UNION BANKSHARES INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Union Bankshares Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Union Bankshares Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$123K, a 142% decline year-over-year.
  • Union Bankshares Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $533K, a 73.4% decline year-over-year.
  • Union Bankshares Inc annual Income Tax Expense (Benefit) for 2023 was $1.62M, a 38.5% decline from 2022.
  • Union Bankshares Inc annual Income Tax Expense (Benefit) for 2022 was $2.63M, a 0.53% decline from 2021.
  • Union Bankshares Inc annual Income Tax Expense (Benefit) for 2021 was $2.65M, a 9.38% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $533K -$123K -$419K -142% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $952K $61K -$374K -86% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $1.33M $165K -$294K -64.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $1.62M $430K -$387K -47.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-26
Q3 2023 $2.01M $296K -$487K -62.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $2.49M $435K -$175K -28.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $2.67M $459K +$37K +8.77% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $2.63M $817K +$189K +30.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-26
Q3 2022 $2.44M $783K -$91K -10.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $2.53M $610K +$7K +1.16% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $2.53M $422K -$119K -22% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $2.65M $628K -$197K -23.9% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-24
Q3 2021 $2.84M $874K +$123K +16.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $2.72M $603K +$116K +23.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $2.6M $541K +$185K +52% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $2.42M $825K +$369K +80.9% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-24
Q3 2020 $2.05M $751K +$274K +57.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $1.78M $487K -$11K -2.21% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $1.79M $356K -$43K -10.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $1.83M $456K +$629K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-19
Q3 2019 $1.2M $477K +$2K +0.42% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $1.2M $498K +$40K +8.73% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $1.16M $399K -$114K -22.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $1.27M -$173K -$1.44M -114% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-13
Q3 2018 $2.71M $475K -$380K -44.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $3.09M $458K -$362K -44.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $3.45M $513K -$151K -22.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $3.6M $1.26M +$821K +185% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-15
Q3 2017 $2.78M $855K +$28K +3.39% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $2.75M $820K +$76K +10.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $2.68M $664K +$80K +13.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $2.6M $443K -$578K -56.6% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-15
Q3 2016 $3.18M $827K +$256K +44.8% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $2.92M $744K +$186K +33.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $2.73M $584K +$71K +13.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $2.66M $1.02M +$630K +161% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $2.03M $571K -$40K -6.55% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $2.07M $558K +$57K +11.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $2.02M $513K +$43K +9.15% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $1.97M $391K +$35K +9.83% Oct 1, 2014 Dec 31, 2014 10-K/A 2017-05-10
Q3 2014 $1.94M $611K +$66K +12.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-10
Q2 2014 $1.87M $501K +$9K +1.83% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $1.86M $470K +$1K +0.21% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $1.86M $356K -$195K -35.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 $2.06M $545K -$7K -1.27% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 $2.06M $492K +$173K +54.2% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 $1.89M $469K +$228K +94.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $1.66M $551K +$193K +53.9% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 $1.47M $552K +$160K +40.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-14
Q2 2012 $1.31M $319K +$130K +68.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 $1.18M $241K +$61K +33.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $1.12M $358K Oct 1, 2011 Dec 31, 2011 10-K 2013-04-01
Q3 2011 $392K -$65K -14.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $189K -$286K -60.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $180K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 $457K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $475K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.