Income Tax Expense (Benefit) in USD of Business First Bancshares, Inc. from 2013 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
Business First Bancshares, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2013 to Q3 2025.
  • Business First Bancshares, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $6,026,000.000, a 22.2% increase year-over-year.
  • Business First Bancshares, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $22,041,000.000, a 24.9% increase year-over-year.
  • Business First Bancshares, Inc. annual Income Tax Expense (Benefit) for 2024 was $17,944,000.000, a 8.18% decline from 2023.
  • Business First Bancshares, Inc. annual Income Tax Expense (Benefit) for 2023 was $19,543,000.000, a 36.3% increase from 2022.
  • Business First Bancshares, Inc. annual Income Tax Expense (Benefit) for 2022 was $14,337,000.000, a 15.4% 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 (%)

Business First Bancshares, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $22,041,000 $6,026,000 +$1,096,000 +22.2% 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025
Q2 2025 $20,945,000 $5,923,000 +$1,364,000 +29.9% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025
Q1 2025 $19,581,000 $5,276,000 +$1,637,000 +45% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025
Q4 2024 $17,944,000 $4,816,000 +$300,000 +6.6% 01 Oct 2024 31 Dec 2024 10-K 07 Mar 2025
Q3 2024 $17,644,000 $4,930,000 -$581,000 -10.5% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025
Q2 2024 $18,225,000 $4,559,000 -$746,000 -14.1% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025
Q1 2024 $18,971,000 $3,639,000 -$572,000 -13.6% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q4 2023 $19,543,000 $4,516,000 -$458,000 -9.2% 01 Oct 2023 31 Dec 2023 10-K 07 Mar 2025
Q3 2023 $20,001,000 $5,511,000 +$1,935,000 +54.1% 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024
Q2 2023 $18,066,000 $5,305,000 +$1,821,000 +52.3% 01 Apr 2023 30 Jun 2023 10-Q 31 Jul 2024
Q1 2023 $16,245,000 $4,211,000 +$1,908,000 +82.8% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 $14,337,000 $4,974,000 +$2,438,000 +96.1% 01 Oct 2022 31 Dec 2022 10-K 07 Mar 2025
Q3 2022 $11,899,000 $3,576,000 +$959,000 +36.6% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $10,940,000 $3,484,000 -$1,052,000 -23.2% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $11,992,000 $2,303,000 -$430,000 -15.7% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 $12,422,000 $2,536,000 -$1,025,000 -28.8% 01 Oct 2021 31 Dec 2021 10-K 01 Mar 2024
Q3 2021 $13,447,000 $2,617,000 +$519,000 +24.7% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2021
Q2 2021 $12,928,000 $4,536,000 +$3,913,000 +6.3% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $9,015,000 $2,733,000 +$2,227,000 +4.4% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 $6,788,000 $3,561,000 +$1,832,000 +1.1% 01 Oct 2020 31 Dec 2020 10-K 02 Mar 2023
Q3 2020 $4,956,000 $2,098,000 +$786,000 +59.9% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $4,170,000 $623,000 -$1,067,000 -63.1% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $5,237,000 $506,000 -$843,000 -62.5% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $6,080,000 $1,729,000 +$914,000 +1.1% 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2022
Q3 2019 $5,166,000 $1,312,000 +$402,000 +44.2% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $4,764,000 $1,690,000 +$845,000 +100% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 $3,919,000 $1,349,000 +$640,000 +90.3% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $3,279,000 $815,000 -$1,071,000 -56.8% 01 Oct 2018 31 Dec 2018 10-K 05 Mar 2021
Q3 2018 $4,350,000 $910,000 +$279,000 +44.2% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 $4,071,000 $845,000 +$26,000 +3.2% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $4,045,000 $709,000 -$58,000 -7.6% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 $4,103,000 $1,886,000 +$1,374,000 +2.7% 01 Oct 2017 31 Dec 2017 10-K 12 Mar 2020
Q3 2017 $2,729,000 $631,000 +$157,000 +33.1% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018
Q2 2017 $2,572,000 $819,000 +$589,000 +2.6% 01 Apr 2017 30 Jun 2017 10-Q 10 Aug 2018
Q1 2017 $1,983,000 $767,000 +$370,000 +93.2% 01 Jan 2017 31 Mar 2017 10-Q 11 May 2018
Q4 2016 $1,613,000 $512,000 +$180,000 +54.2% 01 Oct 2016 31 Dec 2016 10-K 22 Mar 2019
Q3 2016 $1,433,000 $474,000 +$97,000 +25.7% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $1,336,000 $230,000 -$156,000 -40.4% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017
Q1 2016 $1,492,000 $397,000 -$33,000 -7.7% 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017
Q4 2015 $1,525,000 $332,000 +$77,000 +30.2% 01 Oct 2015 31 Dec 2015 10-K 21 Mar 2018
Q3 2015 $1,448,000 $377,000 +$20,000 +5.6% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $1,428,000 $386,000 +$31,000 +8.7% 01 Apr 2015 30 Jun 2015 10-Q 12 Aug 2016
Q1 2015 $1,397,000 $430,000 +$33,000 +8.3% 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016
Q4 2014 $1,364,000 $255,000 01 Oct 2014 31 Dec 2014 10-K 20 Mar 2017
Q3 2014 $357,000 01 Jul 2014 30 Sep 2014 10-Q 13 Nov 2015
Q2 2014 $355,000 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 $397,000 01 Jan 2014 31 Mar 2014 10-Q/A 27 May 2015

Business First Bancshares, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $17,944,000 -$1,599,000 -8.2% 01 Jan 2024 31 Dec 2024 10-K 07 Mar 2025
2023 $19,543,000 +$5,206,000 +36.3% 01 Jan 2023 31 Dec 2023 10-K 07 Mar 2025
2022 $14,337,000 +$1,915,000 +15.4% 01 Jan 2022 31 Dec 2022 10-K 07 Mar 2025
2021 $12,422,000 +$5,634,000 +83% 01 Jan 2021 31 Dec 2021 10-K 01 Mar 2024
2020 $6,788,000 +$708,000 +11.6% 01 Jan 2020 31 Dec 2020 10-K 02 Mar 2023
2019 $6,080,000 +$2,801,000 +85.4% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022
2018 $3,279,000 -$824,000 -20.1% 01 Jan 2018 31 Dec 2018 10-K 05 Mar 2021
2017 $4,103,000 +$2,490,000 +1.5% 01 Jan 2017 31 Dec 2017 10-K 12 Mar 2020
2016 $1,613,000 +$88,000 +5.8% 01 Jan 2016 31 Dec 2016 10-K 22 Mar 2019
2015 $1,525,000 +$161,000 +11.8% 01 Jan 2015 31 Dec 2015 10-K 21 Mar 2018
2014 $1,364,000 +$348,000 +34.3% 01 Jan 2014 31 Dec 2014 10-K 20 Mar 2017
2013 $1,016,000 01 Jan 2013 31 Dec 2013 10-K 21 Mar 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.