F&M BANK CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
F&M Bank Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • F&M Bank Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $471K.
  • F&M Bank Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $206K.
  • F&M Bank Corp annual Income Tax Expense (Benefit) for 2023 was -$746K, a 255% decline from 2022.
  • F&M Bank Corp annual Income Tax Expense (Benefit) for 2022 was $480K, a 63.7% decline from 2021.
  • F&M Bank Corp annual Income Tax Expense (Benefit) for 2021 was $1.32M, a 15.8% 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
Q2 2024 $206K $471K +$902K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$696K -$1K +$50K +98% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$746K -$220K -$420K -210% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-27
Q3 2023 -$326K -$44K -$281K -119% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 -$45K -$431K -$562K -429% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $517K -$51K +$37K +42% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $480K $200K -$382K -65.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-27
Q3 2022 $862K $237K -$82K -25.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $944K $131K -$291K -69% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $1.23M -$88K -$88.3K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $1.32M $582K -$15.3K -2.56% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-22
Q3 2021 $1.34M $319K -$53K -14.2% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1.39M $422K +$211K +100% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $1.18M $271* +$38.3K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $1.14M $597K +$1.39M Oct 1, 2020 Dec 31, 2020 10-K 2022-03-10
Q3 2020 -$244K $372K +$65K +21.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 -$309K $211K +$58K +37.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$367K -$38K -$117K -148% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 -$250K -$789K -$1.04M -414% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-18
Q3 2019 $790K $307K +$55K +21.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $735K $153K -$6K -3.77% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-11
Q1 2019 $741K $79K -$300K -79.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $1.04M $251K -$1.45M -85.2% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $2.49M $252K -$694K -73.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $3.18M $159K -$650K -80.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $3.83M $379K -$498K -56.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $4.33M $1.7M +$785K +86% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-14
Q3 2017 $3.55M $946K +$292K +44.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $3.25M $809K -$30K -3.58% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $3.28M $877K +$184K +26.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $3.1M $913K +$305K +50.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-14
Q3 2016 $2.79M $654K -$189K -22.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 $2.98M $839K -$104K -11% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $3.09M $693K +$201K +40.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $2.89M $608K +$159K +35.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $2.73M $843K +$117K +16.1% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $2.61M $943K +$301K +46.9% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $2.31M $492K +$16K +3.36% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $2.29M $449K +$862K Oct 1, 2014 Dec 31, 2014 10-K 2017-03-28
Q3 2014 $1.43M $726K +$281K +63.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $1.15M $642K +$90K +16.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $1.06M $476K +$8K +1.71% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $1.05M -$413K -$879K -189% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-30
Q3 2013 $1.93M $445K -$257K -36.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q2 2013 $2.19M $552K +$98K +21.6% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $2.09M $468K -$6K -1.27% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
Q4 2012 $2.1M $465K -$26.3K -5.36% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-24
Q3 2012 $2.12M $702K -$628K -47.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $2.75M $454K +$48K +11.8% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-12
Q1 2012 $2.7M $474K +$179K +60.7% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-14
Q4 2011 $2.52M $492K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-28
Q3 2011 $1.33M +$822K +162% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $406K -$16K -3.79% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-23
Q1 2011 $295K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $508K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $422K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.