FIDELITY D & D BANCORP INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q2 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
Fidelity D & D Bancorp Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q2 2024.
  • Fidelity D & D Bancorp Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $766K, a 26.6% increase year-over-year.
  • Fidelity D & D Bancorp Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $1.69M, a 64.1% decline year-over-year.
  • Fidelity D & D Bancorp Inc annual Income Tax Expense (Benefit) for 2023 was $2.05M, a 62.4% decline from 2022.
  • Fidelity D & D Bancorp Inc annual Income Tax Expense (Benefit) for 2022 was $5.45M, a 36.1% increase from 2021.
  • Fidelity D & D Bancorp Inc annual Income Tax Expense (Benefit) for 2021 was $4M, a 77.9% 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
Q2 2024 $1.69M $766K +$161K +26.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $1.53M $694K -$518K -42.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $2.05M -$361K -$2.07M -121% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-20
Q3 2023 $4.12M $590K -$589K -50% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-13
Q2 2023 $4.71M $605K -$807K -57.2% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $5.52M $1.21M +$68K +5.94% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $5.45M $1.71M +$499K +41.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-20
Q3 2022 $4.95M $1.18M +$490K +71.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $4.46M $1.41M +$356K +33.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $4.1M $1.14M +$101K +9.68% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $4M $1.21M +$508K +72.1% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-20
Q3 2021 $3.49M $689K -$266K -27.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $3.76M $1.06M +$990K +1500% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $2.77M $1.04M +$520K +99.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $2.25M $705K +$121K +20.7% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-19
Q3 2020 $2.13M $955K +$344K +56.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $1.78M $66K -$525K -88.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-10
Q1 2020 $2.31M $523K -$17K -3.15% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 $2.33M $584K +$59K +11.2% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-19
Q3 2019 $2.27M $611K +$52K +9.3% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-19
Q2 2019 $2.22M $591K +$52K +9.65% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-19
Q1 2019 $2.16M $540K +$34K +6.72% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-19
Q4 2018 $2.13M $525K +$1.4M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-19
Q3 2018 $732K $559K -$99K -15% Jul 1, 2018 Sep 30, 2018 10-K 2021-03-19
Q2 2018 $831K $539K -$200K -27.1% Apr 1, 2018 Jun 30, 2018 10-K 2021-03-19
Q1 2018 $1.03M $506K -$175K -25.7% Jan 1, 2018 Mar 31, 2018 10-K 2021-03-19
Q4 2017 $1.21M -$872K -$1.61M -218% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 $2.82M $658K -$118K -15.2% Jul 1, 2017 Sep 30, 2017 10-K 2020-03-13
Q2 2017 $2.93M $739K +$70K +10.5% Apr 1, 2017 Jun 30, 2017 10-K 2020-03-13
Q1 2017 $2.86M $681K +$95K +16.2% Jan 1, 2017 Mar 31, 2017 10-K 2020-03-13
Q4 2016 $2.77M $738K +$104K +16.4% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-14
Q3 2016 $2.67M $776K +$89K +13% Jul 1, 2016 Sep 30, 2016 10-K 2019-03-14
Q2 2016 $2.58M $669K +$719K Apr 1, 2016 Jun 30, 2016 10-K 2019-03-14
Q1 2016 $1.86M $586K +$39K +7.13% Jan 1, 2016 Mar 31, 2016 10-K 2019-03-14
Q4 2015 $1.82M $634K +$79K +14.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-15
Q3 2015 $1.74M $687K +$125K +22.2% Jul 1, 2015 Sep 30, 2015 10-K 2018-03-15
Q2 2015 $1.61M -$50K -$607K -109% Apr 1, 2015 Jun 30, 2015 10-K 2018-03-15
Q1 2015 $2.22M $547K +$55K +11.2% Jan 1, 2015 Mar 31, 2015 10-K 2018-03-15
Q4 2014 $2.17M $555K -$576K -50.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $2.74M $562K +$47K +9.13% Jul 1, 2014 Sep 30, 2014 10-K 2017-03-10
Q2 2014 $2.7M $557K +$45K +8.79% Apr 1, 2014 Jun 30, 2014 10-K 2017-03-10
Q1 2014 $2.65M $492K +$15K +3.15% Jan 1, 2014 Mar 31, 2014 10-K 2017-03-10
Q4 2013 $2.64M $1.13M +$883K +356% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 $1.75M $515K +$29K +5.97% Jul 1, 2013 Sep 30, 2013 10-K 2016-03-15
Q2 2013 $1.72M $512K +$82K +19.1% Apr 1, 2013 Jun 30, 2013 10-K 2016-03-15
Q1 2013 $1.64M $477K +$82K +20.8% Jan 1, 2013 Mar 31, 2013 10-K 2016-03-15
Q4 2012 $1.56M $248K -$137K -35.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-17
Q3 2012 $1.7M $486K +$37K +8.24% Jul 1, 2012 Sep 30, 2012 10-K 2015-03-17
Q2 2012 $1.66M $430K -$1K -0.23% Apr 1, 2012 Jun 30, 2012 10-K 2015-03-17
Q1 2012 $1.66M $395K +$15K +3.95% Jan 1, 2012 Mar 31, 2012 10-K 2015-03-17
Q4 2011 $1.65M $385K +$3.11M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-19
Q3 2011 -$1.47M $449K +$494K Jul 1, 2011 Sep 30, 2011 10-K 2014-03-19
Q2 2011 -$1.96M $431K +$287K +199% Apr 1, 2011 Jun 30, 2011 10-K 2014-03-19
Q1 2011 -$2.25M $380K +$311K +451% Jan 1, 2011 Mar 31, 2011 10-K 2014-03-19
Q4 2010 -$2.56M -$2.73M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-26
Q3 2010 -$45K Jul 1, 2010 Sep 30, 2010 10-K 2013-03-26
Q2 2010 $144K Apr 1, 2010 Jun 30, 2010 10-K 2013-03-26
Q1 2010 $69K Jan 1, 2010 Mar 31, 2010 10-K 2013-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.