FIRST OF LONG ISLAND CORP 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
First Of Long Island Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.23M -$8.06M -71.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-08
2022 $11.3M +$1.07M +10.5% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-08
2021 $10.2M +$1.89M +22.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-08
2020 $8.32M +$96K +1.17% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 $8.23M +$3.17M +62.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 $5.06M -$4.83M -48.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 $9.89M +$840K +9.28% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-10
2016 $9.05M +$1.58M +21.2% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 $7.47M +$1.37M +22.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $6.1M +$360K +6.28% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
2013 $5.74M +$718K +14.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $5.02M +$73K +1.48% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-16
2011 $4.94M -$427K -7.95% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 $5.37M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.