Income Tax Expense (Benefit) of F&M BANK CORP from 30 Jun 2010 to 30 Sep 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: F&M BANK CORP quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
F&M BANK CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $445,000.
F&M BANK CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1,592,000, a 1037% increase year-over-year.
F&M BANK CORP annual Income Tax Expense (Benefit) for 2024 was $638,000.
F&M BANK CORP annual Income Tax Expense (Benefit) for 2023 was $746,000, a 255% decline from 2022.
F&M BANK CORP annual Income Tax Expense (Benefit) for 2022 was $480,000, a 64% decline from 2021.
Source SEC data: View on sec.gov

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 (%)

F&M BANK CORP Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$1,592,000	$445,000	+$555,000		01 Jul 2025	30 Sep 2025	10-Q	13 Nov 2025	2026	Q3
Q2 2025	$1,037,000	$455,000	-$16,000	-3.4%	01 Apr 2025	30 Jun 2025	10-Q	14 Aug 2025	2025	Q2
Q1 2025	$1,053,000	$414,000	+$415,000		01 Jan 2025	31 Mar 2025	10-Q	15 May 2025	2025	Q1
Q4 2024	$638,000	$278,000	+$498,000		01 Oct 2024	31 Dec 2024	10-K	28 Mar 2025	2024	FY
Q3 2024	$140,000	$110,000	-$66,000	-150%	01 Jul 2024	30 Sep 2024	10-Q	13 Nov 2025	2026	Q3
Q2 2024	$206,000	$471,000	+$902,000		01 Apr 2024	30 Jun 2024	10-Q	14 Aug 2025	2025	Q2
Q1 2024	$696,000	$1,000	+$50,000	+98%	01 Jan 2024	31 Mar 2024	10-Q	15 May 2025	2025	Q1
Q4 2023	$746,000	$220,000	-$420,000	-210%	01 Oct 2023	31 Dec 2023	10-K	28 Mar 2025	2024	FY
Q3 2023	$326,000	$44,000	-$281,000	-119%	01 Jul 2023	30 Sep 2023	10-Q	14 Nov 2024	2024	Q3
Q2 2023	$45,000	$431,000	-$562,000	-429%	01 Apr 2023	30 Jun 2023	10-Q	14 Aug 2024	2024	Q2
Q1 2023	$517,000	$51,000	+$37,000	+42%	01 Jan 2023	31 Mar 2023	10-Q	15 May 2024	2024	Q1
Q4 2022	$480,000	$200,000	-$381,729	-66%	01 Oct 2022	31 Dec 2022	10-K	27 Mar 2024	2023	FY
Q3 2022	$861,729	$237,000	-$82,000	-26%	01 Jul 2022	30 Sep 2022	10-Q	14 Nov 2023	2023	Q3
Q2 2022	$943,729	$131,000	-$291,000	-69%	01 Apr 2022	30 Jun 2022	10-Q	14 Aug 2023	2023	Q2
Q1 2022	$1,234,729	$88,000	-$88,271		01 Jan 2022	31 Mar 2022	10-Q	15 May 2023	2023	Q1
Q4 2021	$1,323,000	$581,729	-$15,271	-2.6%	01 Oct 2021	31 Dec 2021	10-K	22 Mar 2023	2022	FY
Q3 2021	$1,338,271	$319,000	-$53,000	-14%	01 Jul 2021	30 Sep 2021	10-Q	14 Nov 2022	2022	Q3
Q2 2021	$1,391,271	$422,000	+$211,000	+100%	01 Apr 2021	30 Jun 2021	10-Q	15 Aug 2022	2022	Q2
Q1 2021	$1,180,271	$271^*	+$38,271		01 Jan 2021	31 Mar 2021	10-Q	13 May 2022	2022	Q1
Q4 2020	$1,142,000	$597,000	+$1,386,000		01 Oct 2020	31 Dec 2020	10-K	10 Mar 2022	2021	FY
Q3 2020	$244,000	$372,000	+$65,000	+21%	01 Jul 2020	30 Sep 2020	10-Q	10 Nov 2021	2021	Q3
Q2 2020	$309,000	$211,000	+$58,000	+38%	01 Apr 2020	30 Jun 2020	10-Q	16 Aug 2021	2021	Q2
Q1 2020	$367,000	$38,000	-$117,000	-148%	01 Jan 2020	31 Mar 2020	10-Q	11 May 2021	2021	Q1
Q4 2019	$250,000	$789,000	-$1,040,000	-414%	01 Oct 2019	31 Dec 2019	10-K	18 Mar 2021	2020	FY
Q3 2019	$790,000	$307,000	+$55,000	+22%	01 Jul 2019	30 Sep 2019	10-Q	09 Nov 2020	2020	Q3
Q2 2019	$735,000	$153,000	-$6,000	-3.8%	01 Apr 2019	30 Jun 2019	10-Q	11 Aug 2020	2020	Q2
Q1 2019	$741,000	$79,000	-$300,000	-79%	01 Jan 2019	31 Mar 2019	10-Q	11 May 2020	2020	Q1
Q4 2018	$1,041,000	$251,000	-$1,447,000	-85%	01 Oct 2018	31 Dec 2018	10-K	16 Mar 2020	2019	FY
Q3 2018	$2,488,000	$252,000	-$694,000	-73%	01 Jul 2018	30 Sep 2018	10-Q	12 Nov 2019	2019	Q3
Q2 2018	$3,182,000	$159,000	-$650,000	-80%	01 Apr 2018	30 Jun 2018	10-Q	08 Aug 2019	2019	Q2
Q1 2018	$3,832,000	$379,000	-$498,000	-57%	01 Jan 2018	31 Mar 2018	10-Q	10 May 2019	2019	Q1
Q4 2017	$4,330,000	$1,698,000	+$785,000	+86%	01 Oct 2017	31 Dec 2017	10-K	14 Mar 2019	2018	FY
Q3 2017	$3,545,000	$946,000	+$292,000	+45%	01 Jul 2017	30 Sep 2017	10-Q	09 Nov 2018	2018	Q3
Q2 2017	$3,253,000	$809,000	-$30,000	-3.6%	01 Apr 2017	30 Jun 2017	10-Q	08 Aug 2018	2018	Q2
Q1 2017	$3,283,000	$877,000	+$184,000	+27%	01 Jan 2017	31 Mar 2017	10-Q	10 May 2018	2018	Q1
Q4 2016	$3,099,000	$913,000	+$305,000	+50%	01 Oct 2016	31 Dec 2016	10-K	14 Mar 2019	2018	FY
Q3 2016	$2,794,000	$654,000	-$189,000	-22%	01 Jul 2016	30 Sep 2016	10-Q	14 Nov 2017	2017	Q3
Q2 2016	$2,983,000	$839,000	-$104,000	-11%	01 Apr 2016	30 Jun 2016	10-Q	14 Aug 2017	2017	Q2
Q1 2016	$3,087,000	$693,000	+$201,000	+41%	01 Jan 2016	31 Mar 2016	10-Q	15 May 2017	2017	Q1
Q4 2015	$2,886,000	$608,000	+$159,000	+35%	01 Oct 2015	31 Dec 2015	10-K	16 Mar 2018	2017	FY
Q3 2015	$2,727,000	$843,000	+$117,000	+16%	01 Jul 2015	30 Sep 2015	10-Q	14 Nov 2016	2016	Q3
Q2 2015	$2,610,000	$943,000	+$301,000	+47%	01 Apr 2015	30 Jun 2015	10-Q	15 Aug 2016	2016	Q2
Q1 2015	$2,309,000	$492,000	+$16,000	+3.4%	01 Jan 2015	31 Mar 2015	10-Q	16 May 2016	2016	Q1
Q4 2014	$2,293,000	$449,000	+$862,230		01 Oct 2014	31 Dec 2014	10-K	28 Mar 2017	2016	FY
Q3 2014	$1,430,770	$726,000	+$281,000	+63%	01 Jul 2014	30 Sep 2014	10-Q	12 Nov 2015	2015	Q3
Q2 2014	$1,149,770	$642,000	+$90,000	+16%	01 Apr 2014	30 Jun 2014	10-Q	14 Aug 2015	2015	Q2
Q1 2014	$1,059,770	$476,000	+$8,000	+1.7%	01 Jan 2014	31 Mar 2014	10-Q	15 May 2015	2015	Q1
Q4 2013	$1,051,770	$413,230	-$878,627	-189%	01 Oct 2013	31 Dec 2013	10-K	30 Mar 2016	2015	FY
Q3 2013	$1,930,397	$445,000	-$257,000	-37%	01 Jul 2013	30 Sep 2013	10-Q	14 Nov 2014	2014	Q3
Q2 2013	$2,187,397	$552,000	+$98,000	+22%	01 Apr 2013	30 Jun 2013	10-Q	06 Aug 2014	2014	Q2
Q1 2013	$2,089,397	$468,000	-$6,000	-1.3%	01 Jan 2013	31 Mar 2013	10-Q	14 May 2014	2014	Q1
Q4 2012	$2,095,397	$465,397	-$26,331	-5.4%	01 Oct 2012	31 Dec 2012	10-K	24 Mar 2015	2014	FY
Q3 2012	$2,121,728	$702,000	-$628,000	-47%	01 Jul 2012	30 Sep 2012	10-Q	13 Nov 2013	2013	Q3
Q2 2012	$2,749,728	$454,000	+$48,000	+12%	01 Apr 2012	30 Jun 2012	10-Q	12 Aug 2013	2013	Q2
Q1 2012	$2,701,728	$474,000	+$179,000	+61%	01 Jan 2012	31 Mar 2012	10-Q	14 May 2013	2013	Q1
Q4 2011	$2,522,728	$491,728			01 Oct 2011	31 Dec 2011	10-K	28 Mar 2014	2013	FY
Q3 2011		$1,330,000	+$822,000	+162%	01 Jul 2011	30 Sep 2011	10-Q	13 Nov 2012	2012	Q3
Q2 2011		$406,000	-$16,000	-3.8%	01 Apr 2011	30 Jun 2011	10-Q/A	23 Aug 2012	2012	Q2
Q1 2011		$295,000			01 Jan 2011	31 Mar 2011	10-Q	15 May 2012	2012	Q1
Q3 2010		$508,000			01 Jul 2010	30 Sep 2010	10-Q	14 Nov 2011	2011	Q3
Q2 2010		$422,000			01 Apr 2010	30 Jun 2010	10-Q	12 Aug 2011	2011	Q2

F&M BANK CORP Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$638,000	+$1,384,000		01 Jan 2024	31 Dec 2024	10-K	28 Mar 2025	2024	FY
2023	$746,000	-$1,226,000	-255%	01 Jan 2023	31 Dec 2023	10-K	28 Mar 2025	2024	FY
2022	$480,000	-$843,000	-64%	01 Jan 2022	31 Dec 2022	10-K	27 Mar 2024	2023	FY
2021	$1,323,000	+$181,000	+16%	01 Jan 2021	31 Dec 2021	10-K	22 Mar 2023	2022	FY
2020	$1,142,000	+$1,392,000		01 Jan 2020	31 Dec 2020	10-K	10 Mar 2022	2021	FY
2019	$250,000	-$1,291,000	-124%	01 Jan 2019	31 Dec 2019	10-K	18 Mar 2021	2020	FY
2018	$1,041,000	-$3,289,000	-76%	01 Jan 2018	31 Dec 2018	10-K	16 Mar 2020	2019	FY
2017	$4,330,000	+$1,231,000	+40%	01 Jan 2017	31 Dec 2017	10-K	14 Mar 2019	2018	FY
2016	$3,099,000	+$213,000	+7.4%	01 Jan 2016	31 Dec 2016	10-K	14 Mar 2019	2018	FY
2015	$2,886,000	+$593,000	+26%	01 Jan 2015	31 Dec 2015	10-K	16 Mar 2018	2017	FY
2014	$2,293,000	+$1,241,230	+118%	01 Jan 2014	31 Dec 2014	10-K	28 Mar 2017	2016	FY
2013	$1,051,770	-$1,043,627	-50%	01 Jan 2013	31 Dec 2013	10-K	30 Mar 2016	2015	FY
2012	$2,095,397	-$427,331	-17%	01 Jan 2012	31 Dec 2012	10-K	24 Mar 2015	2014	FY
2011	$2,522,728	+$841,336	+50%	01 Jan 2011	31 Dec 2011	10-K	28 Mar 2014	2013	FY
2010	$1,681,392			01 Jan 2010	31 Dec 2010	10-K	29 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.