Income Tax Expense (Benefit) of C & F FINANCIAL CORP from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
C & F FINANCIAL CORP quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • C & F FINANCIAL CORP Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $1,377,000, a 14% increase year-over-year.
  • C & F FINANCIAL CORP Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $6,080,000, a 44% increase year-over-year.
  • C & F FINANCIAL CORP annual Income Tax Expense (Benefit) for 2025 was $6,080,000, a 44% increase from 2024.
  • C & F FINANCIAL CORP annual Income Tax Expense (Benefit) for 2024 was $4,215,000, a 22% decline from 2023.
  • C & F FINANCIAL CORP annual Income Tax Expense (Benefit) for 2023 was $5,418,000, a 29% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

C & F FINANCIAL CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $6,080,000 $1,377,000 +$172,000 +14% 01 Oct 2025 31 Dec 2025 10-K 03 Mar 2026 2025 FY
Q3 2025 $5,908,000 $1,715,000 +$465,000 +37% 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025 2025 Q3
Q2 2025 $5,443,000 $1,859,000 +$664,000 +56% 01 Apr 2025 30 Jun 2025 10-Q 11 Aug 2025 2025 Q2
Q1 2025 $4,779,000 $1,129,000 +$564,000 +100% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025 2025 Q1
Q4 2024 $4,215,000 $1,205,000 +$96,000 +8.7% 01 Oct 2024 31 Dec 2024 10-K 03 Mar 2026 2025 FY
Q3 2024 $4,119,000 $1,250,000 -$73,000 -5.5% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025 2025 Q3
Q2 2024 $4,192,000 $1,195,000 -$338,000 -22% 01 Apr 2024 30 Jun 2024 10-Q 11 Aug 2025 2025 Q2
Q1 2024 $4,530,000 $565,000 -$888,000 -61% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025 2025 Q1
Q4 2023 $5,418,000 $1,109,000 -$1,342,000 -55% 01 Oct 2023 31 Dec 2023 10-K 03 Mar 2026 2025 FY
Q3 2023 $6,760,000 $1,323,000 -$352,000 -21% 01 Jul 2023 30 Sep 2023 10-Q 04 Nov 2024 2024 Q3
Q2 2023 $7,112,000 $1,533,000 -$349,000 -19% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024 2024 Q2
Q1 2023 $7,461,000 $1,453,000 -$134,000 -8.4% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024 2024 Q1
Q4 2022 $7,595,000 $2,451,000 +$442,000 +22% 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025 2024 FY
Q3 2022 $7,153,000 $1,675,000 -$552,000 -25% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023 2023 Q3
Q2 2022 $7,705,000 $1,882,000 -$554,000 -23% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023 2023 Q2
Q1 2022 $8,259,000 $1,587,000 -$700,000 -31% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q1
Q4 2021 $8,959,000 $2,009,000 -$628,000 -24% 01 Oct 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
Q3 2021 $9,587,000 $2,227,000 -$7,000 -0.31% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022 2022 Q3
Q2 2021 $9,594,000 $2,436,000 +$1,489,000 +157% 01 Apr 2021 30 Jun 2021 10-Q 01 Aug 2022 2022 Q2
Q1 2021 $8,105,000 $2,287,000 +$1,310,000 +134% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q1
Q4 2020 $6,795,000 $2,637,000 +$1,554,000 +143% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023 2022 FY
Q3 2020 $5,241,000 $2,234,000 +$768,000 +52% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021 2021 Q3
Q2 2020 $4,473,000 $947,000 -$679,000 -42% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021 2021 Q2
Q1 2020 $5,152,000 $977,000 +$70,000 +7.7% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021 2021 Q1
Q4 2019 $5,082,000 $1,083,000 +$182,000 +20% 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q3 2019 $4,900,000 $1,466,000 +$126,000 +9.4% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020 2020 Q3
Q2 2019 $4,774,000 $1,626,000 +$229,000 +16% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020 2020 Q2
Q1 2019 $4,545,000 $907,000 +$24,000 +2.7% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 Q1
Q4 2018 $4,521,000 $901,000 -$6,493,000 -88% 01 Oct 2018 31 Dec 2018 10-K 03 Mar 2021 2020 FY
Q3 2018 $11,014,000 $1,340,000 +$109,000 +8.9% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019 2019 Q3
Q2 2018 $10,905,000 $1,397,000 -$451,000 -24% 01 Apr 2018 30 Jun 2018 10-Q 05 Aug 2019 2019 Q2
Q1 2018 $11,356,000 $883,000 -$38,000 -4.1% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019 2019 Q1
Q4 2017 $11,394,000 $7,394,000 +$6,610,000 +843% 01 Oct 2017 31 Dec 2017 10-K 03 Mar 2020 2019 FY
Q3 2017 $4,784,000 $1,231,000 +$103,000 +9.1% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018 2018 Q3
Q2 2017 $4,681,000 $1,848,000 -$7,000 -0.38% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018 2018 Q2
Q1 2017 $4,688,000 $921,000 +$229,000 +33% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1
Q4 2016 $4,459,000 $784,000 +$117,000 +18% 01 Oct 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
Q3 2016 $4,342,000 $1,128,000 -$316,000 -22% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017 2017 Q3
Q2 2016 $4,658,000 $1,855,000 +$76,000 +4.3% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017 2017 Q2
Q1 2016 $4,582,000 $692,000 -$271,000 -28% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017 2017 Q1
Q4 2015 $4,853,000 $667,000 -$138,000 -17% 01 Oct 2015 31 Dec 2015 10-K 08 Mar 2018 2017 FY
Q3 2015 $4,991,000 $1,444,000 +$14,000 +0.98% 01 Jul 2015 30 Sep 2015 10-Q 07 Nov 2016 2016 Q3
Q2 2015 $4,977,000 $1,779,000 +$102,000 +6.1% 01 Apr 2015 30 Jun 2015 10-Q 08 Aug 2016 2016 Q2
Q1 2015 $4,875,000 $963,000 -$269,000 -22% 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016 2016 Q1
Q4 2014 $5,144,000 $805,000 -$707,000 -47% 01 Oct 2014 31 Dec 2014 10-K 07 Mar 2017 2016 FY
Q3 2014 $5,851,000 $1,430,000 -$64,000 -4.3% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015 2015 Q3
Q2 2014 $5,915,000 $1,677,000 -$588,000 -26% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015 2015 Q2
Q1 2014 $6,503,000 $1,232,000 -$626,000 -34% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015 2015 Q1
Q4 2013 $7,129,000 $1,512,000 -$254,000 -14% 01 Oct 2013 31 Dec 2013 10-K 04 Mar 2016 2015 FY
Q3 2013 $7,383,000 $1,494,000 -$685,000 -31% 01 Jul 2013 30 Sep 2013 10-Q 10 Nov 2014 2014 Q3
Q2 2013 $8,068,000 $2,265,000 +$302,000 +15% 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014 2014 Q2
Q1 2013 $7,766,000 $1,858,000 +$120,000 +6.9% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014 2014 Q1
Q4 2012 $7,646,000 $1,766,000 +$251,000 +17% 01 Oct 2012 31 Dec 2012 10-K 11 Mar 2015 2014 FY
Q3 2012 $7,395,000 $2,179,000 +$563,000 +35% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013 2013 Q3
Q2 2012 $6,832,000 $1,963,000 +$646,000 +49% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013 2013 Q2
Q1 2012 $6,186,000 $1,738,000 +$451,000 +35% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013 2013 Q1
Q4 2011 $5,735,000 $1,515,000 01 Oct 2011 31 Dec 2011 10-K 07 Mar 2014 2013 FY
Q3 2011 $1,616,000 +$499,000 +45% 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012 2012 Q3
Q2 2011 $1,317,000 +$1,002,000 +318% 01 Apr 2011 30 Jun 2011 10-Q 07 Aug 2012 2012 Q2
Q1 2011 $1,287,000 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012 2012 Q1
Q3 2010 $1,117,000 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011 2011 Q3
Q2 2010 $315,000 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011 2011 Q2

C & F FINANCIAL CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $6,080,000 +$1,865,000 +44% 01 Jan 2025 31 Dec 2025 10-K 03 Mar 2026 2025 FY
2024 $4,215,000 -$1,203,000 -22% 01 Jan 2024 31 Dec 2024 10-K 03 Mar 2026 2025 FY
2023 $5,418,000 -$2,177,000 -29% 01 Jan 2023 31 Dec 2023 10-K 03 Mar 2026 2025 FY
2022 $7,595,000 -$1,364,000 -15% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025 2024 FY
2021 $8,959,000 +$2,164,000 +32% 01 Jan 2021 31 Dec 2021 10-K 27 Feb 2024 2023 FY
2020 $6,795,000 +$1,713,000 +34% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023 2022 FY
2019 $5,082,000 +$561,000 +12% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
2018 $4,521,000 -$6,873,000 -60% 01 Jan 2018 31 Dec 2018 10-K 03 Mar 2021 2020 FY
2017 $11,394,000 +$6,935,000 +156% 01 Jan 2017 31 Dec 2017 10-K 03 Mar 2020 2019 FY
2016 $4,459,000 -$394,000 -8.1% 01 Jan 2016 31 Dec 2016 10-K 26 Feb 2019 2018 FY
2015 $4,853,000 -$291,000 -5.7% 01 Jan 2015 31 Dec 2015 10-K 08 Mar 2018 2017 FY
2014 $5,144,000 -$1,985,000 -28% 01 Jan 2014 31 Dec 2014 10-K 07 Mar 2017 2016 FY
2013 $7,129,000 -$517,000 -6.8% 01 Jan 2013 31 Dec 2013 10-K 04 Mar 2016 2015 FY
2012 $7,646,000 +$1,911,000 +33% 01 Jan 2012 31 Dec 2012 10-K 11 Mar 2015 2014 FY
2011 $5,735,000 +$2,786,000 +94% 01 Jan 2011 31 Dec 2011 10-K 07 Mar 2014 2013 FY
2010 $2,949,000 01 Jan 2010 31 Dec 2010 10-K 05 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.