CITIZENS & NORTHERN CORP Annual Income Tax Expense (Benefit) in USD from 2011 to 2023

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 2011 to 2023.
  • Citizens & Northern Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1.37M, a 3.74% decline year-over-year.
  • Citizens & Northern Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $6.03M, a 10.4% increase 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $6.34M +$603K +10.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-11
2022 $5.73M -$1.4M -19.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-11
2021 $7.13M +$3.14M +78.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-11
2020 $3.99M +$85K +2.18% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $3.91M -$345K -8.12% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-05
2018 $4.25M -$2.91M -40.6% Jan 1, 2018 Dec 31, 2018 10-K 2020-02-20
2017 $7.16M +$1.81M +33.8% Jan 1, 2017 Dec 31, 2017 10-K 2019-02-21
2016 $5.35M +$10K +0.19% Jan 1, 2016 Dec 31, 2016 10-K 2018-02-15
2015 $5.34M -$355K -6.24% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-15
2014 $5.69M -$491K -7.94% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-16
2013 $6.18M -$2.24M -26.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 $8.43M -$288K -3.31% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $8.71M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.