PENNS WOODS BANCORP 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
Penns Woods Bancorp Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.71M -$449K -10.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-13
2022 $4.16M +$369K +9.73% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-13
2021 $3.79M +$320K +9.21% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-13
2020 $3.47M +$336K +10.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-15
2019 $3.14M +$319K +11.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-09
2018 $2.82M -$4.64M -62.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-11
2017 $7.46M +$2.86M +62.3% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-11
2016 $4.6M +$861K +23% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-12
2015 $3.74M -$68K -1.79% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-13
2014 $3.8M +$353K +10.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 $3.45M +$853K +32.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 $2.6M +$685K +35.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 $1.91M +$531K +38.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $1.38M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.