OLD POINT FINANCIAL 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
Old Point Financial Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Old Point Financial Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $724K, a 353% increase year-over-year.
  • Old Point Financial Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.76M, a 17% increase year-over-year.
  • Old Point Financial Corp annual Income Tax Expense (Benefit) for 2023 was $1.33M, a 9.5% decline from 2022.
  • Old Point Financial Corp annual Income Tax Expense (Benefit) for 2022 was $1.47M, a 13.7% increase from 2021.
  • Old Point Financial Corp annual Income Tax Expense (Benefit) for 2021 was $1.3M, a 149% 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 $1.76M $724K +$564K +353% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $1.2M $473K +$207K +77.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $989K $262K -$345K -56.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $1.33M $301K -$170K -36.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $1.5M $160K -$267K -62.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $1.77M $266K -$3K -1.12% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $1.77M $607K +$300K +97.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $1.47M $471K +$298K +172% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $1.18M $427K +$141K +49.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $1.04M $269K +$2K +0.75% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $1.03M $307K -$263K -46.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $1.3M $173K +$262K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $1.03M $286K +$225K +369% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $809K $267K -$166K -38.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $975K $570K +$454K +391% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $521K -$89K -$394K -129% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $915K $61K -$300K -83.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $1.22M $433K +$250K +137% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $965K $116K -$115K -49.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $1.08M $305K +$210K +221% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-30
Q3 2019 $870K $361K +$246K +214% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 $624K $183K +$118K +182% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $506K $231K +$227K +5675% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $279K $95K +$186K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-16
Q3 2018 $93K $115K +$171K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 -$78K $65K +$17K +35.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$95K $4K +$2K +100% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$97K -$91K -$138K -294% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 $41K -$56K -$268K -126% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $309K $48K +$196K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $113K $2K -$47K -95.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $160K $47K +$283K Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 -$123K $212K +$236K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q2 2016 -$359K -$148K -$341K -177% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 -$18K $49K -$72K -59.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $54K -$236K -$355K -298% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $409K -$24K +$65K +73% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $344K $193K +$134K +227% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-10
Q1 2015 $210K $121K +$14K +13.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $196K $119K +$354K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-11
Q3 2014 -$158K -$89K -$292K -144% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $134K $59K -$160K -73.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $294K $107K -$54K -33.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-12
Q4 2013 $348K -$235K -$696K -151% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-30
Q3 2013 $1.04M $203K +$130K +177% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $914K $219K +$110K +101% Apr 1, 2013 Jun 30, 2013 10-Q/A 2014-08-13
Q1 2013 $805K $161K -$190K -54.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q4 2012 $995K $461K +$182K +65.2% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-28
Q3 2012 $813K $73.3K -$319K -81.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 $1.13M $109K -$269K -71.1% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-09
Q1 2012 $1.4M $351K +$338K +2455% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $1.06M $279K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-29
Q3 2011 $392K +$15.8K +4.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $378K +$7.86K +2.12% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $13.8K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $376K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $370K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.