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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 (%)