11,856,000 $1,895,000 -$805,000 -29.8% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $12,661,000 $3,402,000 +$2,075,000 +1.6% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $10,586,000 $3,087,000 +$2,392,000 +3.4% 01 Oct 2020 31 Dec 2020 10-K 16 Mar 2023
Q3 2020 $8,194,000 $3,472,000 +$1,432,000 +70.2% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021
Q2 2020 $6,762,000 $2,700,000 +$1,527,000 +1.3% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021
Q1 2020 $5,235,000 $1,327,000 -$178,000 -11.8% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 $5,413,000 $695,000 -$707,000 -50.4% 01 Oct 2019 31 Dec 2019 10-K 16 Mar 2021
Q3 2019 $6,120,000 $2,040,000 +$720,000 +54.5% 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020
Q2 2019 $5,400,000 $1,173,000 +$485,000 +70.5% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 $4,915,000 $1,505,000 +$692,000 +85.1% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 $4,223,000 $1,402,000 -$91,000 -6.1% 01 Oct 2018 31 Dec 2018 10-K 16 Mar 2020
Q3 2018 $4,314,000 $1,320,000 -$636,000 -32.5% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 $4,950,000 $688,000 -$932,000 -57.5% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 $5,882,000 $813,000 -$612,000 -42.9% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 $6,494,000 $1,493,000 +$87,000 +6.2% 01 Oct 2017 31 Dec 2017 10-K 15 Mar 2019
Q3 2017 $6,407,000 $1,956,000 +$327,000 +20.1% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018
Q2 2017 $6,080,000 $1,620,000 +$12,000 +0.75% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 $6,068,000 $1,425,000 +$464,000 +48.3% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $5,604,000 $1,406,000 +$189,000 +15.5% 01 Oct 2016 31 Dec 2016 10-K 16 Mar 2018
Q3 2016 $5,415,000 $1,629,000 +$543,000 +50% 01 Jul 2016 30 Sep 2016 10-Q 13 Nov 2017
Q2 2016 $4,872,000 $1,608,000 +$94,000 +6.2% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 $4,778,000 $961,000 -$95,000 -9% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q4 2015 $4,873,000 $1,217,000 +$781,000 +1.8% 01 Oct 2015 31 Dec 2015 10-K 16 Mar 2017
Q3 2015 $4,092,000 $1,086,000 +$522,000 +92.6% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016
Q2 2015 $3,570,000 $1,514,000 +$1,016,000 +2% 01 Apr 2015 30 Jun 2015 10-Q 11 Aug 2016
Q1 2015 $2,554,000 $1,056,000 +$623,000 +1.4% 01 Jan 2015 31 Mar 2015 10-Q 12 May 2016
Q4 2014 $1,931,000 $436,000 +$189,000 +76.5% 01 Oct 2014 31 Dec 2014 10-K 25 Mar 2016
Q3 2014 $1,742,000 $564,000 -$17,000 -2.9% 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015
Q2 2014 $1,759,000 $498,000 -$68,000 -12% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 $1,827,000 $433,000 -$192,000 -30.7% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 $2,019,000 $247,000 +$21,000 +9.3% 01 Oct 2013 31 Dec 2013 10-K 27 Mar 2015
Q3 2013 $1,998,000 $581,000 +$2,904,000 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014
Q2 2013 -$906,000 $566,000 +$566,000 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 -$1,472,000 $625,000 +$625,000 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014
Q4 2012 -$2,097,000 $226,000 01 Oct 2012 31 Dec 2012 10-K 28 Mar 2014
Q3 2012 -$2,323,000 01 Jul 2012 30 Sep 2012 10-Q 12 Nov 2013
Q2 2012 $0 01 Apr 2012 30 Jun 2012 10-Q 14 Aug 2013
Q1 2012 $0 01 Jan 2012 31 Mar 2012 10-Q 13 May 2013

FS Bancorp, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $6,557,000 -$2,662,000 -28.9% 01 Jan 2024 31 Dec 2024 10-K 17 Mar 2025
2023 $9,219,000 +$1,880,000 +25.6% 01 Jan 2023 31 Dec 2023 10-K 17 Mar 2025
2022 $7,339,000 -$2,669,000 -26.7% 01 Jan 2022 31 Dec 2022 10-K 17 Mar 2025
2021 $10,008,000 -$578,000 -5.5% 01 Jan 2021 31 Dec 2021 10-K 15 Mar 2024
2020 $10,586,000 +$5,173,000 +95.6% 01 Jan 2020 31 Dec 2020 10-K 16 Mar 2023
2019 $5,413,000 +$1,190,000 +28.2% 01 Jan 2019 31 Dec 2019 10-K 16 Mar 2021
2018 $4,223,000 -$2,271,000 -35% 01 Jan 2018 31 Dec 2018 10-K 16 Mar 2020
2017 $6,494,000 +$890,000 +15.9% 01 Jan 2017 31 Dec 2017 10-K 15 Mar 2019
2016 $5,604,000 +$731,000 +15% 01 Jan 2016 31 Dec 2016 10-K 16 Mar 2018
2015 $4,873,000 +$2,942,000 +1.5% 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2017
2014 $1,931,000 -$88,000 -4.4% 01 Jan 2014 31 Dec 2014 10-K 25 Mar 2016
2013 $2,019,000 +$4,116,000 01 Jan 2013 31 Dec 2013 10-K 27 Mar 2015
2012 -$2,097,000 -$2,097,000 01 Jan 2012 31 Dec 2012 10-K 28 Mar 2014
2011 $0 01 Jan 2011 31 Dec 2011 10-K 01 Apr 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.