Income Tax Expense (Benefit) in USD of CNB FINANCIAL CORP/PA from Q2 2010 to Q3 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
CNB FINANCIAL CORP/PA quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • CNB FINANCIAL CORP/PA Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2.04M, a 39% decline year-over-year.
  • CNB FINANCIAL CORP/PA Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $11.8M, a 5.01% decline year-over-year.
  • CNB FINANCIAL CORP/PA annual Income Tax Expense (Benefit) for 2024 was $12.8M, a 7.42% decline from 2023.
  • CNB FINANCIAL CORP/PA annual Income Tax Expense (Benefit) for 2023 was $13.8M, a 8.1% decline from 2022.
  • CNB FINANCIAL CORP/PA annual Income Tax Expense (Benefit) for 2022 was $15M, a 15% increase from 2021.
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 (%)

CNB FINANCIAL CORP/PA Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $11.8M $2.04M -$1.3M -39% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $13.1M $3.29M +$249K +8.18% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $12.8M $2.86M +$30K +1.06% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $12.8M $3.57M +$404K +12.8% 01 Oct 2024 31 Dec 2024 10-K 06 Mar 2025
Q3 2024 $12.4M $3.34M -$62K -1.82% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $12.4M $3.05M -$288K -8.64% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 $12.7M $2.83M -$1.08M -27.6% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $13.8M $3.16M -$827K -20.7% 01 Oct 2023 31 Dec 2023 10-K 06 Mar 2025
Q3 2023 $14.6M $3.4M -$649K -16% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $15.3M $3.33M -$162K -4.64% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $15.4M $3.91M +$421K +12.1% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024
Q4 2022 $15M $3.99M +$914K +29.7% 01 Oct 2022 31 Dec 2022 10-K 06 Mar 2025
Q3 2022 $14.1M $4.05M +$548K +15.6% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q2 2022 $13.6M $3.5M +$255K +7.87% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $13.3M $3.49M +$238K +7.32% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 $13.1M $3.08M +$1.2M +63.7% 01 Oct 2021 31 Dec 2021 10-K 07 Mar 2024
Q3 2021 $11.9M $3.5M +$1.52M +76.7% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 $10.4M $3.24M +$1.48M +83.9% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $8.88M $3.25M +$1.53M +88.7% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $7.35M $1.88M -$420K -18.3% 01 Oct 2020 31 Dec 2020 10-K 03 Mar 2023
Q3 2020 $7.77M $1.98M -$275K -12.2% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $8.04M $1.76M -$285K -13.9% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $8.33M $1.72M -$233K -11.9% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $8.56M $2.3M +$141K +6.54% 01 Oct 2019 31 Dec 2019 10-K 03 Mar 2022
Q3 2019 $8.42M $2.26M +$572K +33.9% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $7.85M $2.05M +$504K +32.7% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $7.34M $1.96M +$833K +74.1% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $6.51M $2.16M -$3.04M -58.5% 01 Oct 2018 31 Dec 2018 10-K 04 Mar 2021
Q3 2018 $9.55M $1.69M -$599K -26.2% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019
Q2 2018 $10.2M $1.54M -$921K -37.4% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $11.1M $1.12M -$1.32M -54% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 $12.4M $5.2M +$3.17M +156% 01 Oct 2017 31 Dec 2017 10-K 05 Mar 2020
Q3 2017 $9.22M $2.29M +$15K +0.66% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $9.21M $2.46M +$1.28M +108% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 $7.93M $2.45M +$755K +44.7% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018
Q4 2016 $7.17M $2.03M -$55K -2.64% 01 Oct 2016 31 Dec 2016 10-K 07 Mar 2019
Q3 2016 $7.23M $2.27M +$229K +11.2% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $7M $1.18M -$899K -43.2% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017
Q1 2016 $7.9M $1.69M -$396K -19% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q4 2015 $8.29M $2.08M -$762K -26.8% 01 Oct 2015 31 Dec 2015 10-K 08 Mar 2018
Q3 2015 $9.05M $2.04M -$159K -7.23% 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016
Q2 2015 $9.21M $2.08M -$148K -6.63% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016
Q1 2015 $9.36M $2.09M +$47K +2.31% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q4 2014 $9.31M $2.84M +$859K +43.3% 01 Oct 2014 31 Dec 2014 10-K 10 Mar 2017
Q3 2014 $8.46M $2.2M +$196K +9.78% 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015
Q2 2014 $8.26M $2.23M +$1.49M +202% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015
Q1 2014 $6.77M $2.04M +$426K +26.4% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015
Q4 2013 $6.34M $1.99M +$614K +44.8% 01 Oct 2013 31 Dec 2013 10-K 04 Mar 2016
Q3 2013 $5.73M $2M +$214K +12% 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2014
Q2 2013 $5.51M $738K -$885K -54.5% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014
Q1 2013 $6.4M $1.61M -$14K -0.86% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q4 2012 $6.41M $1.37M +$46K +3.47% 01 Oct 2012 31 Dec 2012 10-K 06 Mar 2015
Q3 2012 $6.37M $1.79M +$231K +14.8% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q2 2012 $6.13M $1.62M +$119K +7.91% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 $6.02M $1.63M +$486K +42.6% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q4 2011 $5.53M $1.33M 01 Oct 2011 31 Dec 2011 10-K 07 Mar 2014
Q3 2011 $1.56M +$527K +51.1% 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012
Q2 2011 $1.5M +$427K +39.6% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 $1.14M 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012
Q3 2010 $1.03M 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 $1.08M 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011

CNB FINANCIAL CORP/PA Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $12.8M -$1.03M -7.42% 01 Jan 2024 31 Dec 2024 10-K 06 Mar 2025
2023 $13.8M -$1.22M -8.1% 01 Jan 2023 31 Dec 2023 10-K 06 Mar 2025
2022 $15M +$1.96M +15% 01 Jan 2022 31 Dec 2022 10-K 06 Mar 2025
2021 $13.1M +$5.72M +77.9% 01 Jan 2021 31 Dec 2021 10-K 07 Mar 2024
2020 $7.35M -$1.21M -14.2% 01 Jan 2020 31 Dec 2020 10-K 03 Mar 2023
2019 $8.56M +$2.05M +31.5% 01 Jan 2019 31 Dec 2019 10-K 03 Mar 2022
2018 $6.51M -$5.88M -47.5% 01 Jan 2018 31 Dec 2018 10-K 04 Mar 2021
2017 $12.4M +$5.22M +72.8% 01 Jan 2017 31 Dec 2017 10-K 05 Mar 2020
2016 $7.17M -$1.12M -13.5% 01 Jan 2016 31 Dec 2016 10-K 07 Mar 2019
2015 $8.29M -$1.02M -11% 01 Jan 2015 31 Dec 2015 10-K 08 Mar 2018
2014 $9.31M +$2.97M +46.9% 01 Jan 2014 31 Dec 2014 10-K 10 Mar 2017
2013 $6.34M -$71K -1.11% 01 Jan 2013 31 Dec 2013 10-K 04 Mar 2016
2012 $6.41M +$882K +16% 01 Jan 2012 31 Dec 2012 10-K 06 Mar 2015
2011 $5.53M +$2.06M +59.4% 01 Jan 2011 31 Dec 2011 10-K 07 Mar 2014
2010 $3.47M 01 Jan 2010 31 Dec 2010 10-K 08 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.