Income Tax Expense (Benefit) of UNITED BANCORP INC /OH/ from 30 Jun 2010 to 31 Dec 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
UNITED BANCORP INC /OH/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • UNITED BANCORP INC /OH/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $62,000, a 6.1% increase year-over-year.
  • UNITED BANCORP INC /OH/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $86,000, a 20% increase year-over-year.
  • UNITED BANCORP INC /OH/ annual Income Tax Expense (Benefit) for 2025 was $86,000, a 20% increase from 2024.
  • UNITED BANCORP INC /OH/ annual Income Tax Expense (Benefit) for 2024 was $107,000, a 120% decline from 2023.
  • UNITED BANCORP INC /OH/ annual Income Tax Expense (Benefit) for 2023 was $541,000, a 38% decline from 2022.
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 (%)

UNITED BANCORP INC /OH/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $86,000 $62,000 +$4,000 +6.1% 01 Oct 2025 31 Dec 2025 10-K 18 Mar 2026 2025 FY
Q3 2025 $90,000 $20,000 +$44,000 +69% 01 Jul 2025 30 Sep 2025 10-K 18 Mar 2026 2025 FY
Q2 2025 $134,000 $22,000 +$149,000 01 Apr 2025 30 Jun 2025 10-K 18 Mar 2026 2025 FY
Q1 2025 $283,000 $26,000 -$176,000 -117% 01 Jan 2025 31 Mar 2025 10-K 18 Mar 2026 2025 FY
Q4 2024 $107,000 $66,000 -$268,000 -133% 01 Oct 2024 31 Dec 2024 10-K 18 Mar 2026 2025 FY
Q3 2024 $161,000 $64,000 -$122,000 -210% 01 Jul 2024 30 Sep 2024 10-K 18 Mar 2026 2025 FY
Q2 2024 $283,000 $127,000 -$295,000 -176% 01 Apr 2024 30 Jun 2024 10-K 18 Mar 2026 2025 FY
Q1 2024 $578,000 $150,000 +$37,000 +33% 01 Jan 2024 31 Mar 2024 10-K 18 Mar 2026 2025 FY
Q4 2023 $541,000 $202,000 -$31,000 -13% 01 Oct 2023 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q3 2023 $572,000 $58,000 -$157,000 -73% 01 Jul 2023 30 Sep 2023 10-K 14 Mar 2025 2024 FY
Q2 2023 $729,000 $168,000 -$127,000 -43% 01 Apr 2023 30 Jun 2023 10-K 14 Mar 2025 2024 FY
Q1 2023 $856,000 $113,000 -$23,000 -17% 01 Jan 2023 31 Mar 2023 10-K 14 Mar 2025 2024 FY
Q4 2022 $879,000 $233,000 -$248,000 -52% 01 Oct 2022 31 Dec 2022 10-K 20 Mar 2024 2023 FY
Q3 2022 $1,127,000 $215,000 -$233,000 -52% 01 Jul 2022 30 Sep 2022 10-K 20 Mar 2024 2023 FY
Q2 2022 $1,360,000 $295,000 +$81,000 +38% 01 Apr 2022 30 Jun 2022 10-K 20 Mar 2024 2023 FY
Q1 2022 $1,279,000 $136,000 +$49,000 +56% 01 Jan 2022 31 Mar 2022 10-K 20 Mar 2024 2023 FY
Q4 2021 $1,230,000 $481,000 +$194,000 +68% 01 Oct 2021 31 Dec 2021 10-K 17 Mar 2023 2022 FY
Q3 2021 $1,036,000 $448,000 +$248,000 +124% 01 Jul 2021 30 Sep 2021 10-K 17 Mar 2023 2022 FY
Q2 2021 $788,000 $214,000 +$198,000 +1238% 01 Apr 2021 30 Jun 2021 10-K 17 Mar 2023 2022 FY
Q1 2021 $590,000 $87,000 -$39,000 -31% 01 Jan 2021 31 Mar 2021 10-K 17 Mar 2023 2022 FY
Q4 2020 $629,000 $287,000 +$198,000 +222% 01 Oct 2020 31 Dec 2020 10-K 18 Mar 2022 2020 FY
Q3 2020 $431,000 $200,000 +$65,000 +48% 01 Jul 2020 30 Sep 2020 10-K 18 Mar 2022 2020 FY
Q2 2020 $366,000 $16,000 -$172,000 -91% 01 Apr 2020 30 Jun 2020 10-K 18 Mar 2022 2020 FY
Q1 2020 $538,000 $126,000 -$61,000 -33% 01 Jan 2020 31 Mar 2020 10-K 18 Mar 2022 2020 FY
Q4 2019 $599,000 $89,000 +$6,000 +7.2% 01 Oct 2019 31 Dec 2019 10-K 20 Mar 2020 2019 FY
Q3 2019 $593,000 $135,000 -$134,000 -50% 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2020 2020 Q3
Q2 2019 $727,000 $188,000 -$62,000 -25% 01 Apr 2019 30 Jun 2019 10-Q 13 Aug 2020 2020 Q2
Q1 2019 $789,000 $187,000 -$11,000 -5.6% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020 2020 Q1
Q4 2018 $800,000 $83,000 -$629,000 -88% 01 Oct 2018 31 Dec 2018 10-K 20 Mar 2020 2019 FY
Q3 2018 $1,429,000 $269,000 -$279,000 -51% 01 Jul 2018 30 Sep 2018 10-K 20 Mar 2020 2019 FY
Q2 2018 $1,708,000 $250,000 -$165,000 -40% 01 Apr 2018 30 Jun 2018 10-K 20 Mar 2020 2019 FY
Q1 2018 $1,873,000 $198,000 -$171,000 -46% 01 Jan 2018 31 Mar 2018 10-K 20 Mar 2020 2019 FY
Q4 2017 $2,044,000 $712,000 +$280,000 +65% 01 Oct 2017 31 Dec 2017 10-K 20 Mar 2019 2018 FY
Q3 2017 $1,764,000 $548,000 +$162,000 +42% 01 Jul 2017 30 Sep 2017 10-K 20 Mar 2019 2018 FY
Q2 2017 $1,602,000 $415,000 +$26,000 +6.7% 01 Apr 2017 30 Jun 2017 10-K 20 Mar 2019 2018 FY
Q1 2017 $1,576,000 $369,000 -$4,000 -1.1% 01 Jan 2017 31 Mar 2017 10-K 20 Mar 2019 2018 FY
Q4 2016 $1,580,000 $432,000 +$65,000 +18% 01 Oct 2016 31 Dec 2016 10-K 20 Mar 2018 2017 FY
Q3 2016 $1,515,000 $386,000 +$26,000 +7.2% 01 Jul 2016 30 Sep 2016 10-K 20 Mar 2018 2017 FY
Q2 2016 $1,489,000 $389,000 +$58,000 +18% 01 Apr 2016 30 Jun 2016 10-K 20 Mar 2018 2017 FY
Q1 2016 $1,431,000 $373,000 +$97,000 +35% 01 Jan 2016 31 Mar 2016 10-K 20 Mar 2018 2017 FY
Q4 2015 $1,334,000 $367,000 +$104,000 +40% 01 Oct 2015 31 Dec 2015 10-K 20 Mar 2017 2016 FY
Q3 2015 $1,230,000 $360,000 +$64,000 +22% 01 Jul 2015 30 Sep 2015 10-K 20 Mar 2017 2016 FY
Q2 2015 $1,166,000 $331,000 +$89,000 +37% 01 Apr 2015 30 Jun 2015 10-K 20 Mar 2017 2016 FY
Q1 2015 $1,077,000 $276,000 +$154,000 +126% 01 Jan 2015 31 Mar 2015 10-K 20 Mar 2017 2016 FY
Q4 2014 $923,000 $263,000 +$32,000 +14% 01 Oct 2014 31 Dec 2014 10-K 16 Mar 2016 2015 FY
Q3 2014 $891,000 $296,000 +$289,000 +4129% 01 Jul 2014 30 Sep 2014 10-K 16 Mar 2016 2015 FY
Q2 2014 $602,000 $242,000 +$161,000 +199% 01 Apr 2014 30 Jun 2014 10-K 16 Mar 2016 2015 FY
Q1 2014 $441,000 $122,000 +$85,000 +230% 01 Jan 2014 31 Mar 2014 10-K 16 Mar 2016 2015 FY
Q4 2013 $356,000 $231,000 +$108,000 +88% 01 Oct 2013 31 Dec 2013 10-K 16 Mar 2015 2014 FY
Q3 2013 $248,000 $7,000 -$111,000 -94% 01 Jul 2013 30 Sep 2013 10-K 16 Mar 2015 2014 FY
Q2 2013 $359,000 $81,000 -$153,000 -65% 01 Apr 2013 30 Jun 2013 10-K 16 Mar 2015 2014 FY
Q1 2013 $512,000 $37,000 -$34,000 -48% 01 Jan 2013 31 Mar 2013 10-K 16 Mar 2015 2014 FY
Q4 2012 $546,000 $123,000 -$137,000 -53% 01 Oct 2012 31 Dec 2012 10-K 19 Mar 2014 2013 FY
Q3 2012 $683,000 $118,000 -$142,000 -55% 01 Jul 2012 30 Sep 2012 10-K 19 Mar 2014 2013 FY
Q2 2012 $825,000 $234,000 +$66,000 +39% 01 Apr 2012 30 Jun 2012 10-K 19 Mar 2014 2013 FY
Q1 2012 $759,000 $71,000 -$95,000 -57% 01 Jan 2012 31 Mar 2012 10-K 19 Mar 2014 2013 FY
Q4 2011 $854,000 $260,000 01 Oct 2011 30 Dec 2011 10-K 21 Mar 2013 2012 FY
Q3 2011 $260,000 +$261,000 01 Jul 2011 30 Sep 2011 10-K 21 Mar 2013 2012 FY
Q2 2011 $168,000 +$53,000 +46% 01 Apr 2011 30 Jun 2011 10-K 21 Mar 2013 2012 FY
Q1 2011 $166,000 01 Jan 2011 31 Mar 2011 10-K 21 Mar 2013 2012 FY
Q3 2010 $1,000 01 Jul 2010 30 Sep 2010 10-Q 10 Nov 2011 2011 Q3
Q2 2010 $115,000 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011 2011 Q2

UNITED BANCORP INC /OH/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $86,000 +$21,000 +20% 01 Jan 2025 31 Dec 2025 10-K 18 Mar 2026 2025 FY
2024 $107,000 -$648,000 -120% 01 Jan 2024 31 Dec 2024 10-K 18 Mar 2026 2025 FY
2023 $541,000 -$338,000 -38% 01 Jan 2023 31 Dec 2023 10-K 14 Mar 2025 2024 FY
2022 $879,000 -$351,000 -29% 01 Jan 2022 31 Dec 2022 10-K 20 Mar 2024 2023 FY
2021 $1,230,000 +$601,000 +96% 01 Jan 2021 31 Dec 2021 10-K 17 Mar 2023 2022 FY
2020 $629,000 +$30,000 +5% 01 Jan 2020 31 Dec 2020 10-K 18 Mar 2022 2020 FY
2019 $599,000 -$201,000 -25% 01 Jan 2019 31 Dec 2019 10-K 20 Mar 2020 2019 FY
2018 $800,000 -$1,244,000 -61% 01 Jan 2018 31 Dec 2018 10-K 20 Mar 2020 2019 FY
2017 $2,044,000 +$464,000 +29% 01 Jan 2017 31 Dec 2017 10-K 20 Mar 2019 2018 FY
2016 $1,580,000 +$246,000 +18% 01 Jan 2016 31 Dec 2016 10-K 20 Mar 2018 2017 FY
2015 $1,334,000 +$411,000 +45% 01 Jan 2015 31 Dec 2015 10-K 20 Mar 2017 2016 FY
2014 $923,000 +$567,000 +159% 01 Jan 2014 31 Dec 2014 10-K 16 Mar 2016 2015 FY
2013 $356,000 -$190,000 -35% 01 Jan 2013 31 Dec 2013 10-K 16 Mar 2015 2014 FY
2012 $546,000 -$308,000 -36% 01 Jan 2012 31 Dec 2012 10-K 19 Mar 2014 2013 FY
2011 $854,000 +$635,000 +290% 01 Jan 2011 31 Dec 2011 10-K 21 Mar 2013 2012 FY
2010 $219,000 01 Jan 2010 31 Dec 2010 10-K 23 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.