ALERUS FINANCIAL CORPORATION Deferred Income Tax Expense (Benefit)
ALERUS FINANCIAL CORPORATION (ALRS) reported Deferred Income Tax Expense (Benefit) of $5.99 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-03
- ALERUS FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $3.01M, a 17.54% increase year-over-year.
- ALERUS FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $2.98M, a 31.17% decline year-over-year.
- ALERUS FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.12M.
- ALERUS FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.12M.
- ALERUS FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $5.89M.
- ALERUS FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$3.98M, a 546.02% decline from fiscal 2023.
- ALERUS FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $893.00K, a 2.19% decline from fiscal 2022.
- ALERUS FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $913.00K, a 67.23% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $3.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $5.99M 10-Q · filed 2026-08-03 | $3.87M derived: sum of 3 quarters · filed 2026-08-03 | $4.99M derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-03-31 | $2.98M 10-Q · filed 2026-05-01 | $864.00K derived: sum of 2 quarters · filed 2026-05-01 | $1.98M derived: sum of 3 quarters · filed 2026-05-01 | $4.54M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-12-31 | -$2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$1.00M derived: sum of 2 quarters · filed 2026-03-04 | $1.56M derived: sum of 3 quarters · filed 2026-08-03 | $5.89M 10-K · filed 2026-03-04 |
| 2025-09-30 | $1.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $3.68M derived: sum of 2 quarters · filed 2026-08-03 | $8.01M 10-Q · filed 2025-11-05 | $5.92M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-06-30 | $2.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $6.89M 10-Q · filed 2026-08-03 | $4.80M derived: sum of 3 quarters · filed 2026-08-03 | $3.59M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-03-31 | $4.33M 10-Q · filed 2026-05-01 | $2.24M derived: sum of 2 quarters · filed 2026-05-01 | $1.03M derived: sum of 3 quarters · filed 2026-05-01 | $351.00K derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | -$2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$3.31M derived: sum of 2 quarters · filed 2026-03-04 | -$3.98M derived: sum of 3 quarters · filed 2026-03-04 | -$3.98M 10-K · filed 2026-03-04 |
| 2024-09-30 | -$1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$1.89M derived: sum of 2 quarters · filed 2025-11-05 | -$1.89M 10-Q · filed 2025-11-05 | -$1.85M derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-06-30 | -$676.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$676.00K 10-Q · filed 2025-08-05 | -$640.00K derived: sum of 3 quarters · filed 2026-03-04 | -$640.00K derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-06 | $36.00K derived: sum of 2 quarters · filed 2026-03-04 | $36.00K derived: sum of 3 quarters · filed 2026-03-04 | -$566.00K derived: sum of 4 quarters · filed 2026-03-04 |
| 2023-12-31 | $36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $36.00K derived: sum of 2 quarters · filed 2026-03-04 | -$566.00K derived: sum of 3 quarters · filed 2026-03-04 | $893.00K 10-K · filed 2026-03-04 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | -$602.00K derived: sum of 2 quarters · filed 2024-10-31 | $857.00K 10-Q · filed 2024-10-31 | $2.98M derived: sum of 4 quarters · filed 2025-03-14 |
| 2023-06-30 | -$602.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $857.00K 10-Q · filed 2024-08-08 | $2.98M derived: sum of 3 quarters · filed 2025-03-14 | $802.00K derived: sum of 4 quarters · filed 2025-03-14 |
| 2023-03-31 | $1.46M 10-Q · filed 2024-05-02 | $3.59M derived: sum of 2 quarters · filed 2025-03-14 | $1.40M derived: sum of 3 quarters · filed 2025-03-14 | $1.52M derived: sum of 4 quarters · filed 2025-03-14 |
| 2022-12-31 | $2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | -$55.00K derived: sum of 2 quarters · filed 2025-03-14 | $59.00K derived: sum of 3 quarters · filed 2025-03-14 | $913.00K 10-K · filed 2025-03-14 |
| 2022-09-30 | -$2.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$2.07M derived: sum of 2 quarters · filed 2023-11-02 | -$1.22M 10-Q · filed 2023-11-02 | $395.00K derived: sum of 4 quarters · filed 2024-03-08 |
| 2022-06-30 | $114.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $968.00K 10-Q · filed 2023-08-03 | $2.58M derived: sum of 3 quarters · filed 2024-03-08 | $3.15M derived: sum of 4 quarters · filed 2024-03-08 |
| 2022-03-31 | $854.00K 10-Q · filed 2023-05-08 | $2.46M derived: sum of 2 quarters · filed 2024-03-08 | $3.03M derived: sum of 3 quarters · filed 2024-03-08 | $3.38M derived: sum of 4 quarters · filed 2024-03-08 |
| 2021-12-31 | $1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $2.18M derived: sum of 2 quarters · filed 2024-03-08 | $2.52M derived: sum of 3 quarters · filed 2024-03-08 | $2.79M 10-K · filed 2024-03-08 |
| 2021-09-30 | $570.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $912.00K derived: sum of 2 quarters · filed 2022-11-03 | $1.18M 10-Q · filed 2022-11-03 | $362.00K derived: sum of 4 quarters · filed 2023-03-13 |
| 2021-06-30 | $342.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $606.00K 10-Q · filed 2022-08-04 | -$208.00K derived: sum of 3 quarters · filed 2023-03-13 | -$285.00K derived: sum of 4 quarters · filed 2023-03-13 |
| 2021-03-31 | $264.00K 10-Q · filed 2022-05-06 | -$550.00K derived: sum of 2 quarters · filed 2023-03-13 | -$627.00K derived: sum of 3 quarters · filed 2023-03-13 | -$4.13M derived: sum of 4 quarters · filed 2023-03-13 |
| 2020-12-31 | -$814.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-13 | -$891.00K derived: sum of 2 quarters · filed 2023-03-13 | -$4.39M derived: sum of 3 quarters · filed 2023-03-13 | -$4.43M 10-K · filed 2023-03-13 |
| 2020-09-30 | -$77.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$3.58M derived: sum of 2 quarters · filed 2021-11-04 | -$3.62M 10-Q · filed 2021-11-04 | -$3.43M derived: sum of 4 quarters · filed 2022-03-11 |
| 2020-06-30 | -$3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$3.54M 10-Q · filed 2021-08-05 | -$3.35M derived: sum of 3 quarters · filed 2022-03-11 | -$3.99M derived: sum of 4 quarters · filed 2022-03-11 |
| 2020-03-31 | -$40.00K 10-Q · filed 2021-05-06 | $148.00K derived: sum of 2 quarters · filed 2022-03-11 | -$483.00K derived: sum of 3 quarters · filed 2022-03-11 | -$183.00K derived: sum of 4 quarters · filed 2022-03-11 |
| 2019-12-31 | $188.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | -$443.00K derived: sum of 2 quarters · filed 2022-03-11 | -$143.00K derived: sum of 3 quarters · filed 2022-03-11 | $337.00K 10-K · filed 2022-03-11 |
| 2019-09-30 | -$631.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$331.00K derived: sum of 2 quarters · filed 2020-11-05 | $149.00K 10-Q · filed 2020-11-05 | $2.04M derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-06-30 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $780.00K 10-Q · filed 2020-08-06 | $2.67M derived: sum of 3 quarters · filed 2021-03-12 | |
| 2019-03-31 | $480.00K 10-Q · filed 2020-05-13 | $2.37M derived: sum of 2 quarters · filed 2021-03-12 | ||
| 2018-12-31 | $1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$20.00K 10-K · filed 2021-03-12 | ||
| 2018-09-30 | -$1.91M 10-Q · filed 2019-11-07 | |||
| 2017-12-31 | $9.74M 10-K · filed 2020-03-26 |
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