MIDDLEFIELD BANC CORP 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
Middlefield Banc Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.39M +$167K +5.19% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2022 $3.22M -$845K -20.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 $4.07M +$2.66M +190% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-15
2020 $1.4M -$1.19M -45.9% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-15
2019 $2.59M +$430K +19.9% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-12
2018 $2.16M -$2.06M -48.8% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-04
2017 $4.22M +$2.32M +122% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-06
2016 $1.91M +$343K +22% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-07
2015 $1.56M -$430K -21.6% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-07
2014 $1.99M +$13K +0.66% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
2013 $1.98M +$317K +19.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-09
2012 $1.66M +$1.07M +179% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-11
2011 $596K +$684K Jan 1, 2011 Dec 31, 2011 10-K 2014-03-11
2010 -$88K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.