PENNS WOODS BANCORP 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
Penns Woods Bancorp Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Penns Woods Bancorp Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.05M, a 140% increase year-over-year.
  • Penns Woods Bancorp Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4.38M, a 20.1% increase year-over-year.
  • Penns Woods Bancorp Inc annual Income Tax Expense (Benefit) for 2023 was $3.71M, a 10.8% decline from 2022.
  • Penns Woods Bancorp Inc annual Income Tax Expense (Benefit) for 2022 was $4.16M, a 9.73% increase from 2021.
  • Penns Woods Bancorp Inc annual Income Tax Expense (Benefit) for 2021 was $3.79M, a 9.21% 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 $4.38M $1.05M +$613K +140% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $3.77M $1.33M +$343K +34.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $3.43M $639K -$289K -31.1% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $3.71M $1.36M +$65K +5.02% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 $3.65M $439K -$751K -63.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $4.4M $988K -$15K -1.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $4.42M $928K +$252K +37.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $4.16M $1.29M +$16K +1.25% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 $4.15M $1.19M +$258K +27.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $3.89M $1M +$190K +23.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $3.7M $676K -$95K -12.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $3.79M $1.28M +$367K +40.3% Oct 1, 2021 Dec 31, 2021 10-K 2022-03-09
Q3 2021 $3.43M $932K -$119K -11.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $3.55M $813K -$38K -4.47% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $3.58M $771K +$110K +16.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $3.47M $911K +$514K +129% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-09
Q3 2020 $2.96M $1.05M -$119K -10.2% Jul 1, 2020 Sep 30, 2020 10-K 2022-03-09
Q2 2020 $3.08M $851K +$92K +12.1% Apr 1, 2020 Jun 30, 2020 10-K 2022-03-09
Q1 2020 $2.99M $661K -$151K -18.6% Jan 1, 2020 Mar 31, 2020 10-K 2022-03-09
Q4 2019 $3.14M $397K -$243K -38% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-11
Q3 2019 $3.38M $1.17M +$313K +36.5% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-11
Q2 2019 $3.07M $759K +$26K +3.55% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-11
Q1 2019 $3.04M $812K +$223K +37.9% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-11
Q4 2018 $2.82M $640K -$3.33M -83.9% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-11
Q3 2018 $6.15M $857K -$425K -33.2% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-11
Q2 2018 $6.57M $733K -$490K -40.1% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-11
Q1 2018 $7.06M $589K -$397K -40.3% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-11
Q4 2017 $7.46M $3.97M +$2.68M +208% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-12
Q3 2017 $4.78M $1.28M +$9K +0.71% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-12
Q2 2017 $4.77M $1.22M +$71K +6.16% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-12
Q1 2017 $4.7M $986K +$104K +11.8% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-12
Q4 2016 $4.6M $1.29M +$184K +16.6% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-13
Q3 2016 $4.41M $1.27M +$316K +33% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-13
Q2 2016 $4.1M $1.15M +$327K +39.6% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-13
Q1 2016 $3.77M $882K +$34K +4.01% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-13
Q4 2015 $3.74M $1.11M +$454K +69.6% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-10
Q3 2015 $3.28M $957K -$619K -39.3% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-10
Q2 2015 $3.9M $825K -$50K -5.71% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-10
Q1 2015 $3.95M $848K +$147K +21% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-10
Q4 2014 $3.8M $652K -$156K -19.3% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-10
Q3 2014 $3.96M $1.58M +$926K +142% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-10
Q2 2014 $3.03M $875K -$215K -19.7% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-10
Q1 2014 $3.25M $701K -$202K -22.4% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-10
Q4 2013 $3.45M $808K +$264K +48.5% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-12
Q3 2013 $3.19M $650K -$86K -11.7% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-12
Q2 2013 $3.27M $1.09M +$452K +70.8% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-12
Q1 2013 $2.82M $903K +$223K +32.8% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-12
Q4 2012 $2.6M $544K -$15K -2.68% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-14
Q3 2012 $2.61M $736K +$254K +52.7% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-14
Q2 2012 $2.36M $638K +$267K +72% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-14
Q1 2012 $2.09M $680K +$179K +35.7% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-14
Q4 2011 $1.91M $559K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-13
Q3 2011 $482K +$106K +28.2% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-13
Q2 2011 $371K -$65K -14.9% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-13
Q1 2011 $501K Jan 1, 2011 Mar 31, 2011 10-K 2013-03-13
Q3 2010 $376K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $436K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.