Income Tax Expense (Benefit) of FIRST UNITED CORP/MD/ from 30 Jun 2010 to 31 Dec 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
FIRST UNITED CORP/MD/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • FIRST UNITED CORP/MD/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $1,857,000, a 5.3% decline year-over-year.
  • FIRST UNITED CORP/MD/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $8,018,000, a 20% increase year-over-year.
  • FIRST UNITED CORP/MD/ annual Income Tax Expense (Benefit) for 2025 was $8,018,000, a 20% increase from 2024.
  • FIRST UNITED CORP/MD/ annual Income Tax Expense (Benefit) for 2024 was $6,661,000, a 51% increase from 2023.
  • FIRST UNITED CORP/MD/ annual Income Tax Expense (Benefit) for 2023 was $4,416,000, a 46% decline from 2022.
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 (%)

FIRST UNITED CORP/MD/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $8,018,000 $1,857,000 -$103,000 -5.3% 01 Oct 2025 31 Dec 2025 10-K 10 Mar 2026 2025 FY
Q3 2025 $8,121,000 $2,294,000 +$362,000 +19% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $7,759,000 $1,975,000 +$368,000 +23% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025 2025 Q2
Q1 2025 $7,391,000 $1,892,000 +$730,000 +63% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $6,661,000 $1,960,000 +$1,643,000 +518% 01 Oct 2024 31 Dec 2024 10-K 10 Mar 2026 2025 FY
Q3 2024 $5,018,000 $1,932,000 +$611,000 +46% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025 2025 Q3
Q2 2024 $4,407,000 $1,607,000 +$184,000 +13% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025 2025 Q2
Q1 2024 $4,223,000 $1,162,000 -$193,000 -14% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025 2025 Q1
Q4 2023 $4,416,000 $317,000 -$1,530,000 -83% 01 Oct 2023 31 Dec 2023 10-K 20 Mar 2025 2024 FY
Q3 2023 $5,946,000 $1,321,000 -$1,356,000 -51% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $7,302,000 $1,423,000 -$285,000 -17% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024 2024 Q2
Q1 2023 $7,587,000 $1,355,000 -$546,000 -29% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2023 Q3
Q4 2022 $8,133,000 $1,847,000 -$645,000 -26% 01 Oct 2022 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q3 2022 $8,778,000 $2,677,000 +$1,265,000 +90% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $7,513,000 $1,708,000 +$172,000 +11% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023 2023 Q2
Q1 2022 $7,341,000 $1,901,000 +$802,000 +73% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023 2023 Q1
Q4 2021 $6,539,000 $2,492,000 +$1,174,000 +89% 01 Oct 2021 31 Dec 2021 10-K 24 Mar 2023 2022 FY
Q3 2021 $5,365,000 $1,412,000 +$16,000 +1.1% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022 2022 Q3
Q2 2021 $5,349,000 $1,536,000 +$825,000 +116% 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022 2022 Q2
Q1 2021 $4,524,000 $1,099,000 +$577,000 +111% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022 2022 Q1
Q4 2020 $3,947,000 $1,318,000 +$587,000 +80% 01 Oct 2020 31 Dec 2020 10-K 25 Mar 2022 2021 FY
Q3 2020 $3,360,000 $1,396,000 +$458,000 +49% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021 2021 Q3
Q2 2020 $2,902,000 $711,000 -$79,000 -10% 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021 2021 Q2
Q1 2020 $2,981,000 $522,000 -$355,000 -40% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021 2021 Q1
Q4 2019 $3,336,000 $731,000 +$194,000 +36% 01 Oct 2019 31 Dec 2019 10-K 25 Mar 2021 2020 FY
Q3 2019 $3,142,000 $938,000 +$199,000 +27% 01 Jul 2019 30 Sep 2019 10-Q 10 Nov 2020 2020 Q3
Q2 2019 $2,943,000 $790,000 -$50,000 -6% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020 2020 Q2
Q1 2019 $2,993,000 $877,000 +$229,000 +35% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q4 2018 $2,764,000 $537,000 -$3,852,000 -88% 01 Oct 2018 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q3 2018 $6,616,000 $739,000 -$72,000 -8.9% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019 2019 Q3
Q2 2018 $6,688,000 $840,000 -$112,000 -12% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019 2019 Q2
Q1 2018 $6,800,000 $648,000 -$145,000 -18% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019 2019 Q1
Q4 2017 $6,945,000 $4,389,000 +$3,843,000 +704% 01 Oct 2017 31 Dec 2017 10-K 12 Mar 2019 2018 FY
Q3 2017 $3,102,000 $811,000 -$136,000 -14% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018 2018 Q3
Q2 2017 $3,238,000 $952,000 +$339,000 +55% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018 2018 Q2
Q1 2017 $2,899,000 $793,000 +$116,000 +17% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1
Q4 2016 $2,783,000 $546,000 -$4,576,000 -89% 01 Oct 2016 31 Dec 2016 10-K 09 Mar 2018 2017 FY
Q3 2016 $7,359,000 $947,000 +$353,000 +59% 01 Jul 2016 30 Sep 2016 10-Q 13 Nov 2017 2017 Q3
Q2 2016 $7,006,000 $613,000 +$315,000 +106% 01 Apr 2016 30 Jun 2016 10-Q 10 Aug 2017 2017 Q2
Q1 2016 $6,691,000 $677,000 +$218,000 +47% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017 2017 Q1
Q4 2015 $6,473,000 $5,122,000 +$4,826,000 +1630% 01 Oct 2015 31 Dec 2015 10-K 08 Mar 2017 2016 FY
Q3 2015 $1,647,000 $594,000 +$371,000 +166% 01 Jul 2015 30 Sep 2015 10-Q 07 Nov 2016 2016 Q3
Q2 2015 $1,276,000 $298,000 -$40,000 -12% 01 Apr 2015 30 Jun 2015 10-Q 11 Aug 2016 2016 Q2
Q1 2015 $1,316,000 $459,000 +$45,000 +11% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016 2016 Q1
Q4 2014 $1,271,000 $296,000 -$73,000 -20% 01 Oct 2014 31 Dec 2014 10-K/A 26 Jan 2017 2015 FY
Q3 2014 $1,344,000 $223,000 -$455,000 -67% 01 Jul 2014 30 Sep 2014 10-Q 10 Nov 2015 2015 Q3
Q2 2014 $1,799,000 $338,000 -$269,000 -44% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015 2015 Q2
Q1 2014 $2,068,000 $414,000 -$154,000 -27% 01 Jan 2014 31 Mar 2014 10-Q 12 May 2015 2015 Q1
Q4 2013 $2,222,000 $369,000 -$416,000 -53% 01 Oct 2013 31 Dec 2013 10-K 09 Mar 2015 2014 FY
Q3 2013 $2,638,000 $678,000 +$722,000 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014 2014 Q3
Q2 2013 $1,916,000 $607,000 +$474,000 +356% 01 Apr 2013 30 Jun 2013 10-Q 12 Aug 2014 2014 Q2
Q1 2013 $1,442,000 $568,000 +$529,000 +1356% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014 2014 Q1
Q4 2012 $913,000 $785,000 +$1,048,000 01 Oct 2012 31 Dec 2012 10-K 10 Mar 2014 2013 FY
Q3 2012 $135,000 $44,000 -$123,000 -156% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013 2013 Q3
Q2 2012 $12,000 $133,000 +$684,000 01 Apr 2012 30 Jun 2012 10-Q 14 Aug 2013 2013 Q2
Q1 2012 $696,000 $39,000 -$61,000 -61% 01 Jan 2012 31 Mar 2012 10-Q 13 May 2013 2013 Q1
Q4 2011 $635,000 $263,000 01 Oct 2011 31 Dec 2011 10-K 15 Mar 2013 2012 FY
Q3 2011 $79,000 +$2,246,000 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012 2012 Q3
Q2 2011 $551,000 -$100,000 -22% 01 Apr 2011 30 Jun 2011 10-Q 13 Aug 2012 2012 Q2
Q1 2011 $100,000 01 Jan 2011 31 Mar 2011 10-Q 14 May 2012 2012 Q1
Q3 2010 $2,167,000 01 Jul 2010 30 Sep 2010 10-Q 10 Nov 2011 2011 Q3
Q2 2010 $451,000 01 Apr 2010 30 Jun 2010 10-Q 11 Aug 2011 2011 Q2

FIRST UNITED CORP/MD/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $8,018,000 +$1,357,000 +20% 01 Jan 2025 31 Dec 2025 10-K 10 Mar 2026 2025 FY
2024 $6,661,000 +$2,245,000 +51% 01 Jan 2024 31 Dec 2024 10-K 10 Mar 2026 2025 FY
2023 $4,416,000 -$3,717,000 -46% 01 Jan 2023 31 Dec 2023 10-K 20 Mar 2025 2024 FY
2022 $8,133,000 +$1,594,000 +24% 01 Jan 2022 31 Dec 2022 10-K 15 Mar 2024 2023 FY
2021 $6,539,000 +$2,592,000 +66% 01 Jan 2021 31 Dec 2021 10-K 24 Mar 2023 2022 FY
2020 $3,947,000 +$611,000 +18% 01 Jan 2020 31 Dec 2020 10-K 25 Mar 2022 2021 FY
2019 $3,336,000 +$572,000 +21% 01 Jan 2019 31 Dec 2019 10-K 25 Mar 2021 2020 FY
2018 $2,764,000 -$4,181,000 -60% 01 Jan 2018 31 Dec 2018 10-K 13 Mar 2020 2019 FY
2017 $6,945,000 +$4,162,000 +150% 01 Jan 2017 31 Dec 2017 10-K 12 Mar 2019 2018 FY
2016 $2,783,000 -$3,690,000 -57% 01 Jan 2016 31 Dec 2016 10-K 09 Mar 2018 2017 FY
2015 $6,473,000 +$5,202,000 +409% 01 Jan 2015 31 Dec 2015 10-K 08 Mar 2017 2016 FY
2014 $1,271,000 -$951,000 -43% 01 Jan 2014 31 Dec 2014 10-K/A 26 Jan 2017 2015 FY
2013 $2,222,000 +$1,309,000 +143% 01 Jan 2013 31 Dec 2013 10-K 09 Mar 2015 2014 FY
2012 $913,000 +$1,548,000 01 Jan 2012 31 Dec 2012 10-K 10 Mar 2014 2013 FY
2011 $635,000 +$7,382,000 +92% 01 Jan 2011 31 Dec 2011 10-K 15 Mar 2013 2012 FY
2010 $8,017,000 01 Jan 2010 31 Dec 2010 10-K 14 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.