ORRSTOWN FINANCIAL SERVICES INC Annual Income Tax Expense (Benefit) in USD from 2010 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
Orrstown Financial Services Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $9.37M +$4.79M +105% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-14
2022 $4.58M -$3.44M -42.9% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-14
2021 $8.01M +$1.97M +32.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-14
2020 $6.05M +$3.34M +123% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $2.71M +$1.07M +65.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 $1.64M -$2.7M -62.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-15
2017 $4.34M +$3.07M +243% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-16
2016 $1.27M -$368K -22.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 $1.63M +$17.8M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 -$16.1M -$15.9M -7731% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-13
2013 -$206K -$8.16M -103% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $7.96M +$18.8M Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 -$10.9M -$17.3M -268% Jan 1, 2011 Dec 31, 2011 10-K 2013-03-06
2010 $6.47M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.