CAMBRIDGE BANCORP Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD from Q3 2016 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Cambridge Bancorp quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from Q3 2016 to Q1 2024.
  • Cambridge Bancorp Deferred State and Local Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $228K, a 51.1% decline year-over-year.
  • Cambridge Bancorp Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $336K.
  • Cambridge Bancorp annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $574K, a 335% increase from 2022.
  • Cambridge Bancorp annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $132K, a 87.5% decline from 2021.
  • Cambridge Bancorp annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $1.06M.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $336K $228K -$238K -51.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $574K $156K +$692K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 -$118K $107K +$347K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-02
Q2 2023 -$465K -$155K -$128K -474% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 -$337K $466K -$469K -50.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $132K -$536K -$825K -285% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 $957K -$240K -$284K -645% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $1.24M -$27K -$205K -115% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $1.45M $935K +$387K +70.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $1.06M $289K +$227K +366% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-12
Q3 2021 $832K $44K -$182K -80.5% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $1.01M $178K +$1.55M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$532K $548K -$117K -17.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 -$415K $62K +$95K Oct 1, 2020 Dec 31, 2020 10-K 2023-03-16
Q3 2020 -$510K $226K +$304K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 -$814K -$1.37M -$1.27M -1268% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $454K $665K +$281K +73.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $173K -$33K +$148K +81.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-14
Q3 2019 $25K -$78K +$84K +51.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 -$59K -$100K +$34K +25.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$93K $384K +$138K +56.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 -$231K -$181K -$37K -25.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-15
Q3 2018 -$194K -$162K -$19K -13.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$175K -$134K +$21K +13.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$196K $246K +$65K +35.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$261K -$144K Oct 1, 2017 Dec 31, 2017 10-K 2020-03-17
Q3 2017 -$143K -$3K -2.14% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 -$155K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $181K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q3 2016 -$140K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.