FIDELITY D & D BANCORP INC Annual Income Tax Expense (Benefit) in USD from 2010 to 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
Fidelity D & D Bancorp Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Fidelity D & D Bancorp Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $793K, a 34.4% increase year-over-year.
  • Fidelity D & D Bancorp Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.89M, a 54.1% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.05M -$3.4M -62.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-20
2022 $5.45M +$1.45M +36.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-20
2021 $4M +$1.75M +77.9% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-20
2020 $2.25M -$77K -3.31% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-20
2019 $2.33M +$197K +9.25% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-23
2018 $2.13M +$923K +76.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-19
2017 $1.21M -$1.56M -56.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 $2.77M +$951K +52.3% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-14
2015 $1.82M -$348K -16.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-15
2014 $2.17M -$469K -17.8% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 $2.64M +$1.08M +69% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
2012 $1.56M -$86K -5.23% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-17
2011 $1.65M +$4.2M Jan 1, 2011 Dec 31, 2011 10-K 2014-03-19
2010 -$2.56M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.