SHORE BANCSHARES INC 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
Shore Bancshares Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Shore Bancshares Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $3.78M.
  • Shore Bancshares Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $14M, a 640% increase year-over-year.
  • Shore Bancshares Inc annual Income Tax Expense (Benefit) for 2023 was $2.96M, a 73% decline from 2022.
  • Shore Bancshares Inc annual Income Tax Expense (Benefit) for 2022 was $11M, a 88.6% increase from 2021.
  • Shore Bancshares Inc annual Income Tax Expense (Benefit) for 2021 was $5.81M, a 9.31% 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 $14M $3.78M +$8.77M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $5.21M $3.77M +$2.27M +152% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $2.93M $2.41M -$22K -0.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $2.96M $4.02M +$1.07M +36.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $1.89M -$4.99M -$8.42M -246% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $10.3M $1.5M -$1.16M -43.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $11.5M $2.44M +$504K +26.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $11M $2.95M +$1.68M +132% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $9.29M $3.43M +$1.77M +107% Jul 1, 2022 Sep 30, 2022 10-Q/A 2023-12-22
Q2 2022 $7.52M $2.66M +$1.21M +83.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $6.31M $1.93M +$496K +34.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $5.81M $1.27M -$49K -3.71% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 $5.86M $1.66M +$515K +45.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $5.35M $1.45M -$353K -19.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $5.7M $1.44M +$382K +36.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $5.32M $1.32M -$79K -5.65% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $5.4M $1.14M -$269K -19.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $5.67M $1.8M +$313K +21% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $5.35M $1.05M -$258K -19.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $5.61M $1.4M +$90K +6.88% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-26
Q3 2019 $5.52M $1.41M -$128K -8.32% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $5.65M $1.49M +$23K +1.57% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $5.63M $1.31M +$245K +23% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $5.38M $1.31M -$1.74M -57% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-13
Q3 2018 $7.12M $1.54M -$735K -32.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $7.85M $1.47M -$88K -5.66% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $7.94M $1.07M -$796K -42.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $8.73M $3.04M +$1.16M +61.7% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-15
Q3 2017 $7.57M $2.27M +$842K +58.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $6.73M $1.55M +$142K +10.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $6.59M $1.86M +$327K +21.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $6.26M $1.88M +$539K +40.1% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-16
Q3 2016 $5.72M $1.43M +$232K +19.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $5.49M $1.41M +$408K +40.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $5.08M $1.54M +$674K +78.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $4.41M $1.34M +$622K +86.3% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $3.79M $1.2M +$426K +55% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $3.36M $1M +$201K +25% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $3.16M $861K +$98K +12.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $3.06M $721K +$53K +7.93% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-16
Q3 2014 $3.01M $774K +$8.19M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 -$5.18M $803K +$660K +462% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 -$5.84M $763K +$659K +634% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 -$6.5M $668K +$3.94M Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 -$10.4M -$7.42M -$6.06M -447% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
Q2 2013 -$4.38M $143K +$14K +10.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-14
Q1 2013 -$4.4M $104K +$2.17M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 -$6.57M -$3.27M -$3.37M -3698% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 -$3.2M -$1.36M -$1.58M -703% Jul 1, 2012 Sep 30, 2012 10-Q/A 2013-12-30
Q2 2012 -$1.62M $129K +$162K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-14
Q1 2012 -$1.78M -$2.06M -$1.12M -119% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q4 2011 -$658K $91K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-20
Q3 2011 $225K +$317K Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 -$33K -$242K -116% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-14
Q1 2011 -$941K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q3 2010 -$92K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $209K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.