IBERIABANK CORP Income Tax Expense
IBERIABANK CORP reported Income Tax Expense of $12.18 million for the 3-month period ending 2020-03-31, per its 10-Q filed 2020-05-08.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2020-05-08
- IBERIABANK CORP income tax expense (benefit) for the quarter ending 2020-03-31 was $12.18M, a 59.88% decline year-over-year.
- IBERIABANK CORP income tax expense (benefit) for the quarter ending 2019-12-31 was $21.39M.
- IBERIABANK CORP income tax expense (benefit) for the quarter ending 2019-09-30 was $31.51M, a 3.64% increase year-over-year.
- IBERIABANK CORP income tax expense (benefit) for the quarter ending 2019-06-30 was $32.19M, a 5.70% increase year-over-year.
- IBERIABANK CORP income tax expense (benefit) for fiscal 2019 was $115.44M, a 257.64% increase from fiscal 2018.
- IBERIABANK CORP income tax expense (benefit) for fiscal 2018 was $32.28M, a 78.55% decline from fiscal 2017.
- IBERIABANK CORP income tax expense (benefit) for fiscal 2017 was $150.47M, a 76.62% increase from fiscal 2016.
- IBERIABANK CORP income tax expense (benefit) for fiscal 2016 was $85.19M, a 32.92% increase from fiscal 2015.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2020-03-31 | $12.18M 10-Q · filed 2020-05-08 | $33.56M derived: sum of 2 quarters · filed 2020-05-08 | $65.07M derived: sum of 3 quarters · filed 2020-05-08 | $97.27M derived: sum of 4 quarters · filed 2020-05-08 | ||||
| 2019-12-31 | $21.39M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $52.90M derived: sum of 2 quarters · filed 2020-03-02 | $85.09M derived: sum of 3 quarters · filed 2020-03-02 | $115.44M 10-K · filed 2020-03-02 | ||||
| 2019-09-30 | $31.51M 10-Q · filed 2019-11-08 | $63.70M derived: sum of 2 quarters · filed 2019-11-08 | $94.05M 10-Q · filed 2019-11-08 | $47.92M derived: sum of 4 quarters · filed 2020-05-08 | ||||
| 2019-06-30 | $32.19M 10-Q · filed 2019-08-07 | $62.54M 10-Q · filed 2019-08-07 | $16.41M derived: sum of 3 quarters · filed 2020-05-08 | $46.81M derived: sum of 4 quarters · filed 2020-05-08 | ||||
| 2019-03-31 | $30.35M 10-Q · filed 2020-05-08 | -$15.79M derived: sum of 2 quarters · filed 2020-05-08 | $14.62M derived: sum of 3 quarters · filed 2020-05-08 | $45.07M derived: sum of 4 quarters · filed 2020-05-08 | ||||
| 2018-12-31 | -$46.13M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$15.73M derived: sum of 2 quarters · filed 2020-03-02 | $14.73M derived: sum of 3 quarters · filed 2020-03-02 | $32.28M 10-K · filed 2020-03-02 | ||||
| 2018-09-30 | $30.40M 10-Q · filed 2019-11-08 | $60.86M derived: sum of 2 quarters · filed 2019-11-08 | $78.41M 10-Q · filed 2019-11-08 | $159.52M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-06-30 | $30.46M 10-Q · filed 2019-08-07 | $48.01M 10-Q · filed 2019-08-07 | $129.12M derived: sum of 3 quarters · filed 2020-03-02 | $147.92M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2018-03-31 | $17.55M 10-Q · filed 2019-05-08 | $98.66M derived: sum of 2 quarters · filed 2020-03-02 | $117.47M derived: sum of 3 quarters · filed 2020-03-02 | $145.50M derived: sum of 4 quarters · filed 2020-03-02 | ||||
| 2017-12-31 | $81.11M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $99.91M derived: sum of 2 quarters · filed 2020-03-02 | $127.95M derived: sum of 3 quarters · filed 2020-03-02 | $150.47M 10-K · filed 2020-03-02 | ||||
| 2017-09-30 | $18.81M 10-Q · filed 2018-11-06 | $46.84M derived: sum of 2 quarters · filed 2018-11-06 | $69.36M 10-Q · filed 2018-11-06 | $82.39M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-06-30 | $28.03M 10-Q · filed 2018-08-08 | $50.55M 10-Q · filed 2018-08-08 | $63.59M derived: sum of 3 quarters · filed 2019-02-22 | $88.13M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2017-03-31 | $22.52M 10-Q · filed 2018-05-08 | $35.55M derived: sum of 2 quarters · filed 2019-02-22 | $60.10M derived: sum of 3 quarters · filed 2019-02-22 | $85.59M derived: sum of 4 quarters · filed 2019-02-22 | ||||
| 2016-12-31 | $13.03M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $37.58M derived: sum of 2 quarters · filed 2019-02-22 | $63.07M derived: sum of 3 quarters · filed 2019-02-22 | $85.19M 10-K · filed 2019-02-22 | ||||
| 2016-09-30 | $24.55M 10-Q · filed 2017-11-08 | $50.04M derived: sum of 2 quarters · filed 2017-11-08 | $72.16M 10-Q · filed 2017-11-08 | $90.73M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-06-30 | $25.49M 10-Q · filed 2017-08-09 | $47.61M 10-Q · filed 2017-08-09 | $66.18M derived: sum of 3 quarters · filed 2018-02-23 | $86.27M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2016-03-31 | $22.12M 10-Q · filed 2017-05-05 | $40.69M derived: sum of 2 quarters · filed 2018-02-23 | $60.78M derived: sum of 3 quarters · filed 2018-02-23 | $75.14M derived: sum of 4 quarters · filed 2018-02-23 | ||||
| 2015-12-31 | $18.57M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $38.66M derived: sum of 2 quarters · filed 2018-02-23 | $53.02M derived: sum of 3 quarters · filed 2018-02-23 | $64.09M 10-K · filed 2018-02-23 | ||||
| 2015-09-30 | $20.09M 10-Q · filed 2016-11-07 | $34.45M derived: sum of 2 quarters · filed 2016-11-07 | $45.52M 10-Q · filed 2016-11-07 | $55.46M derived: sum of 4 quarters · filed 2016-11-07 | ||||
| 2015-06-30 | $14.36M 10-Q · filed 2016-08-05 | $25.43M 10-Q · filed 2016-08-05 | $35.37M derived: sum of 3 quarters · filed 2016-08-05 | $47.52M derived: sum of 4 quarters · filed 2016-08-05 | ||||
| 2015-03-31 | $11.08M 10-Q · filed 2016-05-10 | $21.02M derived: sum of 2 quarters · filed 2016-05-10 | $33.16M derived: sum of 3 quarters · filed 2016-05-10 | $38.10M derived: sum of 4 quarters · filed 2016-05-10 | ||||
| 2014-12-31 | $9.94M 10-K · filed 2015-03-02 | $22.08M derived: sum of 2 quarters · filed 2015-11-06 | $27.02M derived: sum of 3 quarters · filed 2015-11-06 | $35.68M 10-K · filed 2017-02-21 | $34.75M 10-K · filed 2015-03-02 | |||
| 2014-09-30 | $12.14M 10-Q · filed 2015-11-06 | $11.19M 10-Q · filed 2014-11-10 | $17.08M derived: sum of 2 quarters · filed 2015-11-06 | $25.50M 10-Q · filed 2015-11-06 | $25.62M 10-Q · filed 2014-11-10 | $34.67M derived: sum of 4 quarters · filed 2015-11-06 | ||
| 2014-06-30 | $4.94M 10-Q · filed 2015-08-10 | $6.27M 10-Q · filed 2014-08-08 | $13.35M 10-Q · filed 2015-08-10 | $14.43M 10-Q · filed 2014-08-08 | $22.53M derived: sum of 3 quarters · filed 2015-08-10 | $29.89M derived: sum of 4 quarters · filed 2015-08-10 | ||
| 2014-03-31 | $8.42M 10-Q · filed 2015-05-08 | $8.16M 10-Q · filed 2014-05-09 | $17.59M derived: sum of 2 quarters · filed 2015-05-08 | $24.95M derived: sum of 3 quarters · filed 2015-05-08 | $29.16M derived: sum of 4 quarters · filed 2015-05-08 | |||
| 2013-12-31 | $9.18M 10-K · filed 2015-03-02 | -$9.18M 10-K · filed 2014-02-28 | $16.53M derived: sum of 2 quarters · filed 2015-03-02 | $20.75M derived: sum of 3 quarters · filed 2015-03-02 | $16.13M 10-K · filed 2016-02-29 | $15.87M 10-K · filed 2014-02-28 | ||
| 2013-09-30 | $7.36M 10-K · filed 2015-03-02 | $11.57M derived: sum of 2 quarters · filed 2015-03-02 | $6.69M 10-Q · filed 2014-11-10 | -$2.13M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-06-30 | $4.21M 10-K · filed 2015-03-02 | -$663.00K 10-Q · filed 2014-08-08 | -$9.49M derived: sum of 3 quarters · filed 2015-03-02 | -$17.64M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2013-03-31 | -$4.88M 10-K · filed 2015-03-02 | -$13.71M derived: sum of 2 quarters · filed 2015-03-02 | -$21.85M derived: sum of 3 quarters · filed 2015-03-02 | -$17.46M derived: sum of 4 quarters · filed 2015-03-02 | ||||
| 2012-12-31 | -$8.83M 10-K · filed 2014-02-28 | $8.83M 10-K · filed 2013-03-01 | -$16.97M derived: sum of 2 quarters · filed 2014-02-28 | -$12.58M derived: sum of 3 quarters · filed 2014-02-28 | $28.50M 10-K · filed 2015-03-02 | |||
| 2012-09-30 | -$8.14M 10-K · filed 2014-02-28 | $8.14M 10-Q · filed 2012-11-09 | -$3.75M derived: sum of 2 quarters · filed 2014-02-28 | $19.67M 10-Q · filed 2013-11-12 | $10.05M derived: sum of 4 quarters · filed 2014-02-28 | |||
| 2012-06-30 | -$4.39M 10-K · filed 2014-02-28 | $4.39M 10-Q · filed 2012-08-09 | $11.52M 10-Q · filed 2013-08-08 | $18.19M derived: sum of 3 quarters · filed 2013-03-01 | $24.24M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2012-03-31 | -$7.13M 10-K · filed 2014-02-28 | $7.13M 10-Q · filed 2012-05-10 | $13.80M derived: sum of 2 quarters · filed 2013-03-01 | $19.85M derived: sum of 3 quarters · filed 2013-03-01 | $18.92M derived: sum of 4 quarters · filed 2013-03-01 | |||
| 2011-12-31 | $6.67M 10-K · filed 2013-03-01 | $12.72M derived: sum of 2 quarters · filed 2013-03-01 | $11.79M derived: sum of 3 quarters · filed 2013-03-01 | $16.98M 10-K · filed 2014-02-28 | ||||
| 2011-09-30 | $6.05M 10-K · filed 2013-03-01 | $6.56M 10-Q · filed 2011-11-09 | $5.12M derived: sum of 2 quarters · filed 2013-03-01 | $10.31M 10-Q · filed 2012-11-09 | $10.83M 10-Q · filed 2011-11-09 | $15.35M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-06-30 | -$929.00K 10-Q · filed 2012-08-09 | $929.00K 10-Q/A · filed 2011-09-07 | $4.26M 10-Q · filed 2012-08-09 | -$4.26M 10-Q/A · filed 2011-09-07 | $9.30M derived: sum of 3 quarters · filed 2013-03-01 | $16.57M derived: sum of 4 quarters · filed 2013-03-01 | ||
| 2011-03-31 | $5.19M 10-Q · filed 2012-05-10 | $10.23M derived: sum of 2 quarters · filed 2013-03-01 | $17.50M derived: sum of 3 quarters · filed 2013-03-01 | $20.83M derived: sum of 4 quarters · filed 2013-03-01 | ||||
| 2010-12-31 | $5.03M 10-K/A · filed 2012-03-01 | $12.31M derived: sum of 2 quarters · filed 2012-03-01 | $15.64M derived: sum of 3 quarters · filed 2012-03-01 | $19.99M 10-K · filed 2013-03-01 | ||||
| 2010-09-30 | $7.28M 10-K/A · filed 2012-03-01 | $10.60M derived: sum of 2 quarters · filed 2012-03-01 | $14.96M 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | -$3.33M 10-Q/A · filed 2011-09-07 | -$7.68M 10-Q/A · filed 2011-09-07 | ||||||
| 2010-03-31 | $4.35M 10-Q/A · filed 2011-06-14 | |||||||
| 2009-12-31 | $90.34M 10-K/A · filed 2012-03-01 |