Income Tax Expense (Benefit) of UNITY BANCORP INC /NJ/ from 31 Dec 2011 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
UNITY BANCORP INC /NJ/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • UNITY BANCORP INC /NJ/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $4,222,000, a 41% increase year-over-year.
  • UNITY BANCORP INC /NJ/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $17,561,000, a 36% increase year-over-year.
  • UNITY BANCORP INC /NJ/ annual Income Tax Expense (Benefit) for 2025 was $17,561,000, a 36% increase from 2024.
  • UNITY BANCORP INC /NJ/ annual Income Tax Expense (Benefit) for 2024 was $12,940,000, a 2.6% decline from 2023.
  • UNITY BANCORP INC /NJ/ annual Income Tax Expense (Benefit) for 2023 was $13,288,000, a 2.5% increase 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 (%)

UNITY BANCORP INC /NJ/ 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 $17,561,000 $4,222,000 +$1,238,000 +41% 01 Oct 2025 31 Dec 2025 10-K 04 Mar 2026 2025 FY
Q3 2025 $16,323,000 $4,476,000 +$814,000 +22% 01 Jul 2025 30 Sep 2025 10-K 04 Mar 2026 2025 FY
Q2 2025 $15,509,000 $5,037,000 +$1,941,000 +63% 01 Apr 2025 30 Jun 2025 10-K 04 Mar 2026 2025 FY
Q1 2025 $13,568,000 $3,826,000 +$628,000 +20% 01 Jan 2025 31 Mar 2025 10-K 04 Mar 2026 2025 FY
Q4 2024 $12,940,000 $2,984,000 -$294,000 -9% 01 Oct 2024 31 Dec 2024 10-K 04 Mar 2026 2025 FY
Q3 2024 $13,234,000 $3,662,000 +$565,000 +18% 01 Jul 2024 30 Sep 2024 10-K 04 Mar 2026 2025 FY
Q2 2024 $12,669,000 $3,096,000 -$313,000 -9.2% 01 Apr 2024 30 Jun 2024 10-K 04 Mar 2026 2025 FY
Q1 2024 $12,982,000 $3,198,000 -$306,000 -8.7% 01 Jan 2024 31 Mar 2024 10-K 04 Mar 2026 2025 FY
Q4 2023 $13,288,000 $3,278,000 -$400,000 -11% 01 Oct 2023 31 Dec 2023 10-K 07 Mar 2025 2024 FY
Q3 2023 $13,688,000 $3,097,000 -$228,000 -6.9% 01 Jul 2023 30 Sep 2023 10-K 07 Mar 2025 2024 FY
Q2 2023 $13,916,000 $3,409,000 +$251,000 +7.9% 01 Apr 2023 30 Jun 2023 10-K 07 Mar 2025 2024 FY
Q1 2023 $13,665,000 $3,504,000 +$701,000 +25% 01 Jan 2023 31 Mar 2023 10-K 07 Mar 2025 2024 FY
Q4 2022 $12,964,000 $3,678,000 +$292,000 +8.6% 01 Oct 2022 31 Dec 2022 10-K 07 Mar 2024 2023 FY
Q3 2022 $12,672,000 $3,325,000 +$112,000 +3.5% 01 Jul 2022 30 Sep 2022 10-K 07 Mar 2024 2023 FY
Q2 2022 $12,560,000 $3,158,000 +$692,000 +28% 01 Apr 2022 30 Jun 2022 10-K 07 Mar 2024 2023 FY
Q1 2022 $11,868,000 $2,803,000 -$143,000 -4.9% 01 Jan 2022 31 Mar 2022 10-K 07 Mar 2024 2023 FY
Q4 2021 $12,011,000 $3,386,000 +$863,000 +34% 01 Oct 2021 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q3 2021 $11,148,000 $3,213,000 +$1,347,000 +72% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022 2022 Q3
Q2 2021 $9,801,000 $2,466,000 +$978,000 +66% 01 Apr 2021 30 Jun 2021 10-Q 10 Aug 2022 2022 Q2
Q1 2021 $8,823,000 $2,946,000 +$1,348,000 +84% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022 2022 Q1
Q4 2020 $7,475,000 $2,523,000 +$703,000 +39% 01 Oct 2020 31 Dec 2020 10-K 10 Mar 2023 2022 FY
Q3 2020 $6,772,000 $1,866,000 +$190,000 +11% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021 2021 Q3
Q2 2020 $6,582,000 $1,488,000 -$158,000 -9.6% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021 2021 Q2
Q1 2020 $6,740,000 $1,598,000 +$78,000 +5.1% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021 2021 Q1
Q4 2019 $6,662,000 $1,820,000 +$273,000 +18% 01 Oct 2019 31 Dec 2019 10-K 11 Mar 2022 2021 FY
Q3 2019 $6,389,000 $1,676,000 +$421,000 +34% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020 2020 Q3
Q2 2019 $5,968,000 $1,646,000 +$295,000 +22% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020 2020 Q2
Q1 2019 $5,673,000 $1,520,000 +$285,000 +23% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020 2020 Q1
Q4 2018 $5,388,000 $1,547,000 -$2,361,000 -60% 01 Oct 2018 31 Dec 2018 10-K 25 Mar 2021 2020 FY
Q3 2018 $7,749,000 $1,255,000 -$759,000 -38% 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019 2019 Q3
Q2 2018 $8,508,000 $1,351,000 -$555,000 -29% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019 2019 Q2
Q1 2018 $9,063,000 $1,235,000 -$477,000 -28% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019 2019 Q1
Q4 2017 $9,540,000 $3,908,000 +$2,143,000 +121% 01 Oct 2017 31 Dec 2017 10-K 04 Mar 2020 2019 FY
Q3 2017 $7,397,000 $2,014,000 +$401,000 +25% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018 2018 Q3
Q2 2017 $6,996,000 $1,906,000 +$282,000 +17% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018 2018 Q2
Q1 2017 $6,714,000 $1,712,000 -$543,000 -24% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018 2018 Q1
Q4 2016 $7,257,000 $1,765,000 +$450,000 +34% 01 Oct 2016 31 Dec 2016 10-K 05 Mar 2019 2018 FY
Q3 2016 $6,807,000 $1,613,000 +$319,000 +25% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017 2017 Q3
Q2 2016 $6,488,000 $1,624,000 +$442,000 +37% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017 2017 Q2
Q1 2016 $6,046,000 $2,255,000 +$1,235,000 +121% 01 Jan 2016 31 Mar 2016 10-Q 11 May 2017 2017 Q1
Q4 2015 $4,811,000 $1,315,000 +$363,000 +38% 01 Oct 2015 31 Dec 2015 10-K 03 Mar 2017 2016 FY
Q3 2015 $4,448,000 $1,294,000 +$486,000 +60% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016 2016 Q3
Q2 2015 $3,962,000 $1,182,000 +$459,000 +63% 01 Apr 2015 30 Jun 2015 10-Q 08 Aug 2016 2016 Q2
Q1 2015 $3,503,000 $1,020,000 +$358,000 +54% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016 2016 Q1
Q4 2014 $3,145,000 $952,000 +$346,000 +57% 01 Oct 2014 31 Dec 2014 10-K 04 Mar 2016 2015 FY
Q3 2014 $2,799,000 $808,000 +$124,000 +18% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015 2015 Q3
Q2 2014 $2,675,000 $723,000 -$16,000 -2.2% 01 Apr 2014 30 Jun 2014 10-Q 12 Aug 2015 2015 Q2
Q1 2014 $2,691,000 $662,000 +$124,000 +23% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q4 2013 $2,567,000 $606,000 -$37,000 -5.8% 01 Oct 2013 31 Dec 2013 10-K 16 Mar 2015 2014 FY
Q3 2013 $2,604,000 $684,000 +$78,000 +13% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014 2014 Q3
Q2 2013 $2,526,000 $739,000 +$221,000 +43% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014 2014 Q2
Q1 2013 $2,305,000 $538,000 +$79,000 +17% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q4 2012 $2,226,000 $643,000 01 Oct 2012 31 Dec 2012 10-K 06 Mar 2014 2013 FY
Q3 2012 $606,000 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013 2013 Q3
Q2 2012 $518,000 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013 2013 Q2
Q1 2012 $459,000 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013 2013 Q1

UNITY BANCORP INC /NJ/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $17,561,000 +$4,621,000 +36% 01 Jan 2025 31 Dec 2025 10-K 04 Mar 2026 2025 FY
2024 $12,940,000 -$348,000 -2.6% 01 Jan 2024 31 Dec 2024 10-K 04 Mar 2026 2025 FY
2023 $13,288,000 +$324,000 +2.5% 01 Jan 2023 31 Dec 2023 10-K 07 Mar 2025 2024 FY
2022 $12,964,000 +$953,000 +7.9% 01 Jan 2022 31 Dec 2022 10-K 07 Mar 2024 2023 FY
2021 $12,011,000 +$4,536,000 +61% 01 Jan 2021 31 Dec 2021 10-K 10 Mar 2023 2022 FY
2020 $7,475,000 +$813,000 +12% 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2023 2022 FY
2019 $6,662,000 +$1,274,000 +24% 01 Jan 2019 31 Dec 2019 10-K 11 Mar 2022 2021 FY
2018 $5,388,000 -$4,152,000 -44% 01 Jan 2018 31 Dec 2018 10-K 25 Mar 2021 2020 FY
2017 $9,540,000 +$2,283,000 +31% 01 Jan 2017 31 Dec 2017 10-K 04 Mar 2020 2019 FY
2016 $7,257,000 +$2,446,000 +51% 01 Jan 2016 31 Dec 2016 10-K 05 Mar 2019 2018 FY
2015 $4,811,000 +$1,666,000 +53% 01 Jan 2015 31 Dec 2015 10-K 03 Mar 2017 2016 FY
2014 $3,145,000 +$578,000 +23% 01 Jan 2014 31 Dec 2014 10-K 04 Mar 2016 2015 FY
2013 $2,567,000 +$341,000 +15% 01 Jan 2013 31 Dec 2013 10-K 16 Mar 2015 2014 FY
2012 $2,226,000 +$1,457,000 +189% 01 Jan 2012 31 Dec 2012 10-K 06 Mar 2014 2013 FY
2011 $769,000 01 Jan 2011 31 Dec 2011 10-K 21 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.