PATRIOT NATIONAL BANCORP INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 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
Patriot National Bancorp Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • Patriot National Bancorp Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $24.6M.
  • Patriot National Bancorp Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $24.2M.
  • Patriot National Bancorp Inc annual Income Tax Expense (Benefit) for 2023 was -$1.45M, a 191% decline from 2022.
  • Patriot National Bancorp Inc annual Income Tax Expense (Benefit) for 2022 was $1.6M.
  • Patriot National Bancorp Inc annual Income Tax Expense (Benefit) for 2021 was -$81K, a 76% 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 $24.2M $24.6M +$26M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-19
Q2 2024 -$1.82M -$924K -$693K -300% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 -$1.13M $66K +$323K Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$1.45M $367K -$285K -43.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 -$1.17M -$1.33M -$1.49M -949% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-19
Q2 2023 $321K -$231K -$707K -149% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $1.03M -$257K -$568K -183% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $1.6M $652K +$1.91M Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 -$318K $157K -$322K -67.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $4K $476K +$93K +24.3% Apr 1, 2022 Jun 30, 2022 10-Q/A 2023-11-14
Q1 2022 -$89K $311K -$8K -2.51% Jan 1, 2022 Mar 31, 2022 10-Q/A 2023-11-14
Q4 2021 -$81K -$1.26M -$1.74M -366% Oct 1, 2021 Dec 31, 2021 10-K 2024-04-01
Q3 2021 $1.66M $479K +$485K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1.17M $383K +$829K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $341K $319K +$678K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 -$337K $474K +$917K Oct 1, 2020 Dec 31, 2020 10-K 2023-03-29
Q3 2020 -$1.25M -$6K -$14K -175% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 -$1.24M -$446K +$186K +29.4% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 -$1.43M -$359K -$527K -314% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 -$899K -$443K -$333K -303% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-24
Q3 2019 -$566K $8K -$268K -97.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 -$298K -$632K -$1.01M -266% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $714K $168K -$176K -51.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-06-08
Q4 2018 $890K -$110K -$612K -122% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-30
Q3 2018 $1.5M $276K -$382K -58.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 $1.88M $380K -$199K -34.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $2.08M $344K -$792K -69.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $2.88M $502K -$135K -21.2% Oct 1, 2017 Dec 31, 2017 10-K 2020-04-29
Q3 2017 $3.01M $658K +$140K +27% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $2.87M $579K +$945K Apr 1, 2017 Jun 30, 2017 10-Q/A 2018-08-23
Q1 2017 $1.93M $1.14M +$718K +172% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $1.21M $637K +$352K +124% Oct 1, 2016 Dec 31, 2016 10-K 2019-04-01
Q3 2016 $855K $518K +$98K +23.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $757K -$366K -$818K -181% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $1.58M $418K +$217K +108% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $1.36M $285K -$1.78M -86.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-30
Q3 2015 $3.14M $420K +$17.2M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 -$14.1M $452K +$452K Apr 1, 2015 Jun 30, 2015 10-Q/A 2016-11-14
Q1 2015 -$14.5M $201K +$201K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 -$14.8M $2.06M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-31
Q3 2014 -$16.8M -$16.8M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $0 Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-10
Q1 2014 $0 +$21K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-12
Q3 2013 $0 Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
Q1 2013 -$21K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
* An asterisk sign (*) next to the value indicates that the value is likely invalid.