Hills Bancorporation: income tax expense or benefit
Income tax expense or benefit for Hills Bancorporation. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All Hills Bancorporation financial histories
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2009-01-01 to 2025-12-31. The SEC response was captured on 2026-09-19.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-01-01 | 2025-12-31 | 15,189,000 | USD | 2026-03-18 | 10-K · 0000732417-26-000022 |
| 2024-01-01 | 2024-12-31 | 12,599,000 | USD | 2026-03-18 | 10-K · 0000732417-26-000022 |
| 2023-01-01 | 2023-12-31 | 10,298,000 | USD | 2026-03-18 | 10-K · 0000732417-26-000022 |
| 2022-01-01 | 2022-12-31 | 13,114,000 | USD | 2025-03-14 | 10-K · 0000732417-25-000015 |
| 2021-01-01 | 2021-12-31 | 14,007,000 | USD | 2024-03-05 | 10-K · 0000732417-24-000009 |
| 2020-01-01 | 2020-12-31 | 11,277,000 | USD | 2023-03-03 | 10-K · 0000732417-23-000013 |
| 2019-01-01 | 2019-12-31 | 12,549,000 | USD | 2022-03-04 | 10-K · 0000732417-22-000007 |
| 2018-01-01 | 2018-12-31 | 8,905,000 | USD | 2021-03-05 | 10-K · 0000732417-21-000007 |
| 2017-01-01 | 2017-12-31 | 19,537,000 | USD | 2020-03-06 | 10-K · 0000732417-20-000008 |
| 2016-01-01 | 2016-12-31 | 14,394,000 | USD | 2019-03-05 | 10-K · 0000732417-19-000009 |
| 2015-01-01 | 2015-12-31 | 12,469,000 | USD | 2018-03-05 | 10-K · 0000732417-18-000014 |
| 2014-01-01 | 2014-12-31 | 11,129,000 | USD | 2017-03-03 | 10-K · 0000732417-17-000024 |
| 2013-01-01 | 2013-12-31 | 10,912,000 | USD | 2016-03-09 | 10-K · 0000732417-16-000056 |
| 2012-01-01 | 2012-12-31 | 10,542,000 | USD | 2015-03-11 | 10-K · 0000732417-15-000016 |
| 2011-01-01 | 2011-12-31 | 10,829,000 | USD | 2014-03-11 | 10-K · 0001140361-14-012100 |
| 2010-01-01 | 2010-12-31 | 9,258,000 | USD | 2013-03-13 | 10-K · 0001140361-13-012176 |
| 2009-01-01 | 2009-12-31 | 5,218,000 | USD | 2012-03-09 | 10-K · 0000732417-12-000013 |
Related financial histories
- Hills Bancorporation: total assets
- Hills Bancorporation: total liabilities
- Hills Bancorporation: stockholders equity
- Hills Bancorporation: cash and cash equivalents
- Hills Bancorporation: net income or loss
- Hills Bancorporation: operating cash flow
- Hills Bancorporation: capital expenditure payments
- Hills Bancorporation: financing cash flow
- Hills Bancorporation: investing cash flow
- Hills Bancorporation: retained earnings or deficit
- Hills Bancorporation: basic weighted-average shares
- Hills Bancorporation: diluted weighted-average shares
- Hills Bancorporation: basic earnings per share
- Hills Bancorporation: diluted earnings per share
- Hills Bancorporation: net property, plant and equipment
- Hills Bancorporation: share-based compensation expense
- Hills Bancorporation: interest expense
- Hills Bancorporation: common-stock repurchase payments
Inspect the source
- Entity
- Hills Bancorporation / CIK 0000732417
- Captured
- 2026-09-19T15:00:53.644Z
- SEC response SHA-256
8f09e910373de43171785fbf9aff2fd194e4a8f6b48d849f06f5af7a4cf97b44
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
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- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000732417.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))