QNB 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
Qnb Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Qnb Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $961K, a 94.5% increase year-over-year.
  • Qnb Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.47M, a 29.5% decline year-over-year.
  • Qnb Corp annual Income Tax Expense (Benefit) for 2023 was $2.24M, a 38.8% decline from 2022.
  • Qnb Corp annual Income Tax Expense (Benefit) for 2022 was $3.67M, a 7.47% decline from 2021.
  • Qnb Corp annual Income Tax Expense (Benefit) for 2021 was $3.96M, a 54.6% 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 $2.47M $961K +$467K +94.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $2M $544K +$219K +67.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $1.78M $663K -$460K -41% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $2.24M $302K -$1.26M -80.6% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $3.5M $494K -$140K -22.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $3.64M $325K -$322K -49.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $3.96M $1.12M +$299K +36.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $3.67M $1.56M +$508K +48.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $3.16M $634K -$51K -7.45% Jul 1, 2022 Sep 30, 2022 10-K 2024-03-15
Q2 2022 $3.21M $647K -$304K -32% Apr 1, 2022 Jun 30, 2022 10-K 2024-03-15
Q1 2022 $3.51M $824K -$449K -35.3% Jan 1, 2022 Mar 31, 2022 10-K 2024-03-15
Q4 2021 $3.96M $1.05M -$4K -0.38% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-14
Q3 2021 $3.97M $685K -$229K -25.1% Jul 1, 2021 Sep 30, 2021 10-K 2023-03-14
Q2 2021 $4.19M $951K -$47K -4.71% Apr 1, 2021 Jun 30, 2021 10-K 2023-03-14
Q1 2021 $4.24M $1.27M +$1.68M Jan 1, 2021 Mar 31, 2021 10-K 2023-03-14
Q4 2020 $2.56M $1.06M +$433K +69.5% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-14
Q3 2020 $2.13M $914K +$183K +25% Jul 1, 2020 Sep 30, 2020 10-K 2022-03-14
Q2 2020 $1.95M $998K +$319K +47% Apr 1, 2020 Jun 30, 2020 10-K 2022-03-14
Q1 2020 $1.63M -$406K -$1.22M -150% Jan 1, 2020 Mar 31, 2020 10-K 2022-03-14
Q4 2019 $2.85M $623K +$962K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-11
Q3 2019 $1.89M $731K -$36K -4.69% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-11
Q2 2019 $1.92M $679K +$107K +18.7% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-11
Q1 2019 $1.82M $817K +$260K +46.7% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-11
Q4 2018 $1.56M -$339K -$3.33M -111% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-13
Q3 2018 $4.89M $767K -$173K -18.4% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-13
Q2 2018 $5.06M $572K -$273K -32.3% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-13
Q1 2018 $5.34M $557K -$565K -50.4% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-13
Q4 2017 $5.9M $2.99M +$2.25M +303% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-14
Q3 2017 $3.65M $940K +$119K +14.5% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-14
Q2 2017 $3.53M $845K +$143K +20.4% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-14
Q1 2017 $3.39M $1.12M +$334K +42.4% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-14
Q4 2016 $3.05M $743K +$172K +30.1% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $2.88M $821K +$106K +14.8% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-16
Q2 2016 $2.78M $702K +$119K +20.4% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-16
Q1 2016 $2.66M $788K +$87K +12.4% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-16
Q4 2015 $2.57M $571K -$160K -21.9% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-15
Q3 2015 $2.73M $715K +$135K +23.3% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-15
Q2 2015 $2.6M $583K -$53K -8.33% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-15
Q1 2015 $2.65M $701K +$4K +0.57% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-15
Q4 2014 $2.64M $731K +$212K +40.8% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-14
Q3 2014 $2.43M $580K -$24K -3.97% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-14
Q2 2014 $2.46M $636K +$146K +29.8% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-14
Q1 2014 $2.31M $697K -$36K -4.91% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-14
Q4 2013 $2.35M $519K -$31K -5.64% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-13
Q3 2013 $2.38M $604K +$64K +11.9% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-13
Q2 2013 $2.31M $490K -$279K -36.3% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-13
Q1 2013 $2.59M $733K -$17K -2.27% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-13
Q4 2012 $2.61M $550K +$118K +27.3% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-31
Q3 2012 $2.49M $540K -$136K -20.1% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-31
Q2 2012 $2.63M $769K +$17K +2.26% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-31
Q1 2012 $2.61M $750K +$134K +21.8% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-31
Q4 2011 $2.48M $432K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-29
Q3 2011 $676K +$327K +93.7% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-29
Q2 2011 $752K +$194K +34.8% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-29
Q1 2011 $616K Jan 1, 2011 Mar 31, 2011 10-K 2013-03-29
Q3 2010 $349K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $558K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-08-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.