QCR HOLDINGS, INC. Income Tax Credits and Adjustments
QCR HOLDINGS, INC. (QCRH) reported Income Tax Credits and Adjustments of $2.94 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxCreditsAndAdjustments · last filed 2026-08-07
- QCR HOLDINGS, INC. income tax credits and adjustments for the quarter ending 2026-06-30 was $2.94M, a 13.72% increase year-over-year.
- QCR HOLDINGS, INC. income tax credits and adjustments for the quarter ending 2026-03-31 was $2.94M, a 8.72% increase year-over-year.
- QCR HOLDINGS, INC. income tax credits and adjustments for the quarter ending 2025-12-31 was $2.59M, a 51.55% increase year-over-year.
- QCR HOLDINGS, INC. income tax credits and adjustments for the quarter ending 2025-09-30 was $2.65M, a 22.60% increase year-over-year.
- QCR HOLDINGS, INC. income tax credits and adjustments for fiscal 2025 was $10.54M, a 28.65% increase from fiscal 2024.
- QCR HOLDINGS, INC. income tax credits and adjustments for fiscal 2024 was $8.19M, a 57.94% increase from fiscal 2023.
- QCR HOLDINGS, INC. income tax credits and adjustments for fiscal 2023 was $5.18M, a 141.95% increase from fiscal 2022.
- QCR HOLDINGS, INC. income tax credits and adjustments for fiscal 2022 was $2.14M.
| Period end | Income Tax Credits and Adjustments 3 month | Income Tax Credits and Adjustments 6 month | Income Tax Credits and Adjustments 9 month | Income Tax Credits and Adjustments 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.94M 10-Q · filed 2026-08-07 | $5.88M 10-Q · filed 2026-08-07 | $8.48M derived: sum of 3 quarters · filed 2026-08-07 | $11.13M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $2.94M 10-Q · filed 2026-05-08 | $5.54M derived: sum of 2 quarters · filed 2026-05-08 | $8.18M derived: sum of 3 quarters · filed 2026-05-08 | $10.77M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $2.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $5.24M derived: sum of 2 quarters · filed 2026-02-27 | $7.83M derived: sum of 3 quarters · filed 2026-08-07 | $10.54M 10-K · filed 2026-02-27 |
| 2025-09-30 | $2.65M 10-Q · filed 2025-11-07 | $5.23M derived: sum of 2 quarters · filed 2026-08-07 | $7.94M 10-Q · filed 2025-11-07 | $9.65M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $2.59M 10-Q · filed 2026-08-07 | $5.29M 10-Q · filed 2026-08-07 | $7.00M derived: sum of 3 quarters · filed 2026-08-07 | $9.16M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $2.71M 10-Q · filed 2026-05-08 | $4.42M derived: sum of 2 quarters · filed 2026-05-08 | $6.58M derived: sum of 3 quarters · filed 2026-05-08 | $8.69M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $3.87M derived: sum of 2 quarters · filed 2026-02-27 | $5.99M derived: sum of 3 quarters · filed 2026-02-27 | $8.19M 10-K · filed 2026-02-27 |
| 2024-09-30 | $2.16M 10-Q · filed 2025-11-07 | $4.27M derived: sum of 2 quarters · filed 2025-11-07 | $6.48M 10-Q · filed 2025-11-07 | $11.66M derived: sum of 4 quarters · filed 2025-11-07 |
| 2024-06-30 | $2.12M 10-Q · filed 2025-08-08 | $4.32M 10-Q · filed 2025-08-08 | $9.50M derived: sum of 3 quarters · filed 2025-08-08 | $10.97M derived: sum of 4 quarters · filed 2025-08-08 |
| 2024-03-31 | $2.20M 10-Q · filed 2025-05-09 | $7.39M derived: sum of 2 quarters · filed 2025-05-09 | $8.85M derived: sum of 3 quarters · filed 2025-05-09 | $10.63M derived: sum of 4 quarters · filed 2025-05-09 |
| 2023-12-31 | $5.18M 10-Q · filed 2024-05-09 | $6.65M derived: sum of 2 quarters · filed 2024-11-08 | $8.43M derived: sum of 3 quarters · filed 2024-11-08 | $5.18M 10-K · filed 2026-02-27 |
| 2023-09-30 | $1.46M 10-Q · filed 2024-11-08 | $3.25M derived: sum of 2 quarters · filed 2024-11-08 | $4.37M 10-Q · filed 2024-11-08 | |
| 2023-06-30 | $1.78M 10-Q · filed 2024-08-08 | $2.90M 10-Q · filed 2024-08-08 | ||
| 2023-03-31 | $1.12M 10-Q · filed 2024-05-09 | |||
| 2022-12-31 | $2.14M 10-K · filed 2025-02-28 |
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