UNION BANKSHARES INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.62M -$1.01M -38.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-26
2022 $2.63M -$14K -0.53% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-26
2021 $2.65M +$227K +9.38% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-24
2020 $2.42M +$589K +32.2% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-24
2019 $1.83M +$557K +43.8% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-19
2018 $1.27M -$2.33M -64.7% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-13
2017 $3.6M +$1.01M +38.7% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-15
2016 $2.6M -$65K -2.44% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 $2.66M +$690K +35% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $1.97M +$111K +5.96% Jan 1, 2014 Dec 31, 2014 10-K/A 2017-05-10
2013 $1.86M +$199K +12% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $1.66M +$544K +48.6% Jan 1, 2012 Dec 31, 2012 10-K 2014-03-31
2011 $1.12M -$583K -34.3% Jan 1, 2011 Dec 31, 2011 10-K 2013-04-01
2010 $1.7M Jan 1, 2010 Dec 31, 2010 10-K 2012-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.