ALERUS FINANCIAL CORPORATION Income Tax Expense
ALERUS FINANCIAL CORPORATION (ALRS) reported Income Tax Expense of $6.41 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-03
- ALERUS FINANCIAL CORPORATION income tax expense (benefit) for the quarter ending 2026-06-30 was $6.41M, a 5.08% increase year-over-year.
- ALERUS FINANCIAL CORPORATION income tax expense (benefit) for the quarter ending 2026-03-31 was $7.28M, a 71.43% increase year-over-year.
- ALERUS FINANCIAL CORPORATION income tax expense (benefit) for the quarter ending 2025-12-31 was -$10.30M.
- ALERUS FINANCIAL CORPORATION income tax expense (benefit) for the quarter ending 2025-09-30 was $5.10M, a 220.82% increase year-over-year.
- ALERUS FINANCIAL CORPORATION income tax expense (benefit) for fiscal 2025 was $5.15M, a 4.20% decline from fiscal 2024.
- ALERUS FINANCIAL CORPORATION income tax expense (benefit) for fiscal 2024 was $5.38M, a 29.37% increase from fiscal 2023.
- ALERUS FINANCIAL CORPORATION income tax expense (benefit) for fiscal 2023 was $4.16M, a 65.85% decline from fiscal 2022.
- ALERUS FINANCIAL CORPORATION income tax expense (benefit) for fiscal 2022 was $12.18M, a 25.73% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $6.41M 10-Q · filed 2026-08-03 | $13.69M 10-Q · filed 2026-08-03 | $3.40M derived: sum of 3 quarters · filed 2026-08-03 | $8.50M derived: sum of 4 quarters · filed 2026-08-03 |
| 2026-03-31 | $7.28M 10-Q · filed 2026-05-01 | -$3.02M derived: sum of 2 quarters · filed 2026-05-01 | $2.08M derived: sum of 3 quarters · filed 2026-05-01 | $8.19M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-12-31 | -$10.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$5.20M derived: sum of 2 quarters · filed 2026-03-04 | $907.00K derived: sum of 3 quarters · filed 2026-08-03 | $5.15M 10-K · filed 2026-03-04 |
| 2025-09-30 | $5.10M 10-Q · filed 2025-11-05 | $11.21M derived: sum of 2 quarters · filed 2026-08-03 | $15.45M 10-Q · filed 2025-11-05 | $15.23M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-06-30 | $6.10M 10-Q · filed 2026-08-03 | $10.35M 10-Q · filed 2026-08-03 | $10.13M derived: sum of 3 quarters · filed 2026-08-03 | $11.71M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-03-31 | $4.25M 10-Q · filed 2026-05-01 | $4.02M derived: sum of 2 quarters · filed 2026-05-01 | $5.61M derived: sum of 3 quarters · filed 2026-05-01 | $7.53M derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | -$225.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $1.36M derived: sum of 2 quarters · filed 2026-03-04 | $3.29M derived: sum of 3 quarters · filed 2026-03-04 | $5.38M 10-K · filed 2026-03-04 |
| 2024-09-30 | $1.59M 10-Q · filed 2025-11-05 | $3.51M derived: sum of 2 quarters · filed 2025-11-05 | $5.60M 10-Q · filed 2025-11-05 | $2.54M derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-06-30 | $1.92M 10-Q · filed 2025-08-05 | $4.01M 10-Q · filed 2025-08-05 | $950.00K derived: sum of 3 quarters · filed 2026-03-04 | $3.33M derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-03-31 | $2.09M 10-Q · filed 2025-05-06 | -$973.00K derived: sum of 2 quarters · filed 2026-03-04 | $1.41M derived: sum of 3 quarters · filed 2026-03-04 | $3.94M derived: sum of 4 quarters · filed 2026-03-04 |
| 2023-12-31 | -$3.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$683.00K derived: sum of 2 quarters · filed 2026-03-04 | $1.85M derived: sum of 3 quarters · filed 2026-03-04 | $4.16M 10-K · filed 2026-03-04 |
| 2023-09-30 | $2.38M 10-Q · filed 2024-10-31 | $4.92M derived: sum of 2 quarters · filed 2024-10-31 | $7.22M 10-Q · filed 2024-10-31 | $10.85M derived: sum of 4 quarters · filed 2025-03-14 |
| 2023-06-30 | $2.54M 10-Q · filed 2024-08-08 | $4.84M 10-Q · filed 2024-08-08 | $8.46M derived: sum of 3 quarters · filed 2025-03-14 | $11.40M derived: sum of 4 quarters · filed 2025-03-14 |
| 2023-03-31 | $2.31M 10-Q · filed 2024-05-02 | $5.93M derived: sum of 2 quarters · filed 2025-03-14 | $8.87M derived: sum of 3 quarters · filed 2025-03-14 | $11.60M derived: sum of 4 quarters · filed 2025-03-14 |
| 2022-12-31 | $3.62M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $6.56M derived: sum of 2 quarters · filed 2025-03-14 | $9.29M derived: sum of 3 quarters · filed 2025-03-14 | $12.18M 10-K · filed 2025-03-14 |
| 2022-09-30 | $2.94M 10-Q · filed 2023-11-02 | $5.67M derived: sum of 2 quarters · filed 2023-11-02 | $8.55M 10-Q · filed 2023-11-02 | $12.58M derived: sum of 4 quarters · filed 2024-03-08 |
| 2022-06-30 | $2.73M 10-Q · filed 2023-08-03 | $5.61M 10-Q · filed 2023-08-03 | $9.64M derived: sum of 3 quarters · filed 2024-03-08 | $13.70M derived: sum of 4 quarters · filed 2024-03-08 |
| 2022-03-31 | $2.89M 10-Q · filed 2023-05-08 | $6.91M derived: sum of 2 quarters · filed 2024-03-08 | $10.98M derived: sum of 3 quarters · filed 2024-03-08 | $14.62M derived: sum of 4 quarters · filed 2024-03-08 |
| 2021-12-31 | $4.03M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $8.09M derived: sum of 2 quarters · filed 2024-03-08 | $11.73M derived: sum of 3 quarters · filed 2024-03-08 | $16.40M 10-K · filed 2024-03-08 |
| 2021-09-30 | $4.06M 10-Q · filed 2022-11-03 | $7.71M derived: sum of 2 quarters · filed 2022-11-03 | $12.37M 10-Q · filed 2022-11-03 | $15.51M derived: sum of 4 quarters · filed 2022-11-03 |
| 2021-06-30 | $3.64M 10-Q · filed 2022-08-04 | $8.31M 10-Q · filed 2022-08-04 | $11.45M derived: sum of 3 quarters · filed 2022-08-04 | $17.10M derived: sum of 4 quarters · filed 2022-08-04 |
| 2021-03-31 | $4.66M 10-Q · filed 2022-05-06 | $7.81M derived: sum of 2 quarters · filed 2022-05-06 | $13.45M derived: sum of 3 quarters · filed 2022-05-06 | $17.07M derived: sum of 4 quarters · filed 2022-05-06 |
| 2020-12-31 | $3.14M 10-K · filed 2021-03-12 | $8.79M derived: sum of 2 quarters · filed 2021-11-04 | $12.40M derived: sum of 3 quarters · filed 2021-11-04 | $13.84M 10-K · filed 2023-03-13 |
| 2020-09-30 | $5.65M 10-Q · filed 2021-11-04 | $9.26M derived: sum of 2 quarters · filed 2021-11-04 | $10.70M 10-Q · filed 2021-11-04 | $12.83M derived: sum of 4 quarters · filed 2021-11-04 |
| 2020-06-30 | $3.61M 10-Q · filed 2021-08-05 | $5.05M 10-Q · filed 2021-08-05 | $7.18M derived: sum of 3 quarters · filed 2021-08-05 | $9.51M derived: sum of 4 quarters · filed 2021-08-05 |
| 2020-03-31 | $1.44M 10-Q · filed 2021-05-06 | $3.57M derived: sum of 2 quarters · filed 2021-05-06 | $5.90M derived: sum of 3 quarters · filed 2021-05-06 | $8.77M derived: sum of 4 quarters · filed 2021-05-06 |
| 2019-12-31 | $2.13M 10-K · filed 2021-03-12 | $4.46M derived: sum of 2 quarters · filed 2021-03-12 | $7.33M derived: sum of 3 quarters · filed 2021-03-12 | $9.36M 10-K · filed 2022-03-11 |
| 2019-09-30 | $2.33M 10-K · filed 2021-03-12 | $5.20M derived: sum of 2 quarters · filed 2021-03-12 | $7.22M 10-Q · filed 2020-11-05 | $9.14M derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-06-30 | $2.87M 10-K · filed 2021-03-12 | $4.89M 10-Q · filed 2020-08-06 | $6.81M derived: sum of 3 quarters · filed 2021-03-12 | $8.76M derived: sum of 4 quarters · filed 2021-03-12 |
| 2019-03-31 | $2.02M 10-K · filed 2021-03-12 | $3.94M derived: sum of 2 quarters · filed 2021-03-12 | $5.89M derived: sum of 3 quarters · filed 2021-03-12 | $7.46M derived: sum of 4 quarters · filed 2021-03-12 |
| 2018-12-31 | $1.92M 10-K · filed 2020-03-26 | $3.87M derived: sum of 2 quarters · filed 2020-03-26 | $5.44M derived: sum of 3 quarters · filed 2020-03-26 | $7.17M 10-K · filed 2021-03-12 |
| 2018-09-30 | $1.95M 10-K · filed 2020-03-26 | $3.52M derived: sum of 2 quarters · filed 2020-03-26 | $5.25M 10-Q · filed 2019-11-07 | |
| 2018-06-30 | $1.57M 10-K · filed 2020-03-26 | $3.30M derived: sum of 2 quarters · filed 2020-03-26 | ||
| 2018-03-31 | $1.73M 10-K · filed 2020-03-26 | |||
| 2017-12-31 | $17.51M 10-K · filed 2020-03-26 |
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