Virginia National Bankshares Corp 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
Virginia National Bankshares Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • Virginia National Bankshares Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.05M, a 27.1% increase year-over-year.
  • Virginia National Bankshares Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.28M, a 34.3% decline year-over-year.
  • Virginia National Bankshares Corp annual Income Tax Expense (Benefit) for 2023 was $4.01M, a 21.5% decline from 2022.
  • Virginia National Bankshares Corp annual Income Tax Expense (Benefit) for 2022 was $5.11M, a 177% increase from 2021.
  • Virginia National Bankshares Corp annual Income Tax Expense (Benefit) for 2021 was $1.85M, a 10.6% decline 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 $3.28M $1.05M +$223K +27.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $3.05M $929K -$343K -27% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $3.4M $671K -$614K -47.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $4.01M $629K -$974K -60.8% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 $4.98M $824K -$439K -34.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $5.42M $1.27M +$75K +6.27% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $5.35M $1.29M +$240K +23% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $5.11M $1.6M +$958K +149% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 $4.15M $1.26M +$510K +67.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $3.64M $1.2M +$1.13M +1563% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $2.52M $1.05M +$669K +178% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $1.85M $645K -$134K -17.2% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-29
Q3 2021 $1.98M $753K +$310K +70% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $1.67M $72K -$439K -85.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $2.11M $376K +$44K +13.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $2.07M $779K +$426K +121% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-25
Q3 2020 $1.64M $443K -$20K -4.32% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $1.66M $511K +$86K +20.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $1.57M $332K +$46K +16.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $1.53M $353K -$57K -13.9% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-19
Q3 2019 $1.58M $463K -$64K -12.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $1.65M $425K -$14K -3.19% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 $1.66M $286K -$407K -58.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $2.07M $410K -$1.46M -78.1% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-12
Q3 2018 $3.53M $527K -$284K -35% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $3.82M $439K -$467K -51.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $4.28M $693K -$120K -14.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $4.4M $1.87M +$1.19M +175% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-15
Q3 2017 $3.21M $811K +$182K +28.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $3.03M $906K +$220K +32.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $2.81M $813K +$207K +34.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
Q4 2016 $2.6M $681K +$211K +44.9% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-27
Q3 2016 $2.39M $629K +$302K +92.4% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $2.09M $686K +$395K +136% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $1.69M $606K +$497K +456% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-12
Q4 2015 $1.2M $470K +$283K +151% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-27
Q3 2015 $914K $327K +$233K +248% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $681K $291K +$171K +143% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-15
Q1 2015 $510K $109K +$54K +98.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-16
Q4 2014 $456K $187K -$2.18M -92.1% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-30
Q3 2014 $2.64M $94K -$271K -74.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $2.91M $120K -$189K -61.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-14
Q1 2014 $3.1M $55K -$116K -67.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q4 2013 $3.21M $2.37M Oct 1, 2013 Dec 31, 2013 10-K 2015-03-30
Q3 2013 $365K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 $309K Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $171K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.