FIRST OF LONG ISLAND CORP 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
First Of Long Island Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • First Of Long Island Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$410K, a 146% decline year-over-year.
  • First Of Long Island Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $550K, a 88.9% decline year-over-year.
  • First Of Long Island Corp annual Income Tax Expense (Benefit) for 2023 was $3.23M, a 71.4% decline from 2022.
  • First Of Long Island Corp annual Income Tax Expense (Benefit) for 2022 was $11.3M, a 10.5% increase from 2021.
  • First Of Long Island Corp annual Income Tax Expense (Benefit) for 2021 was $10.2M, a 22.8% 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 $550K -$410K -$1.29M -146% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-28
Q2 2024 $1.84M $78K -$1.03M -93% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $2.87M $294K -$357K -54.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $3.23M $588K -$1.73M -74.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-08
Q3 2023 $4.96M $883K -$1.86M -67.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-28
Q2 2023 $6.82M $1.11M -$1.98M -64.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $8.79M $651K -$2.49M -79.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $11.3M $2.32M +$716K +44.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-08
Q3 2022 $10.6M $2.74M -$11K -0.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-01
Q2 2022 $10.6M $3.08M -$76K -2.41% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $10.7M $3.14M +$440K +16.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $10.2M $1.61M -$542K -25.2% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-08
Q3 2021 $10.8M $2.75M +$381K +16.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $10.4M $3.16M +$991K +45.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $9.39M $2.7M +$1.06M +64.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $8.32M $2.15M +$496K +30% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-12
Q3 2020 $7.83M $2.37M +$181K +8.28% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $7.65M $2.17M +$114K +5.55% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $7.53M $1.64M -$695K -29.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $8.23M $1.65M -$179K -9.78% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-12
Q3 2019 $8.41M $2.19M +$1.65M +309% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-12
Q2 2019 $6.76M $2.05M +$315K +18.1% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-12
Q1 2019 $6.44M $2.34M +$1.38M +144% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-12
Q4 2018 $5.06M $1.83M +$765K +71.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-10
Q3 2018 $4.3M $535K -$2.81M -84% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-10
Q2 2018 $7.11M $1.74M -$842K -32.6% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-10
Q1 2018 $7.95M $957K -$1.94M -67% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-10
Q4 2017 $9.89M $1.07M -$968K -47.6% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-15
Q3 2017 $10.9M $3.35M +$730K +27.9% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-15
Q2 2017 $10.1M $2.58M +$317K +14% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-15
Q1 2017 $9.81M $2.9M +$761K +35.6% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-15
Q4 2016 $9.05M $2.03M +$414K +25.6% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $8.64M $2.62M +$805K +44.5% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-16
Q2 2016 $7.83M $2.26M -$53K -2.29% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-16
Q1 2016 $7.88M $2.14M +$417K +24.3% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-16
Q4 2015 $7.47M $1.62M +$751K +86.4% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-15
Q3 2015 $6.72M $1.81M -$38K -2.06% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-15
Q2 2015 $6.75M $2.32M +$793K +52% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-15
Q1 2015 $5.96M $1.72M -$135K -7.28% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-15
Q4 2014 $6.1M $869K -$486K -35.9% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-15
Q3 2014 $6.58M $1.85M +$518K +38.9% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-15
Q2 2014 $6.06M $1.52M +$91K +6.35% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-15
Q1 2014 $5.97M $1.85M +$237K +14.7% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-15
Q4 2013 $5.74M $1.36M +$104K +8.31% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-16
Q3 2013 $5.63M $1.33M +$259K +24.2% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-16
Q2 2013 $5.37M $1.43M +$25K +1.78% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-16
Q1 2013 $5.35M $1.62M +$330K +25.6% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-16
Q4 2012 $5.02M $1.25M +$225K +21.9% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-17
Q3 2012 $4.79M $1.07M -$439K -29.1% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-17
Q2 2012 $5.23M $1.41M +$244K +21% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-17
Q1 2012 $4.99M $1.29M +$43K +3.46% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-17
Q4 2011 $4.94M $1.03M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-18
Q3 2011 $1.51M +$153K +11.3% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-18
Q2 2011 $1.16M -$552K -32.2% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-18
Q1 2011 $1.24M Jan 1, 2011 Mar 31, 2011 10-K 2013-03-18
Q3 2010 $1.36M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $1.72M 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.