ALERUS FINANCIAL CORPORATION Income Taxes Paid
ALERUS FINANCIAL CORPORATION (ALRS) reported Income Taxes Paid of $115.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-03
- ALERUS FINANCIAL CORPORATION income taxes paid, net for the quarter ending 2026-06-30 was $162.00K, a 67.60% decline year-over-year.
- ALERUS FINANCIAL CORPORATION income taxes paid, net for the quarter ending 2026-03-31 was -$47.00K, a 4800.00% decline year-over-year.
- ALERUS FINANCIAL CORPORATION income taxes paid, net for the quarter ending 2025-12-31 was $432.00K, a 129.79% increase year-over-year.
- ALERUS FINANCIAL CORPORATION income taxes paid, net for the quarter ending 2025-09-30 was $1.71M, a 1889.53% increase year-over-year.
- ALERUS FINANCIAL CORPORATION income taxes paid, net for fiscal 2025 was $2.64M, a 490.18% increase from fiscal 2024.
- ALERUS FINANCIAL CORPORATION income taxes paid, net for fiscal 2024 was $448.00K, a 95.87% decline from fiscal 2023.
- ALERUS FINANCIAL CORPORATION income taxes paid, net for fiscal 2023 was $10.84M, a 13.49% decline from fiscal 2022.
- ALERUS FINANCIAL CORPORATION income taxes paid, net for fiscal 2022 was $12.53M, a 4.52% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $162.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $115.00K 10-Q · filed 2026-08-03 | $547.00K derived: sum of 3 quarters · filed 2026-08-03 | $2.26M derived: sum of 4 quarters · filed 2026-08-03 | |
| 2026-03-31 | -$47.00K 10-Q · filed 2026-05-01 | $385.00K derived: sum of 2 quarters · filed 2026-05-01 | $2.10M derived: sum of 3 quarters · filed 2026-05-01 | $2.60M derived: sum of 4 quarters · filed 2026-08-03 | |
| 2025-12-31 | $432.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $2.14M derived: sum of 2 quarters · filed 2026-03-04 | $2.64M derived: sum of 3 quarters · filed 2026-08-03 | $2.64M 10-K · filed 2026-03-04 | |
| 2025-09-30 | $1.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $2.21M derived: sum of 2 quarters · filed 2026-08-03 | $2.21M 10-Q · filed 2025-11-05 | $2.40M derived: sum of 4 quarters · filed 2026-08-03 | |
| 2025-06-30 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $501.00K 10-Q · filed 2026-08-03 | $689.00K derived: sum of 3 quarters · filed 2026-08-03 | $775.00K derived: sum of 4 quarters · filed 2026-08-03 | |
| 2025-03-31 | $1.00K 10-Q · filed 2026-05-01 | $189.00K derived: sum of 2 quarters · filed 2026-05-01 | $275.00K derived: sum of 3 quarters · filed 2026-05-01 | $448.00K derived: sum of 4 quarters · filed 2026-05-01 | |
| 2024-12-31 | $188.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $274.00K derived: sum of 2 quarters · filed 2026-03-04 | $447.00K derived: sum of 3 quarters · filed 2026-03-04 | $448.00K 10-K · filed 2026-03-04 | |
| 2024-09-30 | $86.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $259.00K derived: sum of 2 quarters · filed 2025-11-05 | $260.00K 10-Q · filed 2025-11-05 | $4.46M derived: sum of 4 quarters · filed 2026-03-04 | |
| 2024-06-30 | $173.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $174.00K 10-Q · filed 2025-08-05 | $4.38M derived: sum of 3 quarters · filed 2026-03-04 | $7.29M derived: sum of 4 quarters · filed 2026-03-04 | |
| 2024-03-31 | $1.00K 10-Q · filed 2025-05-06 | $4.20M derived: sum of 2 quarters · filed 2026-03-04 | $7.12M derived: sum of 3 quarters · filed 2026-03-04 | ||
| 2023-12-31 | $4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $7.12M derived: sum of 2 quarters · filed 2026-03-04 | $10.84M 10-K · filed 2026-03-04 | ||
| 2023-09-30 | $2.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $6.64M 10-Q · filed 2024-10-31 | |||
| 2023-06-30 | $3.72M 10-Q · filed 2024-08-08 | ||||
| 2022-12-31 | $3.82M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $7.85M derived: sum of 2 quarters · filed 2025-03-14 | $12.52M derived: sum of 3 quarters · filed 2025-03-14 | $12.53M 10-K · filed 2025-03-14 | |
| 2022-09-30 | $4.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $8.70M derived: sum of 2 quarters · filed 2023-11-02 | $8.71M 10-Q · filed 2023-11-02 | $9.76M derived: sum of 4 quarters · filed 2024-03-08 | |
| 2022-06-30 | $4.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $4.68M 10-Q · filed 2023-08-03 | $5.73M derived: sum of 3 quarters · filed 2024-03-08 | $8.73M derived: sum of 4 quarters · filed 2024-03-08 | |
| 2022-03-31 | $12.00K 10-Q · filed 2023-05-08 | $1.06M derived: sum of 2 quarters · filed 2024-03-08 | $4.06M derived: sum of 3 quarters · filed 2024-03-08 | $12.40M derived: sum of 4 quarters · filed 2024-03-08 | |
| 2021-12-31 | $1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $4.05M derived: sum of 2 quarters · filed 2024-03-08 | $12.39M derived: sum of 3 quarters · filed 2024-03-08 | $13.12M 10-K · filed 2024-03-08 | |
| 2021-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $11.34M derived: sum of 2 quarters · filed 2022-11-03 | $12.07M 10-Q · filed 2022-11-03 | $14.62M derived: sum of 4 quarters · filed 2023-03-13 | |
| 2021-06-30 | $8.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $9.07M 10-Q · filed 2022-08-04 | $11.61M derived: sum of 3 quarters · filed 2023-03-13 | $14.82M derived: sum of 4 quarters · filed 2023-03-13 | |
| 2021-03-31 | $736.00K 10-Q · filed 2022-05-06 | $3.28M derived: sum of 2 quarters · filed 2023-03-13 | $6.48M derived: sum of 3 quarters · filed 2023-03-13 | ||
| 2020-12-31 | $2.54M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-13 | $5.75M derived: sum of 2 quarters · filed 2023-03-13 | $13.58M 10-K · filed 2023-03-13 | ||
| 2020-09-30 | $3.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $11.04M 10-Q · filed 2021-11-04 | |||
| 2020-06-30 | $7.83M 10-Q · filed 2021-08-05 | $618.00K 10-Q · filed 2020-08-06 | |||
| 2019-12-31 | $1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $2.58M derived: sum of 2 quarters · filed 2022-03-11 | $7.12M derived: sum of 3 quarters · filed 2022-03-11 | $7.22M 10-K · filed 2022-03-11 | |
| 2019-09-30 | $906.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $5.45M derived: sum of 2 quarters · filed 2020-11-05 | $5.55M 10-Q · filed 2020-11-05 | $7.87M derived: sum of 4 quarters · filed 2021-03-12 | |
| 2019-06-30 | $4.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $4.64M 10-Q · filed 2020-08-06 | $6.96M derived: sum of 3 quarters · filed 2021-03-12 | ||
| 2019-03-31 | $103.00K 10-Q · filed 2020-05-13 | $2.42M derived: sum of 2 quarters · filed 2021-03-12 | |||
| 2018-12-31 | $2.32M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $5.35M 10-K · filed 2021-03-12 | |||
| 2018-09-30 | $3.03M 10-Q · filed 2019-11-07 | ||||
| 2017-12-31 | $13.07M 10-K · filed 2020-03-26 |
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