Income Tax Expense (Benefit) in USD of SALISBURY BANCORP, INC. from Q2 2010 to Q2 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
SALISBURY BANCORP, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q2 2023.
  • SALISBURY BANCORP, INC. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2023 was $497K, a 28.2% decline year-over-year.
  • SALISBURY BANCORP, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2023 was $3.28M, a 2.24% decline year-over-year.
  • SALISBURY BANCORP, INC. annual Income Tax Expense (Benefit) for 2022 was $3.54M, a 17.1% decline from 2021.
  • SALISBURY BANCORP, INC. annual Income Tax Expense (Benefit) for 2021 was $4.27M, a 74% increase from 2020.
  • SALISBURY BANCORP, INC. annual Income Tax Expense (Benefit) for 2020 was $2.45M, a 3.99% increase from 2019.
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 (%)

SALISBURY BANCORP, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2023 $3.28M $497K -$195K -28.2% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2023
Q1 2023 $3.48M $752K -$64K -7.84% 01 Jan 2023 31 Mar 2023 10-Q 05 May 2023
Q4 2022 $3.54M $1.04M +$58K +5.92% 01 Oct 2022 31 Dec 2022 10-K 10 Mar 2023
Q3 2022 $3.48M $994K +$126K +14.5% 01 Jul 2022 30 Sep 2022 10-Q 04 Nov 2022
Q2 2022 $3.36M $692K -$480K -41% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $3.84M $816K -$432K -34.6% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023
Q4 2021 $4.27M $979K +$383K +64.3% 01 Oct 2021 31 Dec 2021 10-K 10 Mar 2023
Q3 2021 $3.88M $868K -$42K -4.62% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $3.93M $1.17M +$568K +94% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $3.36M $1.25M +$905K +264% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 $2.45M $596K +$18K +3.11% 01 Oct 2020 31 Dec 2020 10-K 10 Mar 2023
Q3 2020 $2.44M $910K +$253K +38.5% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $2.18M $604K +$5K +0.84% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $2.18M $343K -$182K -34.7% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $2.36M $578K +$169K +41.3% 01 Oct 2019 31 Dec 2019 10-K 11 Mar 2022
Q3 2019 $2.19M $657K +$120K +22.3% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 $2.07M $599K +$281K +88.4% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 $1.79M $525K +$80K +18% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $1.71M $409K -$602K -59.5% 01 Oct 2018 31 Dec 2018 10-K 12 Mar 2021
Q3 2018 $2.31M $537K -$158K -22.7% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 $2.47M $318K -$297K -48.3% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $2.77M $445K -$148K -25% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 $2.91M $1.01M 01 Oct 2017 31 Dec 2017 10-K 13 Mar 2020
Q3 2017 $695K -$117K -14.4% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $615K 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $593K 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q3 2016 $812K 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q4 2012 $1.19M $226K +$4K +1.8% 01 Oct 2012 31 Dec 2012 10-K 07 Mar 2013
Q3 2012 $1.18M $296K +$92K +45.1% 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2012
Q2 2012 $1.09M $254K +$71K +38.8% 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2012
Q1 2012 $1.02M $412K +$201K +95.3% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2012
Q4 2011 $820K $222K 01 Oct 2011 31 Dec 2011 10-K 07 Mar 2013
Q3 2011 $204K -$32K -13.6% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 $183K +$11K +6.4% 01 Apr 2011 30 Jun 2011 10-Q 13 Aug 2012
Q1 2011 $211K 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q3 2010 $236K 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 $172K 01 Apr 2010 30 Jun 2010 10-Q/A 02 Sep 2011

SALISBURY BANCORP, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $3.54M -$728K -17.1% 01 Jan 2022 31 Dec 2022 10-K 10 Mar 2023
2021 $4.27M +$1.81M +74% 01 Jan 2021 31 Dec 2021 10-K 10 Mar 2023
2020 $2.45M +$94K +3.99% 01 Jan 2020 31 Dec 2020 10-K 10 Mar 2023
2019 $2.36M +$650K +38% 01 Jan 2019 31 Dec 2019 10-K 11 Mar 2022
2018 $1.71M -$1.21M -41.4% 01 Jan 2018 31 Dec 2018 10-K 12 Mar 2021
2017 $2.91M +$325K +12.6% 01 Jan 2017 31 Dec 2017 10-K 13 Mar 2020
2016 $2.59M -$974K -27.3% 01 Jan 2016 31 Dec 2016 10-K 15 Mar 2019
2015 $3.56M 01 Jan 2015 31 Dec 2015 10-K 15 Mar 2018
2012 $1.19M +$368K +44.9% 01 Jan 2012 31 Dec 2012 10-K 07 Mar 2013
2011 $820K +$198K +31.8% 01 Jan 2011 31 Dec 2011 10-K 07 Mar 2013
2010 $622K 01 Jan 2010 31 Dec 2010 10-K 07 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.