SMARTFINANCIAL INC. Income Taxes Paid
SMARTFINANCIAL INC. (SMBK) reported Income Taxes Paid of $5.68 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-08-10
- SMARTFINANCIAL INC. income taxes paid for the quarter ending 2025-12-31 was $3.27M, a 59.71% increase year-over-year.
- SMARTFINANCIAL INC. income taxes paid for the quarter ending 2025-09-30 was $4.00M, a 64.59% increase year-over-year.
- SMARTFINANCIAL INC. income taxes paid for the quarter ending 2025-06-30 was $5.09M, a 18.76% increase year-over-year.
- SMARTFINANCIAL INC. income taxes paid for the quarter ending 2025-03-31 was $23.00K, a 360.00% increase year-over-year.
- SMARTFINANCIAL INC. income taxes paid for fiscal 2025 was $12.39M, a 41.21% increase from fiscal 2024.
- SMARTFINANCIAL INC. income taxes paid for fiscal 2024 was $8.77M, a 6.13% decline from fiscal 2023.
- SMARTFINANCIAL INC. income taxes paid for fiscal 2023 was $9.35M, a 23.42% decline from fiscal 2022.
- SMARTFINANCIAL INC. income taxes paid for fiscal 2022 was $12.21M, a 31.48% increase from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 3 month as first filed | Income Taxes Paid 6 month | Income Taxes Paid 6 month as first filed | Income Taxes Paid 9 month | Income Taxes Paid 9 month as first filed | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $5.68M 10-Q · filed 2026-08-10 | |||||||
| 2025-12-31 | $3.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $7.27M derived: sum of 2 quarters · filed 2026-03-16 | $12.37M derived: sum of 3 quarters · filed 2026-08-10 | $12.39M 10-K · filed 2026-03-16 | ||||
| 2025-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $9.09M derived: sum of 2 quarters · filed 2026-08-10 | $9.12M 10-Q · filed 2025-11-07 | $11.17M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | $5.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $5.12M 10-Q · filed 2026-08-10 | $7.17M derived: sum of 3 quarters · filed 2026-08-10 | $9.60M derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | $23.00K 10-Q · filed 2026-05-11 | $2.07M derived: sum of 2 quarters · filed 2026-05-11 | $4.50M derived: sum of 3 quarters · filed 2026-05-11 | $8.79M derived: sum of 4 quarters · filed 2026-05-11 | ||||
| 2024-12-31 | $2.05M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $4.48M derived: sum of 2 quarters · filed 2026-03-16 | $8.77M derived: sum of 3 quarters · filed 2026-03-16 | $8.77M 10-K · filed 2026-03-16 | ||||
| 2024-09-30 | $2.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $6.72M derived: sum of 2 quarters · filed 2025-11-07 | $6.72M 10-Q · filed 2025-11-07 | $6.67M derived: sum of 4 quarters · filed 2026-03-16 | ||||
| 2024-06-30 | $4.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $4.29M 10-Q · filed 2025-08-11 | $4.24M derived: sum of 3 quarters · filed 2026-03-16 | $5.07M derived: sum of 4 quarters · filed 2026-03-16 | ||||
| 2024-03-31 | $5.00K 10-Q · filed 2025-05-12 | -$54.00K derived: sum of 2 quarters · filed 2026-03-16 | $775.00K derived: sum of 3 quarters · filed 2026-03-16 | $9.33M derived: sum of 4 quarters · filed 2026-03-16 | ||||
| 2023-12-31 | -$59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $770.00K derived: sum of 2 quarters · filed 2026-03-16 | $9.33M derived: sum of 3 quarters · filed 2026-03-16 | $9.35M 10-K · filed 2026-03-16 | ||||
| 2023-09-30 | $829.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $9.39M derived: sum of 2 quarters · filed 2024-11-12 | $9.41M 10-Q · filed 2024-11-12 | $13.36M derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2023-06-30 | $8.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $8.58M 10-Q · filed 2024-08-09 | $12.53M derived: sum of 3 quarters · filed 2025-03-17 | $17.14M derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2023-03-31 | $19.00K 10-Q · filed 2024-05-09 | $3.97M derived: sum of 2 quarters · filed 2025-03-17 | $8.58M derived: sum of 3 quarters · filed 2025-03-17 | $12.21M derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2022-12-31 | $3.95M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $8.56M derived: sum of 2 quarters · filed 2025-03-17 | $12.19M derived: sum of 3 quarters · filed 2025-03-17 | $12.21M 10-K · filed 2025-03-17 | ||||
| 2022-09-30 | $4.62M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $8.24M derived: sum of 2 quarters · filed 2023-11-09 | $8.26M 10-Q · filed 2023-11-09 | $9.31M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-06-30 | $3.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $3.64M 10-Q · filed 2023-08-09 | $4.70M derived: sum of 3 quarters · filed 2024-03-15 | $5.20M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-03-31 | $15.00K 10-Q · filed 2022-05-10 | $1.07M derived: sum of 2 quarters · filed 2024-03-15 | $1.58M derived: sum of 3 quarters · filed 2024-03-15 | |||||
| 2021-12-31 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $1.56M derived: sum of 2 quarters · filed 2024-03-15 | $9.28M 10-K · filed 2024-03-15 | $10.16M 10-K · filed 2022-03-14 | ||||
| 2021-09-30 | $503.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $8.22M 10-Q · filed 2022-11-09 | ||||||
| 2021-06-30 | $7.72M 10-Q · filed 2022-08-09 | |||||||
| 2020-12-31 | $2.83M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $5.66M derived: sum of 2 quarters · filed 2023-03-16 | $8.61M derived: sum of 3 quarters · filed 2023-03-16 | $8.61M 10-K · filed 2023-03-16 | $8.65M 10-K · filed 2021-03-16 | |||
| 2020-09-30 | $2.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $5.78M derived: sum of 2 quarters · filed 2021-11-09 | $5.78M 10-Q · filed 2021-11-09 | $8.91M derived: sum of 4 quarters · filed 2021-11-09 | ||||
| 2020-06-30 | $2.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $2.95M 10-Q · filed 2021-08-09 | $6.08M derived: sum of 3 quarters · filed 2021-08-09 | $7.08M derived: sum of 4 quarters · filed 2021-08-09 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2020-05-11 | $3.13M derived: sum of 2 quarters · filed 2021-03-16 | $4.13M derived: sum of 3 quarters · filed 2021-03-16 | $6.76M derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-12-31 | $3.13M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $4.13M derived: sum of 2 quarters · filed 2021-03-16 | $6.76M derived: sum of 3 quarters · filed 2021-03-16 | $6.76M 10-K · filed 2021-03-16 | ||||
| 2019-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $3.63M derived: sum of 2 quarters · filed 2020-11-06 | $3.63M 10-Q · filed 2020-11-06 | $3.77M derived: sum of 4 quarters · filed 2020-11-06 | ||||
| 2019-06-30 | $2.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $2.63M 10-Q · filed 2020-08-10 | $2.76M derived: sum of 3 quarters · filed 2020-08-10 | $2.77M derived: sum of 4 quarters · filed 2020-08-10 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-11 | $131.00K derived: sum of 2 quarters · filed 2020-05-11 | $144.00K derived: sum of 3 quarters · filed 2020-05-11 | $857.00K derived: sum of 4 quarters · filed 2020-05-11 | ||||
| 2018-12-31 | $131.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $144.00K derived: sum of 2 quarters · filed 2020-03-12 | $857.00K derived: sum of 3 quarters · filed 2020-03-12 | $857.00K 10-K · filed 2020-03-12 | $856.76K 10-K · filed 2019-03-18 | |||
| 2018-09-30 | $13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $726.00K derived: sum of 2 quarters · filed 2019-11-08 | $726.00K 10-Q · filed 2019-11-08 | $1.46M derived: sum of 4 quarters · filed 2019-11-08 | ||||
| 2018-06-30 | $713.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $713.00K 10-Q · filed 2019-08-08 | $1.45M derived: sum of 3 quarters · filed 2019-08-08 | $2.88M derived: sum of 4 quarters · filed 2019-08-08 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-10 | $736.40K derived: sum of 2 quarters · filed 2019-03-18 | $2.17M derived: sum of 3 quarters · filed 2019-03-18 | $3.53M derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-12-31 | $736.40K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $2.17M derived: sum of 2 quarters · filed 2019-03-18 | $3.53M derived: sum of 3 quarters · filed 2019-03-18 | $3.53M 10-K · filed 2019-03-18 | ||||
| 2017-09-30 | $1.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $2.80M derived: sum of 2 quarters · filed 2018-11-09 | $2.80M 10-Q · filed 2018-11-09 | $4.98M derived: sum of 4 quarters · filed 2018-11-09 | ||||
| 2017-06-30 | $1.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $1.37M 10-Q · filed 2018-08-09 | $3.55M derived: sum of 3 quarters · filed 2018-08-09 | $4.39M derived: sum of 4 quarters · filed 2018-08-09 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-10 | $2.18M derived: sum of 2 quarters · filed 2018-05-10 | $3.03M derived: sum of 3 quarters · filed 2018-05-10 | $3.75M derived: sum of 4 quarters · filed 2018-05-10 | ||||
| 2016-12-31 | $2.18M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $3.03M derived: sum of 2 quarters · filed 2018-03-16 | $3.75M derived: sum of 3 quarters · filed 2018-03-16 | $3.75M 10-K · filed 2018-03-16 | ||||
| 2016-09-30 | $844.03K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $1.57M derived: sum of 2 quarters · filed 2017-11-14 | $1.57M 10-Q · filed 2017-11-14 | $2.74M derived: sum of 4 quarters · filed 2017-11-14 | ||||
| 2016-06-30 | $726.53K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $726.53K 10-Q · filed 2017-08-14 | $1.90M derived: sum of 3 quarters · filed 2017-08-14 | $1.09M derived: sum of 4 quarters · filed 2017-08-14 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-15 | $1.17M derived: sum of 2 quarters · filed 2017-05-15 | $362.98K derived: sum of 3 quarters · filed 2017-05-15 | $1.48M derived: sum of 4 quarters · filed 2017-05-15 | ||||
| 2015-12-31 | $1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $362.98K derived: sum of 2 quarters · filed 2017-03-31 | $1.48M derived: sum of 3 quarters · filed 2017-03-31 | $1.98M 10-K · filed 2017-03-31 | ||||
| 2015-09-30 | -$808.98K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $306.00K derived: sum of 2 quarters · filed 2016-11-14 | $806.00K 10-Q · filed 2016-11-14 | $3.12M derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2015-06-30 | $1.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | $1.61M 10-Q · filed 2016-08-12 | $59.09K 10-Q · filed 2015-08-14 | $3.93M derived: sum of 3 quarters · filed 2016-08-12 | $5.42M derived: sum of 4 quarters · filed 2016-08-12 | |||
| 2015-03-31 | $500.00K 10-Q · filed 2016-05-16 | $59.09K 10-Q · filed 2015-05-15 | $2.82M derived: sum of 2 quarters · filed 2016-05-16 | $4.31M derived: sum of 3 quarters · filed 2016-05-16 | $4.31M derived: sum of 4 quarters · filed 2016-05-16 | |||
| 2014-12-31 | $2.32M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $3.81M derived: sum of 2 quarters · filed 2016-03-30 | $3.81M derived: sum of 3 quarters · filed 2016-03-30 | $3.89M 10-K · filed 2016-03-30 | $767.69K 10-K · filed 2015-03-30 | |||
| 2014-09-30 | $1.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $1.49M derived: sum of 2 quarters · filed 2015-11-16 | $1.57M 10-Q · filed 2015-11-16 | $402.09K 10-Q · filed 2014-11-14 | $1.92M derived: sum of 4 quarters · filed 2015-11-16 | |||
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | $80.01K 10-Q · filed 2015-08-14 | $432.19K derived: sum of 3 quarters · filed 2015-08-14 | $1.19M derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2014-03-31 | $80.01K 10-Q · filed 2015-05-15 | $432.19K derived: sum of 2 quarters · filed 2015-05-15 | $1.19M derived: sum of 3 quarters · filed 2015-05-15 | $1.19M derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-12-31 | $352.18K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $1.11M derived: sum of 2 quarters · filed 2015-03-30 | $1.11M derived: sum of 3 quarters · filed 2015-03-30 | $1.11M 10-K · filed 2015-03-30 | ||||
| 2013-09-30 | $755.82K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $755.82K derived: sum of 2 quarters · filed 2014-11-14 | $755.82K 10-Q · filed 2014-11-14 | $778.38K derived: sum of 4 quarters · filed 2015-03-30 | ||||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $0.00 10-Q · filed 2014-08-14 | $22.56K derived: sum of 3 quarters · filed 2015-03-30 | $52.56K derived: sum of 4 quarters · filed 2015-03-30 | ||||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-13 | $22.56K derived: sum of 2 quarters · filed 2015-03-30 | $52.56K derived: sum of 3 quarters · filed 2015-03-30 | $52.56K derived: sum of 4 quarters · filed 2015-03-30 | ||||
| 2012-12-31 | $22.56K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $52.56K derived: sum of 2 quarters · filed 2015-03-30 | $52.56K derived: sum of 3 quarters · filed 2015-03-30 | $965.89K 10-K · filed 2015-03-30 | ||||
| 2012-09-30 | $30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $30.00K derived: sum of 2 quarters · filed 2013-11-14 | $943.33K 10-Q · filed 2013-11-14 | $987.93K derived: sum of 4 quarters · filed 2014-03-31 | ||||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $913.33K 10-Q · filed 2013-08-14 | $957.93K derived: sum of 3 quarters · filed 2014-03-31 | $957.93K derived: sum of 4 quarters · filed 2014-03-31 | ||||
| 2012-03-31 | $913.33K 10-Q · filed 2013-05-15 | $957.93K derived: sum of 2 quarters · filed 2014-03-31 | $957.93K derived: sum of 3 quarters · filed 2014-03-31 | $957.93K derived: sum of 4 quarters · filed 2014-03-31 | ||||
| 2011-12-31 | $44.60K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $44.60K derived: sum of 2 quarters · filed 2014-03-31 | $44.60K derived: sum of 3 quarters · filed 2014-03-31 | $44.60K 10-K · filed 2014-03-31 | ||||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $0.00 derived: sum of 2 quarters · filed 2012-11-14 | $0.00 10-Q · filed 2012-11-14 | $0.00 derived: sum of 4 quarters · filed 2013-03-28 | ||||
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-13 | $0.00 10-Q · filed 2012-08-13 | $0.00 derived: sum of 3 quarters · filed 2013-03-28 | $0.00 derived: sum of 4 quarters · filed 2013-03-28 | ||||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-09 | $0.00 derived: sum of 2 quarters · filed 2013-03-28 | $0.00 derived: sum of 3 quarters · filed 2013-03-28 | |||||
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $0.00 derived: sum of 2 quarters · filed 2013-03-28 | $500.00K 10-K · filed 2013-03-28 | |||||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $500.00K 10-Q · filed 2011-11-14 | ||||||
| 2010-06-30 | $500.00K 10-Q · filed 2011-08-12 | |||||||
| 2009-12-31 | $180.35K 10-K · filed 2012-03-29 |
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