UWHARRIE CAPITAL 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
Uwharrie Capital Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Uwharrie Capital Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $962K, a 72.4% increase year-over-year.
  • Uwharrie Capital Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $2.72M, a 29.6% increase year-over-year.
  • Uwharrie Capital Corp annual Income Tax Expense (Benefit) for 2023 was $2.17M, a 27.2% increase from 2022.
  • Uwharrie Capital Corp annual Income Tax Expense (Benefit) for 2022 was $1.71M, a 38.3% decline from 2021.
  • Uwharrie Capital Corp annual Income Tax Expense (Benefit) for 2021 was $2.76M, a 18.2% 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 $2.72M $962K +$404K +72.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $2.32M $566K -$13K -2.25% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $2.33M $632K +$161K +34.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $2.17M $560K +$70K +14.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-06
Q3 2023 $2.1M $558K -$179K -24.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $2.28M $579K +$269K +86.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $2.01M $471K +$303K +180% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $1.71M $490K +$116K +31% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-06
Q3 2022 $1.59M $737K +$5K +0.68% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $1.58M $310K -$125K -28.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $1.71M $168K -$1.05M -86.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $2.76M $374K -$831K -69% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-06
Q3 2021 $3.59M $732K +$114K +18.4% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $3.48M $435K +$6K +1.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $3.47M $1.22M +$1.14M +1338% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $2.34M $1.21M +$1.09M +939% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-08
Q3 2020 $1.25M $618K +$423K +217% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $825K $429K +$152K +54.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $673K $85K -$98K -53.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $771K $116K -$215K -65% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-09
Q3 2019 $986K $195K +$83K +74.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-03
Q2 2019 $903K $277K +$199K +255% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $704K $183K +$125K +216% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $579K $331K -$649K -66.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-05
Q3 2018 $1.23M $112K -$147K -56.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-05
Q2 2018 $1.38M $78K -$235K -75.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $1.61M $58K -$199K -77.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $1.81M $980K +$830K +553% Oct 1, 2017 Dec 31, 2017 10-K 2021-03-05
Q3 2017 $979K $259K +$31K +13.6% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-06
Q2 2017 $948K $313K -$31K -9.01% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $979K $257K +$84K +48.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $895K $150K +$143K +2043% Oct 1, 2016 Dec 31, 2016 10-K 2021-03-05
Q3 2016 $752K $228K +$5K +2.24% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $747K $344K +$41K +13.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $706K $173K -$100K -36.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $806K $7K +$69K Oct 1, 2015 Dec 31, 2015 10-K 2020-03-04
Q3 2015 $737K $223K +$32K +16.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-08
Q2 2015 $705K $303K +$52K +20.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $653K $273K +$5K +1.87% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $648K -$62K +$153K +71.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-01
Q3 2014 $495K $191K +$143K +298% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-03
Q2 2014 $352K $251K +$157K +167% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 $195K $268K -$147K -35.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $342K -$215K -$19K -9.69% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-02
Q3 2013 $361K $48K -$61K -56% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-04
Q2 2013 $422K $94K -$134K -58.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-04
Q1 2013 $556K $415K +$191K +85.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-06
Q4 2012 $365K -$196K +$15K +7.11% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $350K $109K +$60K +122% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $290K $228K -$102K -30.9% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 $392K $224K +$196K +700% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-13
Q4 2011 $196K -$211K Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $49K -$178K -78.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $330K +$111K +50.7% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $28K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08
Q3 2010 $227K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $219K 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.