MIDDLEFIELD BANC CORP 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
Middlefield Banc Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Middlefield Banc Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $371K, a 47.2% decline year-over-year.
  • Middlefield Banc Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.54M, a 23.7% decline year-over-year.
  • Middlefield Banc Corp annual Income Tax Expense (Benefit) for 2023 was $3.39M, a 5.19% increase from 2022.
  • Middlefield Banc Corp annual Income Tax Expense (Benefit) for 2022 was $3.22M, a 20.8% decline from 2021.
  • Middlefield Banc Corp annual Income Tax Expense (Benefit) for 2021 was $4.07M, a 190% 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 $2.54M $371K -$332K -47.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $2.87M $690K -$296K -30% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $3.17M $769K -$220K -22.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $3.39M $709K +$58K +8.91% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 $3.33M $703K -$307K -30.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $3.64M $986K +$199K +25.3% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $3.44M $989K +$217K +28.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $3.22M $651K -$376K -36.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 $3.6M $1.01M -$164K -14% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $3.76M $787K -$181K -18.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $3.94M $772K -$124K -13.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $4.07M $1.03M +$560K +120% Oct 1, 2021 Dec 31, 2021 10-K 2022-03-15
Q3 2021 $3.51M $1.17M +$879K +298% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $2.63M $968K +$403K +71.3% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $2.22M $896K +$822K +1111% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $1.4M $467K -$167K -26.3% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-15
Q3 2020 $1.57M $295K -$366K -55.4% Jul 1, 2020 Sep 30, 2020 10-K 2022-03-15
Q2 2020 $1.93M $565K -$121K -17.6% Apr 1, 2020 Jun 30, 2020 10-K 2022-03-15
Q1 2020 $2.06M $74K -$537K -87.9% Jan 1, 2020 Mar 31, 2020 10-K 2022-03-15
Q4 2019 $2.59M $634K +$74K +13.2% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-12
Q3 2019 $2.52M $661K +$68K +11.5% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-12
Q2 2019 $2.45M $686K +$205K +42.6% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-12
Q1 2019 $2.25M $611K +$83K +15.7% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-12
Q4 2018 $2.16M $560K -$1.13M -66.8% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-04
Q3 2018 $3.29M $593K -$321K -35.1% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-04
Q2 2018 $3.61M $481K -$404K -45.7% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-04
Q1 2018 $4.01M $528K -$208K -28.3% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-04
Q4 2017 $4.22M $1.69M +$911K +117% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-06
Q3 2017 $3.31M $914K +$653K +250% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-06
Q2 2017 $2.66M $885K +$319K +56.4% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-06
Q1 2017 $2.34M $736K +$434K +144% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-06
Q4 2016 $1.91M $776K +$478K +160% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-07
Q3 2016 $1.43M $261K -$283K -52% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-07
Q2 2016 $1.71M $566K +$250K +79.1% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-07
Q1 2016 $1.46M $302K -$102K -25.2% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-07
Q4 2015 $1.56M $298K -$252K -45.8% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-15
Q3 2015 $1.81M $544K +$15K +2.84% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-15
Q2 2015 $1.8M $316K -$98K -23.7% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-15
Q1 2015 $1.9M $404K -$95K -19% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-15
Q4 2014 $1.99M $550K +$50K +10% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-09
Q3 2014 $1.94M $529K +$8K +1.54% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-09
Q2 2014 $1.93M $414K -$62K -13% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-09
Q1 2014 $2M $499K +$17K +3.53% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-09
Q4 2013 $1.98M $500K +$230K +85.2% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-11
Q3 2013 $1.75M $521K +$27K +5.47% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-11
Q2 2013 $1.72M $476K +$13K +2.81% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-11
Q1 2013 $1.71M $482K +$47K +10.8% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-11
Q4 2012 $1.66M $270K -$7K -2.53% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-11
Q3 2012 $1.67M $494K +$319K +182% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-11
Q2 2012 $1.35M $463K +$464K Apr 1, 2012 Jun 30, 2012 10-K 2014-03-11
Q1 2012 $886K $435K +$290K +200% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-11
Q4 2011 $596K $277K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-13
Q3 2011 $175K +$295K Jul 1, 2011 Sep 30, 2011 10-K 2013-03-13
Q2 2011 -$1K* -$39K Apr 1, 2011 Jun 30, 2011 10-K 2013-03-13
Q1 2011 $145K Jan 1, 2011 Mar 31, 2011 10-K 2013-03-13
Q3 2010 -$120K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $38K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.