CITIZENS & NORTHERN CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 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
Citizens & Northern Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • Citizens & Northern Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.45M, a 21.6% decline year-over-year.
  • Citizens & Northern Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.63M, a 12.7% decline year-over-year.
  • Citizens & Northern Corp annual Income Tax Expense (Benefit) for 2023 was $6.34M, a 10.5% increase from 2022.
  • Citizens & Northern Corp annual Income Tax Expense (Benefit) for 2022 was $5.73M, a 19.6% decline from 2021.
  • Citizens & Northern Corp annual Income Tax Expense (Benefit) for 2021 was $7.13M, a 78.8% 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 $5.63M $1.45M -$398K -21.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $6.03M $1.37M -$53K -3.74% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $6.08M $1.15M -$257K -18.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $6.34M $1.66M -$112K -6.32% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-11
Q3 2023 $6.45M $1.85M +$988K +115% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $5.46M $1.42M -$199K -12.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $5.66M $1.41M -$74K -4.99% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $5.73M $1.77M +$96K +5.73% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-11
Q3 2022 $5.64M $858K -$708K -45.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $6.34M $1.62M -$162K -9.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $6.51M $1.48M -$627K -29.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $7.13M $1.68M +$196K +13.2% Oct 1, 2021 Dec 31, 2021 10-K 2022-02-22
Q3 2021 $6.94M $1.57M +$1.13M +258% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $5.81M $1.78M +$525K +41.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $5.28M $2.11M +$1.29M +159% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $3.99M $1.48M +$346K +30.5% Oct 1, 2020 Dec 31, 2020 10-K 2022-02-22
Q3 2020 $3.64M $438K -$658K -60% Jul 1, 2020 Sep 30, 2020 10-K 2022-02-22
Q2 2020 $4.3M $1.26M +$562K +81.1% Apr 1, 2020 Jun 30, 2020 10-K 2022-02-22
Q1 2020 $3.74M $816K -$165K -16.8% Jan 1, 2020 Mar 31, 2020 10-K 2022-02-22
Q4 2019 $3.91M $1.14M +$114K +11.2% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-05
Q3 2019 $3.79M $1.1M -$15K -1.35% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-05
Q2 2019 $3.81M $693K -$684K -49.7% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-05
Q1 2019 $4.49M $981K +$240K +32.4% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-05
Q4 2018 $4.25M $1.02M -$2.52M -71.1% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-20
Q3 2018 $6.77M $1.11M -$151K -12% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-20
Q2 2018 $6.92M $1.38M +$3K +0.22% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-20
Q1 2018 $6.91M $741K -$243K -24.7% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-20
Q4 2017 $7.16M $3.54M +$2.04M +136% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-21
Q3 2017 $5.12M $1.26M -$189K -13% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-21
Q2 2017 $5.31M $1.37M +$71K +5.45% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-21
Q1 2017 $5.24M $984K -$109K -9.97% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-21
Q4 2016 $5.35M $1.5M +$239K +19% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-15
Q3 2016 $5.11M $1.45M +$56K +4.01% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $5.05M $1.3M -$149K -10.3% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $5.2M $1.09M -$136K -11.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $5.34M $1.26M -$221K -14.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $5.56M $1.4M -$16K -1.13% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $5.57M $1.45M +$52K +3.71% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $5.52M $1.23M -$170K -12.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $5.69M $1.48M +$133K +9.86% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-16
Q3 2014 $5.56M $1.41M -$168K -10.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $5.73M $1.4M -$271K -16.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $6M $1.4M -$185K -11.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $6.18M $1.35M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q3 2013 $1.58M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $1.67M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $1.58M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.