AUBURN NATIONAL BANCORPORATION, INC 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
Auburn National Bancorporation, Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Auburn National Bancorporation, Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $531K, a 192% increase year-over-year.
  • Auburn National Bancorporation, Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$344K, a 116% decline year-over-year.
  • Auburn National Bancorporation, Inc annual Income Tax Expense (Benefit) for 2023 was -$777K, a 131% decline from 2022.
  • Auburn National Bancorporation, Inc annual Income Tax Expense (Benefit) for 2022 was $2.5M, a 78% increase from 2021.
  • Auburn National Bancorporation, Inc annual Income Tax Expense (Benefit) for 2021 was $1.41M, a 12.4% decline 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 -$344K $531K +$349K +192% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 -$693K $475K +$187K +64.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 -$880K $164K -$103K -38.6% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 -$777K -$1.51M -$2.97M -204% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $2.19M $182K -$250K -57.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $2.44M $288K -$75K -20.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $2.52M $267K +$13K +5.12% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $2.5M $1.45M +$1.36M +1463% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $1.14M $432K +$46K +11.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $1.1M $363K -$141K -28% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $1.24M $254K -$169K -40% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $1.41M $93K -$356K -79.3% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-17
Q3 2021 $1.76M $386K -$17K -4.22% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $1.78M $504K +$141K +38.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $1.64M $423K +$33K +8.46% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $1.61M $449K -$222K -33.1% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-08
Q3 2020 $1.83M $403K -$124K -23.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $1.95M $363K -$183K -33.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $2.13M $390K -$236K -37.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $2.37M $671K +$78K +13.2% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-09
Q3 2019 $2.29M $527K +$39K +7.99% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $2.25M $546K -$20K -3.53% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $2.27M $626K +$86K +15.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $2.19M $593K -$675K -53.2% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-06
Q3 2018 $2.86M $488K -$380K -43.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $3.24M $566K -$218K -27.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $3.46M $540K -$177K -24.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $3.64M $1.27M +$470K +58.9% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-12
Q3 2017 $3.17M $868K +$128K +17.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $3.04M $784K +$51K +6.96% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $2.99M $717K -$114K -13.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $3.1M $798K +$146K +22.4% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-13
Q3 2016 $2.96M $740K +$16K +2.21% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $2.94M $733K -$43K -5.54% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-01
Q1 2016 $2.98M $831K +$163K +24.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $2.82M $652K -$83K -11.3% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-03
Q3 2015 $2.9M $724K +$15K +2.12% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $2.89M $776K +$93K +13.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $2.8M $668K +$11K +1.67% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $2.78M $735K +$234K +46.7% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-10
Q3 2014 $2.55M $709K +$73K +11.5% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $2.48M $683K +$11K +1.64% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $2.47M $657K +$176K +36.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $2.29M $501K +$136K +37.3% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-24
Q3 2013 $2.15M $636K +$289K +83.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $1.87M $672K +$223K +49.7% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $1.64M $481K +$223K +86.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $1.42M $365K +$397K Oct 1, 2012 Dec 31, 2012 10-K 2015-03-24
Q3 2012 $1.02M $347K +$410K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $612K $449K +$457K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $155K $258K +$98K +61.3% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 $57K -$32K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-24
Q3 2011 -$63K -$318K -125% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 -$8K -$322K -103% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $160K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15
Q3 2010 $255K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $314K 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.