Silvergate Capital Corp Income Tax Expense
Silvergate Capital Corp reported Income Tax Expense of $13.46 million for the 3-month period ending 2022-09-30, per its 10-Q filed 2022-11-07.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-11-07
- Silvergate Capital Corp income tax expense (benefit) for the quarter ending 2022-09-30 was $13.46M, a 129.18% increase year-over-year.
- Silvergate Capital Corp income tax expense (benefit) for the quarter ending 2022-06-30 was $10.60M.
- Silvergate Capital Corp income tax expense (benefit) for the quarter ending 2022-03-31 was $7.01M.
- Silvergate Capital Corp income tax expense (benefit) for the quarter ending 2021-12-31 was $2.21M.
- Silvergate Capital Corp income tax expense (benefit) for fiscal 2021 was $6.88M, a 33.34% increase from fiscal 2020.
- Silvergate Capital Corp income tax expense (benefit) for fiscal 2020 was $5.16M, a 47.53% decline from fiscal 2019.
- Silvergate Capital Corp income tax expense (benefit) for fiscal 2019 was $9.83M, a 21.82% increase from fiscal 2018.
- Silvergate Capital Corp income tax expense (benefit) for fiscal 2018 was $8.07M.
| 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 |
|---|---|---|---|---|
| 2022-09-30 | $13.46M 10-Q · filed 2022-11-07 | $24.07M derived: sum of 2 quarters · filed 2022-11-07 | $31.08M 10-Q · filed 2022-11-07 | $33.29M derived: sum of 4 quarters · filed 2022-11-07 |
| 2022-06-30 | $10.60M 10-Q · filed 2022-08-08 | $17.62M 10-Q · filed 2022-08-08 | $19.83M derived: sum of 3 quarters · filed 2022-08-08 | $25.71M derived: sum of 4 quarters · filed 2022-11-07 |
| 2022-03-31 | $7.01M 10-Q · filed 2022-05-09 | $9.23M derived: sum of 2 quarters · filed 2022-05-09 | $15.10M derived: sum of 3 quarters · filed 2022-11-07 | $15.10M derived: sum of 4 quarters · filed 2022-11-07 |
| 2021-12-31 | $2.21M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $8.09M derived: sum of 2 quarters · filed 2022-11-07 | $8.09M derived: sum of 3 quarters · filed 2022-11-07 | $6.88M 10-K · filed 2022-02-28 |
| 2021-09-30 | $5.87M 10-Q · filed 2022-11-07 | $5.87M derived: sum of 2 quarters · filed 2022-11-07 | $4.66M 10-Q · filed 2022-11-07 | $4.52M derived: sum of 4 quarters · filed 2022-11-07 |
| 2021-06-30 | -$2.00K 10-Q · filed 2022-08-08 | -$1.21M 10-Q · filed 2022-08-08 | -$1.35M derived: sum of 3 quarters · filed 2022-08-08 | $343.00K derived: sum of 4 quarters · filed 2022-08-08 |
| 2021-03-31 | -$1.21M 10-Q · filed 2022-05-09 | -$1.35M derived: sum of 2 quarters · filed 2022-05-09 | $345.00K derived: sum of 3 quarters · filed 2022-05-09 | $2.17M derived: sum of 4 quarters · filed 2022-05-09 |
| 2020-12-31 | -$141.00K 10-K · filed 2021-03-08 | $1.56M derived: sum of 2 quarters · filed 2021-11-09 | $3.38M derived: sum of 3 quarters · filed 2021-11-09 | $5.16M 10-K · filed 2022-02-28 |
| 2020-09-30 | $1.70M 10-Q · filed 2021-11-09 | $3.52M derived: sum of 2 quarters · filed 2021-11-09 | $5.30M 10-Q · filed 2021-11-09 | $6.80M derived: sum of 4 quarters · filed 2021-11-09 |
| 2020-06-30 | $1.83M 10-Q · filed 2021-08-10 | $3.60M 10-Q · filed 2021-08-10 | $5.10M derived: sum of 3 quarters · filed 2021-08-10 | $7.74M derived: sum of 4 quarters · filed 2021-08-10 |
| 2020-03-31 | $1.77M 10-Q · filed 2021-05-11 | $3.28M derived: sum of 2 quarters · filed 2021-05-11 | $5.91M derived: sum of 3 quarters · filed 2021-05-11 | $7.60M derived: sum of 4 quarters · filed 2021-05-11 |
| 2019-12-31 | $1.50M 10-K · filed 2021-03-08 | $4.13M derived: sum of 2 quarters · filed 2021-03-08 | $5.83M derived: sum of 3 quarters · filed 2021-03-08 | $9.83M 10-K · filed 2021-03-08 |
| 2019-09-30 | $2.63M 10-K · filed 2021-03-08 | $4.33M derived: sum of 2 quarters · filed 2021-03-08 | $8.32M 10-Q · filed 2020-11-10 | $10.87M derived: sum of 4 quarters · filed 2021-03-08 |
| 2019-06-30 | $1.69M 10-K · filed 2021-03-08 | $5.69M 10-Q · filed 2020-08-11 | $8.23M derived: sum of 3 quarters · filed 2021-03-08 | $10.69M derived: sum of 4 quarters · filed 2021-03-08 |
| 2019-03-31 | $4.00M 10-K · filed 2021-03-08 | $6.54M derived: sum of 2 quarters · filed 2021-03-08 | $9.00M derived: sum of 3 quarters · filed 2021-03-08 | $10.71M derived: sum of 4 quarters · filed 2021-03-08 |
| 2018-12-31 | $2.54M 10-K · filed 2020-03-10 | $5.00M derived: sum of 2 quarters · filed 2020-03-10 | $6.71M derived: sum of 3 quarters · filed 2020-03-10 | $8.07M 10-K · filed 2020-03-10 |
| 2018-09-30 | $2.46M 10-K · filed 2020-03-10 | $4.17M derived: sum of 2 quarters · filed 2020-03-10 | $5.53M 10-Q · filed 2019-12-04 | |
| 2018-06-30 | $1.71M 10-K · filed 2020-03-10 | $3.07M derived: sum of 2 quarters · filed 2020-03-10 | ||
| 2018-03-31 | $1.36M 10-K · filed 2020-03-10 |