ORRSTOWN FINANCIAL SERVICES INC 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
Orrstown Financial Services Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Orrstown Financial Services Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$1.99M, a 179% decline year-over-year.
  • Orrstown Financial Services Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $4.36M, a 54.5% decline year-over-year.
  • Orrstown Financial Services Inc annual Income Tax Expense (Benefit) for 2023 was $9.37M, a 105% increase from 2022.
  • Orrstown Financial Services Inc annual Income Tax Expense (Benefit) for 2022 was $4.58M, a 42.9% decline from 2021.
  • Orrstown Financial Services Inc annual Income Tax Expense (Benefit) for 2021 was $8.01M, a 32.5% 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 $4.36M -$1.99M -$4.53M -179% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $8.89M $2.09M -$461K -18.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $9.35M $2.21M -$19K -0.85% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $9.37M $2.06M -$207K -9.15% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-14
Q3 2023 $9.58M $2.54M +$4.11M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $5.47M $2.55M +$675K +36.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $4.8M $2.23M +$217K +10.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $4.58M $2.26M +$468K +26.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-14
Q3 2022 $4.11M -$1.57M -$3.25M -194% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $7.36M $1.87M -$259K -12.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $7.62M $2.02M -$394K -16.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $8.01M $1.8M -$676K -27.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-14
Q3 2021 $8.69M $1.68M +$442K +35.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $8.25M $2.13M +$830K +63.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $7.42M $2.41M +$1.37M +132% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $6.05M $2.47M +$1.44M +140% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-16
Q3 2020 $4.61M $1.24M -$103K -7.69% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $4.71M $1.3M +$1.19M +1083% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $3.52M $1.04M +$807K +348% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $2.71M $1.03M +$898K +691% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-11
Q3 2019 $1.81M $1.34M +$696K +108% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $1.12M $110K -$264K -70.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $1.38M $232K -$260K -52.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $1.64M $130K -$2.89M -95.7% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-15
Q3 2018 $4.53M $644K +$268K +71.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $4.26M $374K -$142K -27.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $4.41M $492K +$68K +16% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $4.34M $3.02M +$2.75M +999% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-16
Q3 2017 $1.59M $376K +$251K +201% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $1.34M $516K +$264K +105% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $1.08M $424K -$190K -30.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $1.27M $275K +$139K +102% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-15
Q3 2016 $1.13M $125K -$337K -72.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $1.46M $252K -$69K -21.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $1.53M $614K -$101K -14.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $1.63M $136K +$16.3M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 -$14.7M $462K +$438K +1825% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-07
Q2 2015 -$15.1M $321K +$321K Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 -$15.4M $715K +$715K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 -$16.1M -$16.2M -$16.2M -107807% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-13
Q3 2014 $39K $24K +$305K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 -$266K $0 -$30K -100% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 -$236K $0 -$30K -100% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 -$206K $15K -$990K -98.5% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 $784K -$281K -$19.3M -101% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $20.1M $30K +$7.28M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $12.8M $30K +$4.86M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $7.96M $1.01M +$9.3M Oct 1, 2012 Dec 31, 2012 10-K 2015-03-12
Q3 2012 -$1.34M $19M +$20.3M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 -$21.6M -$7.25M -$4.94M -214% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 -$16.7M -$4.83M -$5.84M -582% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 -$10.9M -$8.29M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-06
Q3 2011 -$1.27M -$3.41M -159% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 -$2.31M -$3.67M -270% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $1M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 $2.15M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $1.36M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.