Virginia National Bankshares Corp Annual Income Tax Expense (Benefit) in USD from 2013 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
Virginia National Bankshares Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4.01M -$1.1M -21.5% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2022 $5.11M +$3.26M +177% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 $1.85M -$219K -10.6% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-29
2020 $2.07M +$538K +35.2% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-25
2019 $1.53M -$542K -26.2% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-19
2018 $2.07M -$2.33M -53% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-12
2017 $4.4M +$1.8M +69.2% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-15
2016 $2.6M +$1.41M +117% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-27
2015 $1.2M +$741K +163% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-27
2014 $456K -$2.76M -85.8% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
2013 $3.21M Jan 1, 2013 Dec 31, 2013 10-K 2015-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.