CNB FINANCIAL CORP/PA 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
Cnb Financial Corp/Pa quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Cnb Financial Corp/Pa Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.34M, a 1.82% decline year-over-year.
  • Cnb Financial Corp/Pa Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $12.4M, a 15.4% decline year-over-year.
  • 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.
  • Cnb Financial Corp/Pa annual Income Tax Expense (Benefit) for 2021 was $13.1M, a 77.9% 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 $12.4M $3.34M -$62K -1.82% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $12.4M $3.05M -$288K -8.64% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $12.7M $2.83M -$1.08M -27.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $13.8M $3.16M -$827K -20.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $14.6M $3.4M -$649K -16% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $15.3M $3.33M -$162K -4.64% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $15.4M $3.91M +$421K +12.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $15M $3.99M +$914K +29.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $14.1M $4.05M +$548K +15.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $13.6M $3.5M +$255K +7.87% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $13.3M $3.49M +$238K +7.32% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $13.1M $3.08M +$1.2M +63.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-07
Q3 2021 $11.9M $3.5M +$1.52M +76.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $10.4M $3.24M +$1.48M +83.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $8.88M $3.25M +$1.53M +88.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $7.35M $1.88M -$420K -18.3% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-03
Q3 2020 $7.77M $1.98M -$275K -12.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $8.04M $1.76M -$285K -13.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $8.33M $1.72M -$233K -11.9% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $8.56M $2.3M +$141K +6.54% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-03
Q3 2019 $8.42M $2.26M +$572K +33.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $7.85M $2.05M +$504K +32.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $7.34M $1.96M +$833K +74.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $6.51M $2.16M -$3.04M -58.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-04
Q3 2018 $9.55M $1.69M -$599K -26.2% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $10.2M $1.54M -$921K -37.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $11.1M $1.12M -$1.32M -54% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $12.4M $5.2M +$3.17M +156% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-05
Q3 2017 $9.22M $2.29M +$15K +0.66% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $9.21M $2.46M +$1.28M +108% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $7.93M $2.45M +$755K +44.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $7.17M $2.03M -$55K -2.64% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-07
Q3 2016 $7.23M $2.27M +$229K +11.2% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $7M $1.18M -$899K -43.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $7.9M $1.69M -$396K -19% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $8.29M $2.08M -$762K -26.8% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-08
Q3 2015 $9.05M $2.04M -$159K -7.23% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $9.21M $2.08M -$148K -6.63% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $9.36M $2.09M +$47K +2.31% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $9.31M $2.84M +$859K +43.3% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $8.46M $2.2M +$196K +9.78% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $8.26M $2.23M +$1.49M +202% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $6.77M $2.04M +$426K +26.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $6.34M $1.99M +$614K +44.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-04
Q3 2013 $5.73M $2M +$214K +12% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $5.51M $738K -$885K -54.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $6.4M $1.61M -$14K -0.86% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $6.41M $1.37M +$46K +3.47% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-06
Q3 2012 $6.37M $1.79M +$231K +14.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $6.13M $1.62M +$119K +7.91% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $6.02M $1.63M +$486K +42.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $5.53M $1.33M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-07
Q3 2011 $1.56M +$527K +51.1% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $1.5M +$427K +39.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $1.14M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $1.03M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $1.08M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.