CODORUS VALLEY BANCORP INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q1 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
Codorus Valley Bancorp Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q1 2024.
  • Codorus Valley Bancorp Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.19M, a 40.5% decline year-over-year.
  • Codorus Valley Bancorp Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $6.06M, a 10.1% decline year-over-year.
  • Codorus Valley Bancorp Inc annual Income Tax Expense (Benefit) for 2023 was $6.87M, a 23.7% increase from 2022.
  • Codorus Valley Bancorp Inc annual Income Tax Expense (Benefit) for 2022 was $5.56M, a 41.4% increase from 2021.
  • Codorus Valley Bancorp Inc annual Income Tax Expense (Benefit) for 2021 was $3.93M, a 93.4% 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
Q1 2024 $6.06M $1.19M -$808K -40.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 $6.87M $1.44M -$761K -34.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 $7.63M $1.5M -$552K -26.9% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $8.18M $1.94M +$1.44M +288% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $6.74M $1.99M +$1.19M +147% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $5.56M $2.2M +$1.56M +244% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 $4M $2.05M +$688K +50.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $3.31M $500K -$351K -41.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $3.66M $807K -$266K -24.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $3.93M $639K -$620K -49.2% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-14
Q3 2021 $4.55M $1.37M +$323K +31% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $4.23M $851K +$146K +20.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $4.08M $1.07M +$2.05M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $2.03M $1.26M +$40K +3.28% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-08
Q3 2020 $1.99M $1.04M -$390K -27.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 $2.38M $705K -$617K -46.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-02
Q1 2020 $3M -$975K -$2.03M -193% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $5.03M $1.22M +$81K +7.12% Oct 1, 2019 Dec 31, 2019 10-K 2020-03-11
Q3 2019 $4.94M $1.43M +$55K +3.99% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-02
Q2 2019 $4.89M $1.32M -$323K -19.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-03
Q1 2019 $5.21M $1.05M +$30K +2.94% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $5.18M $1.14M -$3.76M -76.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-11
Q3 2018 $8.94M $1.38M -$229K -14.3% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-11
Q2 2018 $9.17M $1.65M -$149K -8.31% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-11
Q1 2018 $9.32M $1.02M -$587K -36.5% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-11
Q4 2017 $9.9M $4.9M +$3.24M +195% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-15
Q3 2017 $6.67M $1.61M +$46K +2.95% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-15
Q2 2017 $6.62M $1.79M +$402K +28.9% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-15
Q1 2017 $6.22M $1.61M +$334K +26.2% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-15
Q4 2016 $5.89M $1.66M +$476K +40.2% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-13
Q3 2016 $5.41M $1.56M +$217K +16.2% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-13
Q2 2016 $5.19M $1.39M +$117K +9.18% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-13
Q1 2016 $5.08M $1.28M +$263K +26% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-13
Q4 2015 $4.81M $1.18M -$44K -3.59% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-15
Q3 2015 $4.86M $1.34M -$34K -2.47% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-15
Q2 2015 $4.89M $1.28M +$161K +14.5% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-15
Q1 2015 $4.73M $1.01M +$62K +6.53% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-15
Q4 2014 $4.67M $1.23M +$261K +27% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-08
Q3 2014 $4.41M $1.38M +$387K +39.1% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-08
Q2 2014 $4.02M $1.11M +$137K +14% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-08
Q1 2014 $3.88M $950K -$34K -3.46% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-08
Q4 2013 $3.92M $966K +$76K +8.54% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-10
Q3 2013 $3.84M $990K +$479K +93.7% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-10
Q2 2013 $3.36M $977K $0 0% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-10
Q1 2013 $3.36M $984K +$259K +35.7% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-10
Q4 2012 $3.1M $890K -$48K -5.12% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-25
Q3 2012 $3.15M $511K +$650K Jul 1, 2012 Sep 30, 2012 10-K 2014-03-25
Q2 2012 $2.5M $977K +$456K +87.5% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-25
Q1 2012 $2.05M $725K +$428K +144% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-25
Q4 2011 $1.62M $938K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-28
Q3 2011 -$139K -$572K -132% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-28
Q2 2011 $521K +$247K +90.1% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-28
Q1 2011 $297K Jan 1, 2011 Mar 31, 2011 10-K 2013-03-28
Q3 2010 $433K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $274K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.