Income Tax Expense (Benefit) of FIRST COMMUNITY CORP /SC/ from 30 Jun 2010 to 30 Sep 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
FIRST COMMUNITY CORP /SC/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • FIRST COMMUNITY CORP /SC/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1,396,000, a 22% increase year-over-year.
  • FIRST COMMUNITY CORP /SC/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $5,243,000, a 50% increase year-over-year.
  • FIRST COMMUNITY CORP /SC/ annual Income Tax Expense (Benefit) for 2024 was $3,815,000, a 19% increase from 2023.
  • FIRST COMMUNITY CORP /SC/ annual Income Tax Expense (Benefit) for 2023 was $3,197,000, a 16% decline from 2022.
  • FIRST COMMUNITY CORP /SC/ annual Income Tax Expense (Benefit) for 2022 was $3,798,000, a 9.2% decline from 2021.
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 (%)

FIRST COMMUNITY CORP /SC/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $5,243,000 $1,396,000 +$250,000 +22% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $4,993,000 $1,498,000 +$724,000 +94% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $4,269,000 $1,184,000 +$454,000 +62% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $3,815,000 $1,165,000 +$315,000 +37% 01 Oct 2024 31 Dec 2024 10-K 14 Mar 2025 2024 FY
Q3 2024 $3,500,000 $1,146,000 +$682,000 +147% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $2,818,000 $774,000 -$146,000 -16% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 $2,964,000 $730,000 -$233,000 -24% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q4 2023 $3,197,000 $850,000 -$266,000 -24% 01 Oct 2023 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q3 2023 $3,463,000 $464,000 -$617,000 -57% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2024 Q3
Q2 2023 $4,080,000 $920,000 +$108,000 +13% 01 Apr 2023 30 Jun 2023 10-Q 12 Aug 2024 2024 Q2
Q1 2023 $3,972,000 $963,000 +$174,000 +22% 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024 2024 Q1
Q4 2022 $3,798,000 $1,116,000 +$64,000 +6.1% 01 Oct 2022 31 Dec 2022 10-K 22 Mar 2023 2022 FY
Q3 2022 $3,734,000 $1,081,000 -$237,000 -18% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $3,971,000 $812,000 -$109,000 -12% 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023 2023 Q2
Q1 2022 $4,080,000 $789,000 -$102,000 -11% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023 2023 Q1
Q4 2021 $4,182,000 $1,052,000 +$124,000 +13% 01 Oct 2021 31 Dec 2021 10-K 22 Mar 2023 2022 FY
Q3 2021 $4,058,000 $1,318,000 +$720,000 +120% 01 Jul 2021 30 Sep 2021 10-K 22 Mar 2023 2022 FY
Q2 2021 $3,338,000 $921,000 +$389,000 +73% 01 Apr 2021 30 Jun 2021 10-K 22 Mar 2023 2022 FY
Q1 2021 $2,949,000 $891,000 +$453,000 +103% 01 Jan 2021 31 Mar 2021 10-K 22 Mar 2023 2022 FY
Q4 2020 $2,496,000 $928,000 +$201,000 +28% 01 Oct 2020 31 Dec 2020 10-K 22 Mar 2023 2022 FY
Q3 2020 $2,295,000 $598,000 -$155,000 -21% 01 Jul 2020 30 Sep 2020 10-K 22 Mar 2023 2022 FY
Q2 2020 $2,450,000 $532,000 -$240,000 -31% 01 Apr 2020 30 Jun 2020 10-K 22 Mar 2023 2022 FY
Q1 2020 $2,690,000 $438,000 -$168,000 -28% 01 Jan 2020 31 Mar 2020 10-K 22 Mar 2023 2022 FY
Q4 2019 $2,858,000 $727,000 +$25,000 +3.6% 01 Oct 2019 31 Dec 2019 10-K 16 Mar 2022 2021 FY
Q3 2019 $2,833,000 $753,000 +$16,000 +2.2% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $2,817,000 $772,000 +$177,000 +30% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020 2020 Q2
Q1 2019 $2,640,000 $606,000 -$54,000 -8.2% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 Q1
Q4 2018 $2,694,000 $702,000 -$904,000 -56% 01 Oct 2018 31 Dec 2018 10-K 12 Mar 2021 2020 FY
Q3 2018 $3,598,000 $737,000 +$41,000 +5.9% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019 2019 Q3
Q2 2018 $3,557,000 $595,000 +$14,000 +2.4% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019 2019 Q2
Q1 2018 $3,543,000 $660,000 +$213,000 +48% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019 2019 Q1
Q4 2017 $3,330,000 $1,606,000 +$1,160,000 +260% 01 Oct 2017 31 Dec 2017 10-K 13 Mar 2020 2019 FY
Q3 2017 $2,170,000 $696,000 +$97,000 +16% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018 2018 Q3
Q2 2017 $2,073,000 $581,000 -$65,000 -10% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018 2018 Q2
Q1 2017 $2,138,000 $447,000 -$29,000 -6.1% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1
Q4 2016 $2,167,000 $446,000 -$1,408,000 -76% 01 Oct 2016 31 Dec 2016 10-K 14 Mar 2019 2018 FY
Q3 2016 $3,575,000 $599,000 +$1,242,000 01 Jul 2016 30 Sep 2016 10-Q 06 Nov 2017 2017 Q3
Q2 2016 $2,333,000 $646,000 +$100,000 +18% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017 2017 Q2
Q1 2016 $2,233,000 $476,000 -$43,000 -8.3% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017 2017 Q1
Q4 2015 $2,276,000 $1,854,000 +$1,297,000 +233% 01 Oct 2015 31 Dec 2015 10-K 14 Mar 2018 2017 FY
Q3 2015 $979,000 $643,000 -$1,275,000 -202% 01 Jul 2015 30 Sep 2015 10-Q 10 Nov 2016 2016 Q3
Q2 2015 $2,254,000 $546,000 +$86,000 +19% 01 Apr 2015 30 Jun 2015 10-Q 11 Aug 2016 2016 Q2
Q1 2015 $2,168,000 $519,000 +$186,000 +56% 01 Jan 2015 31 Mar 2015 10-Q 12 May 2016 2016 Q1
Q4 2014 $1,982,000 $557,000 +$610,000 01 Oct 2014 31 Dec 2014 10-K 13 Mar 2017 2016 FY
Q3 2014 $1,372,000 $632,000 +$253,000 +67% 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015 2015 Q3
Q2 2014 $1,119,000 $460,000 $0 0% 01 Apr 2014 30 Jun 2014 10-Q 12 Aug 2015 2015 Q2
Q1 2014 $1,119,000 $333,000 -$34,000 -9.3% 01 Jan 2014 31 Mar 2014 10-Q 13 May 2015 2015 Q1
Q4 2013 $1,153,000 $53,000 -$370,000 -117% 01 Oct 2013 31 Dec 2013 10-K 16 Mar 2016 2015 FY
Q3 2013 $1,523,000 $379,000 -$194,000 -34% 01 Jul 2013 30 Sep 2013 10-Q 13 Nov 2014 2014 Q3
Q2 2013 $1,717,000 $460,000 +$61,000 +15% 01 Apr 2013 30 Jun 2013 10-Q 13 Aug 2014 2014 Q2
Q1 2013 $1,656,000 $367,000 +$36,000 +11% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014 2014 Q1
Q4 2012 $1,620,000 $317,000 -$177,000 -36% 01 Oct 2012 31 Dec 2012 10-K 27 Mar 2015 2013 FY
Q3 2012 $1,797,000 $573,000 +$132,000 +30% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013 2013 Q3
Q2 2012 $1,665,000 $399,000 +$105,000 +36% 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013 2013 Q2
Q1 2012 $1,560,000 $331,000 +$103,000 +45% 01 Jan 2012 31 Mar 2012 10-Q 14 May 2013 2013 Q1
Q4 2011 $1,457,000 $494,000 01 Oct 2011 31 Dec 2011 10-K 21 Mar 2014 2013 FY
Q3 2011 $441,000 +$309,000 +234% 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012 2012 Q3
Q2 2011 $294,000 +$160,000 +119% 01 Apr 2011 30 Jun 2011 10-Q 10 Aug 2012 2012 Q2
Q1 2011 $228,000 01 Jan 2011 31 Mar 2011 10-Q 11 May 2012 2012 Q1
Q3 2010 $132,000 01 Jul 2010 30 Sep 2010 10-Q 10 Nov 2011 2011 Q3
Q2 2010 $134,000 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011 2011 Q2

FIRST COMMUNITY CORP /SC/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $3,815,000 +$618,000 +19% 01 Jan 2024 31 Dec 2024 10-K 14 Mar 2025 2024 FY
2023 $3,197,000 -$601,000 -16% 01 Jan 2023 31 Dec 2023 10-K 14 Mar 2025 2024 FY
2022 $3,798,000 -$384,000 -9.2% 01 Jan 2022 31 Dec 2022 10-K 14 Mar 2025 2024 FY
2021 $4,182,000 +$1,686,000 +68% 01 Jan 2021 31 Dec 2021 10-K 21 Mar 2024 2023 FY
2020 $2,496,000 -$362,000 -13% 01 Jan 2020 31 Dec 2020 10-K 22 Mar 2023 2022 FY
2019 $2,858,000 +$164,000 +6.1% 01 Jan 2019 31 Dec 2019 10-K 16 Mar 2022 2021 FY
2018 $2,694,000 -$636,000 -19% 01 Jan 2018 31 Dec 2018 10-K 12 Mar 2021 2020 FY
2017 $3,330,000 +$1,163,000 +54% 01 Jan 2017 31 Dec 2017 10-K 13 Mar 2020 2019 FY
2016 $2,167,000 -$109,000 -4.8% 01 Jan 2016 31 Dec 2016 10-K 14 Mar 2019 2018 FY
2015 $2,276,000 +$294,000 +15% 01 Jan 2015 31 Dec 2015 10-K 14 Mar 2018 2017 FY
2014 $1,982,000 +$829,000 +72% 01 Jan 2014 31 Dec 2014 10-K 13 Mar 2017 2016 FY
2013 $1,153,000 -$467,000 -29% 01 Jan 2013 31 Dec 2013 10-K 16 Mar 2016 2015 FY
2012 $1,620,000 +$163,000 +11% 01 Jan 2012 31 Dec 2012 10-K 27 Mar 2015 2013 FY
2011 $1,457,000 +$892,000 +158% 01 Jan 2011 31 Dec 2011 10-K 21 Mar 2014 2013 FY
2010 $565,000 01 Jan 2010 31 Dec 2010 10-K 28 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.