Income Tax Expense (Benefit) in USD of Tectonic Financial, Inc. from Q1 2018 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
Tectonic Financial, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2018 to Q3 2025.
  • Tectonic Financial, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1.56M, a 64.3% increase year-over-year.
  • Tectonic Financial, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $5.85M, a 82.2% increase year-over-year.
  • Tectonic Financial, Inc. annual Income Tax Expense (Benefit) for 2024 was $4.39M, a 14.3% increase from 2023.
  • Tectonic Financial, Inc. annual Income Tax Expense (Benefit) for 2023 was $3.84M, a 13.3% decline from 2022.
  • Tectonic Financial, Inc. annual Income Tax Expense (Benefit) for 2022 was $4.42M, a 7.93% 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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $5.85M $1.56M +$612K +64.3% 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 $5.24M $1.32M +$471K +55.2% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $4.77M $1.23M +$381K +44.9% 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q4 2024 $4.39M $1.73M +$1.18M +211% 01 Oct 2024 31 Dec 2024 10-K 31 Mar 2025
Q3 2024 $3.21M $952K -$204K -17.6% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 $3.41M $853K +$14K +1.67% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 $3.4M $848K -$436K -34% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025
Q4 2023 $3.84M $557K -$494K -47% 01 Oct 2023 31 Dec 2023 10-K 31 Mar 2025
Q3 2023 $4.33M $1.16M +$2K +0.17% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $4.33M $839K -$333K -28.4% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $4.66M $1.28M +$239K +22.9% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 $4.42M $1.05M -$5K -0.47% 01 Oct 2022 31 Dec 2022 10-K 01 Apr 2024
Q3 2022 $4.43M $1.15M -$263K -18.6% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $4.69M $1.17M +$102K +9.53% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $4.59M $1.05M -$215K -17.1% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 $4.8M $1.06M +$85K +8.75% 01 Oct 2021 31 Dec 2021 10-K 31 Mar 2023
Q3 2021 $4.72M $1.42M +$684K +93.3% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $4.03M $1.07M +$483K +82.3% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $3.55M $1.26M +$554K +78.5% 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q4 2020 $3M $971K +$286K +41.8% 01 Oct 2020 31 Dec 2020 10-K 31 Mar 2022
Q3 2020 $2.71M $733K +$287K +64.4% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 $2.42M $587K +$180K +44.2% 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 $2.24M $706K +$342K +94% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021
Q4 2019 $1.9M $685K +$329K +92.4% 01 Oct 2019 31 Dec 2019 10-K/A 05 May 2021
Q3 2019 $1.57M $446K +$167K +59.9% 01 Jul 2019 30 Sep 2019 10-Q 13 Nov 2020
Q2 2019 $1.41M $407K +$188K +85.8% 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020
Q1 2019 $1.22M $364K +$207K +132% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020
Q4 2018 $1.01M $356K 01 Oct 2018 31 Dec 2018 10-K 31 Mar 2020
Q3 2018 $279K 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019
Q2 2018 $219K 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 $157K 01 Jan 2018 31 Mar 2018 10-Q 24 Jun 2019

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4.39M +$549K +14.3% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025
2023 $3.84M -$586K -13.3% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025
2022 $4.42M -$381K -7.93% 01 Jan 2022 31 Dec 2022 10-K 01 Apr 2024
2021 $4.8M +$1.81M +60.3% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 $3M +$1.1M +57.6% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022
2019 $1.9M +$891K +88.1% 01 Jan 2019 31 Dec 2019 10-K/A 05 May 2021
2018 $1.01M 01 Jan 2018 31 Dec 2018 10-K 31 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.