PARTNERS BANCORP Annual Income Tax Expense (Benefit) in USD from 2018 to 2022

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 2018 to 2022.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $4.51M +$2.27M +101% Jan 1, 2022 Dec 31, 2022 10-K 2023-03-29
2021 $2.25M +$524K +30.4% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-29
2020 $1.72M -$908K -34.5% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-29
2019 $2.63M +$272K +11.5% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-30
2018 $2.36M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.