FIRST GUARANTY BANCSHARES, INC. Income Tax Expense
FIRST GUARANTY BANCSHARES, INC. (FGBI) reported Income Tax Expense of $913.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-14
- FIRST GUARANTY BANCSHARES, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $913.00K.
- FIRST GUARANTY BANCSHARES, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $800.00K.
- FIRST GUARANTY BANCSHARES, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $469.00K, a 196.84% increase year-over-year.
- FIRST GUARANTY BANCSHARES, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$9.01M, a 1691.34% decline year-over-year.
- FIRST GUARANTY BANCSHARES, INC. income tax expense (benefit) for fiscal 2025 was -$12.54M, a 452.39% decline from fiscal 2024.
- FIRST GUARANTY BANCSHARES, INC. income tax expense (benefit) for fiscal 2024 was $3.56M, a 32.91% increase from fiscal 2023.
- FIRST GUARANTY BANCSHARES, INC. income tax expense (benefit) for fiscal 2023 was $2.68M, a 64.34% decline from fiscal 2022.
- FIRST GUARANTY BANCSHARES, INC. income tax expense (benefit) for fiscal 2022 was $7.51M, a 4.86% increase 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 | $913.00K 10-Q · filed 2026-08-14 | $1.71M 10-Q · filed 2026-08-14 | $2.18M derived: sum of 3 quarters · filed 2026-08-14 | -$6.83M derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | $800.00K 10-Q · filed 2026-05-13 | $1.27M derived: sum of 2 quarters · filed 2026-05-13 | -$7.74M derived: sum of 3 quarters · filed 2026-05-13 | -$9.92M derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | $469.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$8.54M derived: sum of 2 quarters · filed 2026-03-31 | -$10.72M derived: sum of 3 quarters · filed 2026-08-14 | -$12.54M 10-K · filed 2026-03-31 |
| 2025-09-30 | -$9.01M 10-Q · filed 2025-11-17 | -$11.19M derived: sum of 2 quarters · filed 2026-08-14 | -$13.01M 10-Q · filed 2025-11-17 | -$12.85M derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | -$2.18M 10-Q · filed 2026-08-14 | -$4.00M 10-Q · filed 2026-08-14 | -$3.84M derived: sum of 3 quarters · filed 2026-08-14 | -$3.28M derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | -$1.82M 10-Q · filed 2026-05-13 | -$1.66M derived: sum of 2 quarters · filed 2026-05-13 | -$1.10M derived: sum of 3 quarters · filed 2026-05-13 | $1.05M derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | $158.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $724.00K derived: sum of 2 quarters · filed 2026-03-31 | $2.88M derived: sum of 3 quarters · filed 2026-03-31 | $3.56M 10-K · filed 2026-03-31 |
| 2024-09-30 | $566.00K 10-Q · filed 2025-11-17 | $2.72M derived: sum of 2 quarters · filed 2025-11-17 | $3.40M 10-Q · filed 2025-11-17 | $3.71M derived: sum of 4 quarters · filed 2025-11-17 |
| 2024-06-30 | $2.15M 10-Q · filed 2025-08-18 | $2.83M 10-Q · filed 2025-08-18 | $3.15M derived: sum of 3 quarters · filed 2025-08-18 | $3.69M derived: sum of 4 quarters · filed 2025-08-18 |
| 2024-03-31 | $681.00K 10-Q · filed 2025-05-12 | $996.00K derived: sum of 2 quarters · filed 2025-05-12 | $1.53M derived: sum of 3 quarters · filed 2025-05-12 | $2.30M derived: sum of 4 quarters · filed 2025-05-12 |
| 2023-12-31 | $315.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $854.00K derived: sum of 2 quarters · filed 2025-03-17 | $1.62M derived: sum of 3 quarters · filed 2025-03-17 | $2.68M 10-K · filed 2025-03-17 |
| 2023-09-30 | $539.00K 10-Q · filed 2024-11-12 | $1.30M derived: sum of 2 quarters · filed 2024-11-12 | $2.36M 10-Q · filed 2024-11-12 | $3.64M derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | $766.00K 10-Q · filed 2024-08-09 | $1.82M 10-Q · filed 2024-08-09 | $3.10M derived: sum of 3 quarters · filed 2024-08-09 | $5.22M derived: sum of 4 quarters · filed 2024-08-09 |
| 2023-03-31 | $1.06M 10-Q · filed 2024-05-10 | $2.33M derived: sum of 2 quarters · filed 2024-05-10 | $4.45M derived: sum of 3 quarters · filed 2024-05-10 | $6.59M derived: sum of 4 quarters · filed 2024-05-10 |
| 2022-12-31 | $1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $3.39M derived: sum of 2 quarters · filed 2024-03-15 | $5.53M derived: sum of 3 quarters · filed 2024-03-15 | $7.51M 10-K · filed 2024-03-15 |
| 2022-09-30 | $2.12M 10-Q · filed 2023-11-09 | $4.25M derived: sum of 2 quarters · filed 2023-11-09 | $6.23M 10-Q · filed 2023-11-09 | $8.35M derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | $2.14M 10-Q · filed 2023-08-09 | $4.11M 10-Q · filed 2023-08-09 | $6.23M derived: sum of 3 quarters · filed 2023-08-09 | $8.28M derived: sum of 4 quarters · filed 2023-08-09 |
| 2022-03-31 | $1.98M 10-Q · filed 2023-05-10 | $4.09M derived: sum of 2 quarters · filed 2023-05-10 | $6.14M derived: sum of 3 quarters · filed 2023-05-10 | $7.83M derived: sum of 4 quarters · filed 2023-05-10 |
| 2021-12-31 | $2.12M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $4.16M derived: sum of 2 quarters · filed 2023-03-16 | $5.85M derived: sum of 3 quarters · filed 2023-03-16 | $7.16M 10-K · filed 2023-03-16 |
| 2021-09-30 | $2.05M 10-Q · filed 2022-11-09 | $3.73M derived: sum of 2 quarters · filed 2022-11-09 | $5.04M 10-Q · filed 2022-11-09 | $6.59M derived: sum of 4 quarters · filed 2022-11-09 |
| 2021-06-30 | $1.69M 10-Q · filed 2022-08-09 | $3.00M 10-Q · filed 2022-08-09 | $4.54M derived: sum of 3 quarters · filed 2022-08-09 | $5.88M derived: sum of 4 quarters · filed 2022-08-09 |
| 2021-03-31 | $1.31M 10-Q · filed 2022-05-10 | $2.85M derived: sum of 2 quarters · filed 2022-05-10 | $4.20M derived: sum of 3 quarters · filed 2022-05-10 | $5.54M derived: sum of 4 quarters · filed 2022-05-10 |
| 2020-12-31 | $1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $2.89M derived: sum of 2 quarters · filed 2022-03-16 | $4.24M derived: sum of 3 quarters · filed 2022-03-16 | $5.22M 10-K · filed 2022-03-16 |
| 2020-09-30 | $1.34M 10-Q · filed 2021-11-09 | $2.69M derived: sum of 2 quarters · filed 2021-11-09 | $3.68M 10-Q · filed 2021-11-09 | $4.68M derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-06-30 | $1.35M 10-Q · filed 2021-08-09 | $2.33M 10-Q · filed 2021-08-09 | $3.33M derived: sum of 3 quarters · filed 2022-03-16 | $4.34M derived: sum of 4 quarters · filed 2022-03-16 |
| 2020-03-31 | $984.00K 10-Q · filed 2021-05-10 | $1.99M derived: sum of 2 quarters · filed 2022-03-16 | $2.99M derived: sum of 3 quarters · filed 2022-03-16 | $3.83M derived: sum of 4 quarters · filed 2022-03-16 |
| 2019-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $2.01M derived: sum of 2 quarters · filed 2022-03-16 | $2.85M derived: sum of 3 quarters · filed 2022-03-16 | $3.66M 10-K · filed 2022-03-16 |
| 2019-09-30 | $1.01M 10-Q · filed 2020-11-09 | $1.85M derived: sum of 2 quarters · filed 2020-11-09 | $2.65M 10-Q · filed 2020-11-09 | $3.24M derived: sum of 4 quarters · filed 2021-03-16 |
| 2019-06-30 | $839.00K 10-Q · filed 2020-08-10 | $1.65M 10-Q · filed 2020-08-10 | $2.24M derived: sum of 3 quarters · filed 2021-03-16 | $3.00M derived: sum of 4 quarters · filed 2021-03-16 |
| 2019-03-31 | $807.00K 10-Q · filed 2020-05-11 | $1.40M derived: sum of 2 quarters · filed 2021-03-16 | $2.16M derived: sum of 3 quarters · filed 2021-03-16 | $3.35M derived: sum of 4 quarters · filed 2021-03-16 |
| 2018-12-31 | $590.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $1.35M derived: sum of 2 quarters · filed 2021-03-16 | $2.54M derived: sum of 3 quarters · filed 2021-03-16 | $3.46M 10-K · filed 2021-03-16 |
| 2018-09-30 | $765.00K 10-Q · filed 2019-11-12 | $1.95M derived: sum of 2 quarters · filed 2019-11-12 | $2.87M 10-Q · filed 2019-11-12 | $5.44M derived: sum of 4 quarters · filed 2020-03-16 |
| 2018-06-30 | $1.19M 10-Q · filed 2019-08-09 | $2.11M 10-Q · filed 2019-08-09 | $4.67M derived: sum of 3 quarters · filed 2020-03-16 | $6.28M derived: sum of 4 quarters · filed 2020-03-16 |
| 2018-03-31 | $920.00K 10-Q · filed 2019-05-09 | $3.49M derived: sum of 2 quarters · filed 2020-03-16 | $5.09M derived: sum of 3 quarters · filed 2020-03-16 | $6.63M derived: sum of 4 quarters · filed 2020-03-16 |
| 2017-12-31 | $2.57M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $4.17M derived: sum of 2 quarters · filed 2020-03-16 | $5.71M derived: sum of 3 quarters · filed 2020-03-16 | $7.40M 10-K · filed 2020-03-16 |
| 2017-09-30 | $1.60M 10-Q · filed 2018-11-09 | $3.14M derived: sum of 2 quarters · filed 2018-11-09 | $4.83M 10-Q · filed 2018-11-09 | $6.40M derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-06-30 | $1.53M 10-Q · filed 2018-08-09 | $3.23M 10-Q · filed 2018-08-09 | $4.79M derived: sum of 3 quarters · filed 2019-03-15 | $6.56M derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-03-31 | $1.69M 10-Q · filed 2018-05-10 | $3.26M derived: sum of 2 quarters · filed 2019-03-15 | $5.02M derived: sum of 3 quarters · filed 2019-03-15 | $7.29M derived: sum of 4 quarters · filed 2019-03-15 |
| 2016-12-31 | $1.57M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $3.33M derived: sum of 2 quarters · filed 2019-03-15 | $5.59M derived: sum of 3 quarters · filed 2019-03-15 | $7.16M 10-K · filed 2019-03-15 |
| 2016-09-30 | $1.76M 10-Q · filed 2017-11-14 | $4.02M derived: sum of 2 quarters · filed 2017-11-14 | $5.60M 10-Q · filed 2017-11-14 | $6.95M derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-06-30 | $2.26M 10-Q · filed 2017-08-14 | $3.83M 10-Q · filed 2017-08-14 | $5.18M derived: sum of 3 quarters · filed 2018-03-16 | $7.13M derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-03-31 | $1.57M 10-Q · filed 2017-05-12 | $2.92M derived: sum of 2 quarters · filed 2018-03-16 | $4.87M derived: sum of 3 quarters · filed 2018-03-16 | $6.83M derived: sum of 4 quarters · filed 2018-03-16 |
| 2015-12-31 | $1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $3.30M derived: sum of 2 quarters · filed 2018-03-16 | $5.26M derived: sum of 3 quarters · filed 2018-03-16 | $6.96M 10-K · filed 2018-03-16 |
| 2015-09-30 | $1.95M 10-Q · filed 2016-11-14 | $3.91M derived: sum of 2 quarters · filed 2016-11-14 | $5.61M 10-Q · filed 2016-11-14 | $6.86M derived: sum of 4 quarters · filed 2017-03-30 |
| 2015-06-30 | $1.96M 10-Q · filed 2016-08-15 | $3.66M 10-Q · filed 2016-08-15 | $4.91M derived: sum of 3 quarters · filed 2017-03-30 | $6.37M derived: sum of 4 quarters · filed 2017-03-30 |
| 2015-03-31 | $1.71M 10-Q · filed 2016-05-16 | $2.95M derived: sum of 2 quarters · filed 2017-03-30 | $4.41M derived: sum of 3 quarters · filed 2017-03-30 | $5.75M derived: sum of 4 quarters · filed 2017-03-30 |
| 2014-12-31 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | $2.71M derived: sum of 2 quarters · filed 2017-03-30 | $4.05M derived: sum of 3 quarters · filed 2017-03-30 | $5.49M 10-K · filed 2017-03-30 |
| 2014-09-30 | $1.46M 10-Q · filed 2015-11-16 | $2.80M derived: sum of 2 quarters · filed 2015-11-16 | $4.25M 10-Q · filed 2015-11-16 | $5.46M derived: sum of 4 quarters · filed 2016-03-28 |
| 2014-06-30 | $1.34M 10-Q · filed 2015-08-13 | $2.79M 10-Q · filed 2015-08-13 | $4.00M derived: sum of 3 quarters · filed 2016-03-28 | $5.11M derived: sum of 4 quarters · filed 2016-03-28 |
| 2014-03-31 | $1.45M 10-Q · filed 2015-05-14 | $2.66M derived: sum of 2 quarters · filed 2016-03-28 | $3.77M derived: sum of 3 quarters · filed 2016-03-28 | $4.91M derived: sum of 4 quarters · filed 2016-03-28 |
| 2013-12-31 | $1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | $2.32M derived: sum of 2 quarters · filed 2016-03-28 | $3.46M derived: sum of 3 quarters · filed 2016-03-28 | $4.58M 10-K · filed 2016-03-28 |
| 2013-09-30 | $1.11M 10-Q · filed 2014-11-14 | $2.25M derived: sum of 2 quarters · filed 2014-11-14 | $3.37M 10-Q · filed 2014-11-14 | $4.63M derived: sum of 4 quarters · filed 2015-03-17 |
| 2013-06-30 | $1.14M 10-Q · filed 2014-08-14 | $2.26M 10-Q · filed 2014-08-14 | $3.52M derived: sum of 3 quarters · filed 2015-03-17 | $5.02M derived: sum of 4 quarters · filed 2015-03-17 |
| 2013-03-31 | $1.12M 10-Q · filed 2014-05-15 | $2.38M derived: sum of 2 quarters · filed 2015-03-17 | $3.88M derived: sum of 3 quarters · filed 2015-03-17 | $5.37M derived: sum of 4 quarters · filed 2015-03-17 |
| 2012-12-31 | $1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-17 | $2.76M derived: sum of 2 quarters · filed 2015-03-17 | $4.25M derived: sum of 3 quarters · filed 2015-03-17 | $5.86M 10-K · filed 2015-03-17 |
| 2012-09-30 | $1.50M 10-Q · filed 2013-11-08 | $2.99M derived: sum of 2 quarters · filed 2013-11-08 | $4.60M 10-Q · filed 2013-11-08 | $5.25M derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-06-30 | $1.49M 10-Q · filed 2013-08-13 | $3.10M 10-Q · filed 2013-08-13 | $3.75M derived: sum of 3 quarters · filed 2014-03-27 | $4.25M derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-03-31 | $1.61M 10-Q · filed 2013-05-13 | $2.26M derived: sum of 2 quarters · filed 2014-03-27 | $2.76M derived: sum of 3 quarters · filed 2014-03-27 | $4.05M derived: sum of 4 quarters · filed 2014-03-27 |
| 2011-12-31 | $652.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $1.15M derived: sum of 2 quarters · filed 2014-03-27 | $2.44M derived: sum of 3 quarters · filed 2014-03-27 | $3.72M 10-K · filed 2014-03-27 |
| 2011-09-30 | $500.00K 10-Q · filed 2012-11-13 | $1.79M derived: sum of 2 quarters · filed 2012-11-13 | $3.07M 10-Q · filed 2012-11-13 | $3.56M derived: sum of 4 quarters · filed 2013-03-27 |
| 2011-06-30 | $1.29M 10-Q · filed 2012-08-13 | $2.57M 10-Q · filed 2012-08-13 | $3.06M derived: sum of 3 quarters · filed 2013-03-27 | $4.63M derived: sum of 4 quarters · filed 2013-03-27 |
| 2011-03-31 | $1.28M 10-Q · filed 2012-05-15 | $1.77M derived: sum of 2 quarters · filed 2013-03-27 | $3.35M derived: sum of 3 quarters · filed 2013-03-27 | $5.12M derived: sum of 4 quarters · filed 2013-03-27 |
| 2010-12-31 | $489.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | $2.06M derived: sum of 2 quarters · filed 2013-03-27 | $3.84M derived: sum of 3 quarters · filed 2013-03-27 | $5.23M 10-K · filed 2013-03-27 |
| 2010-09-30 | $1.57M 10-Q · filed 2011-11-14 | $3.35M derived: sum of 2 quarters · filed 2011-11-14 | $4.74M 10-Q · filed 2011-11-14 | |
| 2010-06-30 | $1.78M 10-Q/A · filed 2011-08-26 | $3.17M 10-Q/A · filed 2011-08-26 | ||
| 2009-12-31 | $3.73M 10-K · filed 2012-03-29 |
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