FIRST UNITED CORP/MD/ 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
First United Corp/Md/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • First United Corp/Md/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.93M, a 46.3% increase year-over-year.
  • First United Corp/Md/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.02M, a 15.6% decline year-over-year.
  • First United Corp/Md/ annual Income Tax Expense (Benefit) for 2023 was $4.42M, a 45.7% decline from 2022.
  • First United Corp/Md/ annual Income Tax Expense (Benefit) for 2022 was $8.13M, a 24.4% increase from 2021.
  • First United Corp/Md/ annual Income Tax Expense (Benefit) for 2021 was $6.54M, a 65.7% 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 $5.02M $1.93M +$611K +46.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $4.41M $1.61M +$184K +12.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $4.22M $1.16M -$193K -14.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $4.42M $317K -$1.53M -82.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $5.95M $1.32M -$1.36M -50.7% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $7.3M $1.42M -$285K -16.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $7.59M $1.36M -$546K -28.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $8.13M $1.85M -$645K -25.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $8.78M $2.68M +$1.27M +89.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $7.51M $1.71M +$172K +11.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $7.34M $1.9M +$802K +73% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $6.54M $2.49M +$1.17M +89.1% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-24
Q3 2021 $5.37M $1.41M +$16K +1.15% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $5.35M $1.54M +$825K +116% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $4.52M $1.1M +$577K +111% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $3.95M $1.32M +$587K +80.3% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-25
Q3 2020 $3.36M $1.4M +$458K +48.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $2.9M $711K -$79K -10% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $2.98M $522K -$355K -40.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $3.34M $731K +$194K +36.1% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-25
Q3 2019 $3.14M $938K +$199K +26.9% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-10
Q2 2019 $2.94M $790K -$50K -5.95% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $2.99M $877K +$229K +35.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $2.76M $537K -$3.85M -87.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-13
Q3 2018 $6.62M $739K -$72K -8.88% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $6.69M $840K -$112K -11.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $6.8M $648K -$145K -18.3% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $6.95M $4.39M +$3.84M +704% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-12
Q3 2017 $3.1M $811K -$136K -14.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $3.24M $952K +$339K +55.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $2.9M $793K +$116K +17.1% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $2.78M $546K -$4.58M -89.3% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-09
Q3 2016 $7.36M $947K +$353K +59.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $7.01M $613K +$315K +106% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-10
Q1 2016 $6.69M $677K +$218K +47.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 $6.47M $5.12M +$4.83M +1630% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-08
Q3 2015 $1.65M $594K +$371K +166% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 $1.28M $298K -$40K -11.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-11
Q1 2015 $1.32M $459K +$45K +10.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $1.27M $296K -$73K -19.8% Oct 1, 2014 Dec 31, 2014 10-K/A 2017-01-26
Q3 2014 $1.34M $223K -$455K -67.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-10
Q2 2014 $1.8M $338K -$269K -44.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $2.07M $414K -$154K -27.1% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-12
Q4 2013 $2.22M $369K -$416K -53% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-09
Q3 2013 $2.64M $678K +$722K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-10
Q2 2013 $1.92M $607K +$474K +356% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-12
Q1 2013 $1.44M $568K +$529K +1356% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $913K $785K +$1.05M Oct 1, 2012 Dec 31, 2012 10-K 2014-03-10
Q3 2012 -$135K -$44K -$123K -156% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 -$12K $133K +$684K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 -$696K $39K -$61K -61% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-13
Q4 2011 -$635K -$263K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-15
Q3 2011 $79K +$2.25M Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 -$551K -$100K -22.2% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 $100K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 -$2.17M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 -$451K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.