UWHARRIE CAPITAL 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
Uwharrie Capital Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.17M +$463K +27.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-06
2022 $1.71M -$1.06M -38.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-06
2021 $2.76M +$426K +18.2% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-06
2020 $2.34M +$1.57M +203% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-08
2019 $771K +$192K +33.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-09
2018 $579K -$1.23M -68% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-05
2017 $1.81M +$914K +102% Jan 1, 2017 Dec 31, 2017 10-K 2021-03-05
2016 $895K +$89K +11% Jan 1, 2016 Dec 31, 2016 10-K 2021-03-05
2015 $806K +$158K +24.4% Jan 1, 2015 Dec 31, 2015 10-K 2020-03-04
2014 $648K +$306K +89.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-01
2013 $342K -$23K -6.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-02
2012 $365K +$169K +86.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $196K +$45K +29.8% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $151K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.