Income Tax Expense (Benefit) in USD of PLUMAS BANCORP from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Plumas Bancorp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2025.
  • Plumas Bancorp Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $1.77M, a 38% decline year-over-year.
  • Plumas Bancorp Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $9.88M, a 2.18% decline year-over-year.
  • Plumas Bancorp annual Income Tax Expense (Benefit) for 2024 was $10.4M, a 0.51% decline from 2023.
  • Plumas Bancorp annual Income Tax Expense (Benefit) for 2023 was $10.4M, a 13.1% increase from 2022.
  • Plumas Bancorp annual Income Tax Expense (Benefit) for 2022 was $9.23M, a 23.4% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

PLUMAS BANCORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $9.88M $1.77M -$1.08M -38% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-05
Q2 2025 $11M $2.35M -$149K -5.96% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-06
Q1 2025 $11.1M $2.86M +$731K +34.4% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q4 2024 $10.4M $2.9M +$282K +10.8% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-19
Q3 2024 $10.1M $2.85M +$13K +0.46% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-05
Q2 2024 $10.1M $2.5M +$226K +9.94% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-06
Q1 2024 $9.86M $2.13M -$574K -21.3% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q4 2023 $10.4M $2.62M -$106K -3.89% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-19
Q3 2023 $10.5M $2.84M +$296K +11.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $10.2M $2.27M +$295K +14.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $9.95M $2.7M +$725K +36.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $9.23M $2.73M +$835K +44.1% Oct 1, 2022 Dec 31, 2022 10-K 2025-03-19
Q3 2022 $8.39M $2.54M +$422K +19.9% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $7.97M $1.98M +$237K +13.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $7.73M $1.97M +$253K +14.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $7.48M $1.89M +$266K +16.3% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-20
Q3 2021 $7.21M $2.12M +$722K +51.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $6.49M $1.74M +$536K +44.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $5.95M $1.72M +$477K +38.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $5.48M $1.63M +$161K +11% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-16
Q3 2020 $5.32M $1.4M -$136K -8.85% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $5.45M $1.21M -$211K -14.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $5.66M $1.24M -$205K -14.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $5.87M $1.47M +$162K +12.4% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-17
Q3 2019 $5.71M $1.54M +$125K +8.86% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $5.58M $1.42M +$153K +12.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $5.43M $1.45M +$294K +25.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $5.13M $1.3M -$1.63M -55.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-03
Q3 2018 $6.76M $1.41M -$140K -9.03% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $6.9M $1.26M -$360K -22.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $7.26M $1.16M -$52K -4.31% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $7.32M $2.93M +$1.58M +117% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-05
Q3 2017 $5.74M $1.55M +$298K +23.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $5.44M $1.62M +$456K +39% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $4.98M $1.21M +$223K +22.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $4.76M $1.35M +$311K +29.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-07
Q3 2016 $4.45M $1.25M +$235K +23.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $4.21M $1.17M +$313K +36.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $3.9M $984K +$183K +22.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $3.72M $1.04M +$167K +19.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-12
Q3 2015 $3.55M $1.02M +$168K +19.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $3.38M $855K +$113K +15.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $3.27M $801K +$183K +29.6% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $3.09M $876K +$290K +49.5% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-17
Q3 2014 $2.8M $850K +$174K +25.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-04
Q2 2014 $2.62M $742K +$175K +30.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $2.45M $618K +$280K +82.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $2.17M $586K +$308K +111% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-17
Q3 2013 $1.86M $676K +$403K +148% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-05
Q2 2013 $1.46M $567K +$174K +44.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $1.28M $338K +$212K +168% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $1.07M $278K +$209K +303% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-19
Q3 2012 $861K $273K +$58K +27% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $803K $393K +$418K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $385K $126K +$90K +250% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $295K $69K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-20
Q3 2011 $215K +$106K +97.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 -$25K -$390K -107% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $36K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 $109K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-10
Q2 2010 $365K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05

PLUMAS BANCORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $10.4M -$53K -0.51% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-19
2023 $10.4M +$1.21M +13.1% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-19
2022 $9.23M +$1.75M +23.4% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-19
2021 $7.48M +$2M +36.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-20
2020 $5.48M -$391K -6.66% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $5.87M +$734K +14.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-17
2018 $5.13M -$2.18M -29.8% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-03
2017 $7.32M +$2.56M +53.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-05
2016 $4.76M +$1.04M +28% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-07
2015 $3.72M +$631K +20.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-12
2014 $3.09M +$919K +42.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-17
2013 $2.17M +$1.1M +103% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-17
2012 $1.07M +$775K +263% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-19
2011 $295K -$94K -24.2% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-20
2010 $389K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.