PARTNERS BANCORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2018 to Q3 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
Partners Bancorp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2018 to Q3 2023.
  • Partners Bancorp Income Tax Expense (Benefit) for the quarter ending September 30, 2023 was $1.51M, a 16.6% increase year-over-year.
  • Partners Bancorp Income Tax Expense (Benefit) for the twelve months ending September 30, 2023 was $5.54M, a 67.1% increase year-over-year.
  • Partners Bancorp annual Income Tax Expense (Benefit) for 2022 was $4.51M, a 101% increase from 2021.
  • Partners Bancorp annual Income Tax Expense (Benefit) for 2021 was $2.25M, a 30.4% increase from 2020.
  • Partners Bancorp annual Income Tax Expense (Benefit) for 2020 was $1.72M, a 34.5% decline from 2019.
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 2023 $5.54M $1.51M +$214K +16.6% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 $5.33M $1.25M +$324K +35% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-11
Q1 2023 $5M $1.19M +$490K +70.4% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-15
Q4 2022 $4.51M $1.6M +$1.2M +299% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-29
Q3 2022 $3.32M $1.29M +$453K +54% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $2.86M $926K +$252K +37.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $2.61M $696K +$363K +109% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $2.25M $401K +$89K +28.5% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-29
Q3 2021 $2.16M $839K +$531K +172% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $1.63M $674K +$375K +125% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $1.25M $333K -$471K -58.6% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $1.72M $312K -$151K -32.6% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-29
Q3 2020 $1.87M $308K -$502K -62% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $2.38M $299K -$396K -57% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $2.77M $804K +$141K +21.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $2.63M $463K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-30
Q3 2019 $810K +$218K +36.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $695K +$278K +66.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $663K Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q3 2018 $592K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $417K Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.