Income Tax Expense (Benefit) of AMERISERV FINANCIAL INC /PA/ from 30 Jun 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
AMERISERV FINANCIAL INC /PA/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • AMERISERV FINANCIAL INC /PA/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $540,000, a 128% increase year-over-year.
  • AMERISERV FINANCIAL INC /PA/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1,135,000.
  • AMERISERV FINANCIAL INC /PA/ annual Income Tax Expense (Benefit) for 2024 was $798,000.
  • AMERISERV FINANCIAL INC /PA/ annual Income Tax Expense (Benefit) for 2023 was $1,042,000, a 159% decline from 2022.
  • AMERISERV FINANCIAL INC /PA/ annual Income Tax Expense (Benefit) for 2022 was $1,753,000, a 3% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

AMERISERV FINANCIAL INC /PA/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,135,000 $540,000 +$303,000 +128% 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025 2025 Q3
Q2 2025 $832,000 $70,000 +$39,000 +36% 01 Apr 2025 30 Jun 2025 10-Q 11 Aug 2025 2025 Q2
Q1 2025 $793,000 $478,000 -$5,000 -1% 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025 2025 Q1
Q4 2024 $798,000 $187,000 +$1,664,000 01 Oct 2024 31 Dec 2024 10-K 19 Mar 2025 2024 FY
Q3 2024 $866,000 $237,000 +$113,000 +91% 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025 2025 Q3
Q2 2024 $979,000 $109,000 -$48,000 -79% 01 Apr 2024 30 Jun 2024 10-Q 11 Aug 2025 2025 Q2
Q1 2024 $931,000 $483,000 +$111,000 +30% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025 2025 Q1
Q4 2023 $1,042,000 $1,477,000 -$1,603,000 -1272% 01 Oct 2023 31 Dec 2023 10-K 19 Mar 2025 2024 FY
Q3 2023 $561,000 $124,000 -$402,000 -76% 01 Jul 2023 30 Sep 2023 10-K 19 Mar 2025 2024 FY
Q2 2023 $963,000 $61,000 -$557,000 -112% 01 Apr 2023 30 Jun 2023 10-K 19 Mar 2025 2024 FY
Q1 2023 $1,520,000 $372,000 -$233,000 -39% 01 Jan 2023 31 Mar 2023 10-K 19 Mar 2025 2024 FY
Q4 2022 $1,753,000 $126,000 -$295,000 -70% 01 Oct 2022 31 Dec 2022 10-K 27 Mar 2024 2023 FY
Q3 2022 $2,048,000 $526,000 +$185,000 +54% 01 Jul 2022 30 Sep 2022 10-K 27 Mar 2024 2023 FY
Q2 2022 $1,863,000 $496,000 +$76,000 +18% 01 Apr 2022 30 Jun 2022 10-K 27 Mar 2024 2023 FY
Q1 2022 $1,787,000 $605,000 +$85,000 +16% 01 Jan 2022 31 Mar 2022 10-K 27 Mar 2024 2023 FY
Q4 2021 $1,702,000 $421,000 +$173,000 +70% 01 Oct 2021 31 Dec 2021 10-K 27 Mar 2023 2022 FY
Q3 2021 $1,529,000 $341,000 +$106,000 +45% 01 Jul 2021 30 Sep 2021 10-K 27 Mar 2023 2022 FY
Q2 2021 $1,423,000 $420,000 +$55,000 +15% 01 Apr 2021 30 Jun 2021 10-K 27 Mar 2023 2022 FY
Q1 2021 $1,368,000 $520,000 +$154,000 +42% 01 Jan 2021 31 Mar 2021 10-K 27 Mar 2023 2022 FY
Q4 2020 $1,214,000 $248,000 +$79,000 +47% 01 Oct 2020 31 Dec 2020 10-K/A 22 Mar 2022 2021 FY
Q3 2020 $1,135,000 $235,000 -$207,000 -47% 01 Jul 2020 30 Sep 2020 10-K/A 22 Mar 2022 2021 FY
Q2 2020 $1,342,000 $365,000 -$105,000 -22% 01 Apr 2020 30 Jun 2020 10-K/A 22 Mar 2022 2021 FY
Q1 2020 $1,447,000 $366,000 -$125,000 -25% 01 Jan 2020 31 Mar 2020 10-K/A 22 Mar 2022 2021 FY
Q4 2019 $1,572,000 $169,000 -$330,000 -66% 01 Oct 2019 31 Dec 2019 10-K 10 Mar 2021 2020 FY
Q3 2019 $1,902,000 $442,000 +$172,000 +64% 01 Jul 2019 30 Sep 2019 10-K 10 Mar 2021 2020 FY
Q2 2019 $1,730,000 $470,000 +$17,000 +3.8% 01 Apr 2019 30 Jun 2019 10-K 10 Mar 2021 2020 FY
Q1 2019 $1,713,000 $491,000 +$36,000 +7.9% 01 Jan 2019 31 Mar 2019 10-K 10 Mar 2021 2020 FY
Q4 2018 $1,677,000 $499,000 -$2,899,000 -85% 01 Oct 2018 31 Dec 2018 10-K 02 Mar 2020 2019 FY
Q3 2018 $4,576,000 $270,000 -$431,000 -61% 01 Jul 2018 30 Sep 2018 10-K 02 Mar 2020 2019 FY
Q2 2018 $5,007,000 $453,000 -$170,000 -27% 01 Apr 2018 30 Jun 2018 10-K 02 Mar 2020 2019 FY
Q1 2018 $5,177,000 $455,000 -$170,000 -27% 01 Jan 2018 31 Mar 2018 10-K 02 Mar 2020 2019 FY
Q4 2017 $5,347,000 $3,398,000 +$2,975,000 +703% 01 Oct 2017 31 Dec 2017 10-K 05 Mar 2019 2018 FY
Q3 2017 $2,372,000 $701,000 +$255,000 +57% 01 Jul 2017 30 Sep 2017 10-K 05 Mar 2019 2018 FY
Q2 2017 $2,117,000 $623,000 +$46,000 +8% 01 Apr 2017 30 Jun 2017 10-K 05 Mar 2019 2018 FY
Q1 2017 $2,071,000 $625,000 +$1,174,000 01 Jan 2017 31 Mar 2017 10-K 05 Mar 2019 2018 FY
Q4 2016 $897,000 $423,000 +$27,000 +6.8% 01 Oct 2016 31 Dec 2016 10-K 02 Mar 2018 2017 FY
Q3 2016 $870,000 $446,000 -$252,000 -36% 01 Jul 2016 30 Sep 2016 10-K 02 Mar 2018 2017 FY
Q2 2016 $1,122,000 $577,000 -$55,000 -8.7% 01 Apr 2016 30 Jun 2016 10-K 02 Mar 2018 2017 FY
Q1 2016 $1,177,000 $549,000 -$1,166,000 -189% 01 Jan 2016 31 Mar 2016 10-K 02 Mar 2018 2017 FY
Q4 2015 $2,343,000 $396,000 -$2,000 -0.5% 01 Oct 2015 31 Dec 2015 10-K 03 Mar 2017 2016 FY
Q3 2015 $2,345,000 $698,000 +$310,000 +80% 01 Jul 2015 30 Sep 2015 10-K 03 Mar 2017 2016 FY
Q2 2015 $2,035,000 $632,000 +$209,000 +49% 01 Apr 2015 30 Jun 2015 10-K 03 Mar 2017 2016 FY
Q1 2015 $1,826,000 $617,000 +$228,000 +59% 01 Jan 2015 31 Mar 2015 10-K 03 Mar 2017 2016 FY
Q4 2014 $1,598,000 $398,000 -$480,000 -55% 01 Oct 2014 31 Dec 2014 10-K 08 Mar 2016 2015 FY
Q3 2014 $2,078,000 $388,000 -$159,000 -29% 01 Jul 2014 30 Sep 2014 10-K 08 Mar 2016 2015 FY
Q2 2014 $2,237,000 $423,000 -$11,000 -2.5% 01 Apr 2014 30 Jun 2014 10-K 08 Mar 2016 2015 FY
Q1 2014 $2,248,000 $389,000 -$41,000 -9.5% 01 Jan 2014 31 Mar 2014 10-K 08 Mar 2016 2015 FY
Q4 2013 $2,289,000 $878,000 +$567,000 +182% 01 Oct 2013 31 Dec 2013 10-K 06 Mar 2015 2014 FY
Q3 2013 $1,722,000 $547,000 -$50,000 -8.4% 01 Jul 2013 30 Sep 2013 10-K 06 Mar 2015 2014 FY
Q2 2013 $1,772,000 $434,000 -$221,000 -34% 01 Apr 2013 30 Jun 2013 10-K 06 Mar 2015 2014 FY
Q1 2013 $1,993,000 $430,000 -$248,000 -37% 01 Jan 2013 31 Mar 2013 10-K 06 Mar 2015 2014 FY
Q4 2012 $2,241,000 $311,000 -$409,000 -57% 01 Oct 2012 31 Dec 2012 10-K 28 Feb 2014 2013 FY
Q3 2012 $2,650,000 $597,000 -$147,000 -20% 01 Jul 2012 30 Sep 2012 10-K 28 Feb 2014 2013 FY
Q2 2012 $2,797,000 $655,000 -$245,000 -27% 01 Apr 2012 30 Jun 2012 10-K 28 Feb 2014 2013 FY
Q1 2012 $3,042,000 $678,000 +$189,000 +39% 01 Jan 2012 31 Mar 2012 10-K 28 Feb 2014 2013 FY
Q4 2011 $2,853,000 $720,000 01 Oct 2011 31 Dec 2011 10-K 08 Mar 2013 2012 FY
Q3 2011 $744,000 +$591,000 +386% 01 Jul 2011 30 Sep 2011 10-K 08 Mar 2013 2012 FY
Q2 2011 $900,000 +$767,000 +577% 01 Apr 2011 30 Jun 2011 10-K 08 Mar 2013 2012 FY
Q1 2011 $489,000 01 Jan 2011 31 Mar 2011 10-K 08 Mar 2013 2012 FY
Q3 2010 $153,000 01 Jul 2010 30 Sep 2010 10-Q 10 Nov 2011 2011 Q3
Q2 2010 $133,000 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011 2011 Q2

AMERISERV FINANCIAL INC /PA/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $798,000 +$1,840,000 01 Jan 2024 31 Dec 2024 10-K 19 Mar 2025 2024 FY
2023 $1,042,000 -$2,795,000 -159% 01 Jan 2023 31 Dec 2023 10-K 19 Mar 2025 2024 FY
2022 $1,753,000 +$51,000 +3% 01 Jan 2022 31 Dec 2022 10-K 27 Mar 2024 2023 FY
2021 $1,702,000 +$488,000 +40% 01 Jan 2021 31 Dec 2021 10-K 27 Mar 2024 2023 FY
2020 $1,214,000 -$358,000 -23% 01 Jan 2020 31 Dec 2020 10-K 27 Mar 2023 2022 FY
2019 $1,572,000 -$105,000 -6.3% 01 Jan 2019 31 Dec 2019 10-K/A 22 Mar 2022 2021 FY
2018 $1,677,000 -$3,710,000 -69% 01 Jan 2018 31 Dec 2018 10-K 10 Mar 2021 2020 FY
2017 $5,387,000 +$4,490,000 +501% 01 Jan 2017 31 Dec 2017 10-K 02 Mar 2020 2019 FY
2016 $897,000 -$1,446,000 -62% 01 Jan 2016 31 Dec 2016 10-K 05 Mar 2019 2018 FY
2015 $2,343,000 +$745,000 +47% 01 Jan 2015 31 Dec 2015 10-K 02 Mar 2018 2017 FY
2014 $1,598,000 -$691,000 -30% 01 Jan 2014 31 Dec 2014 10-K 03 Mar 2017 2016 FY
2013 $2,289,000 +$48,000 +2.1% 01 Jan 2013 31 Dec 2013 10-K 08 Mar 2016 2015 FY
2012 $2,241,000 -$612,000 -21% 01 Jan 2012 31 Dec 2012 10-K 06 Mar 2015 2014 FY
2011 $2,853,000 +$2,773,000 +3466% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014 2013 FY
2010 $80,000 01 Jan 2010 31 Dec 2010 10-K 08 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.