CB Financial Services, Inc. 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
CB Financial Services, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q3 2024.
  • CB Financial Services, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $747K, a 32.4% increase year-over-year.
  • CB Financial Services, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $7.57M, a 118% increase year-over-year.
  • CB Financial Services, Inc. annual Income Tax Expense (Benefit) for 2023 was $7.74M, a 173% increase from 2022.
  • CB Financial Services, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.83M, a 9.34% decline from 2021.
  • CB Financial Services, Inc. annual Income Tax Expense (Benefit) for 2021 was $3.13M, a 150% 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
Q3 2024 $7.57M $747K +$183K +32.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $7.39M $560K -$139K -19.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $7.53M $920K -$209K -18.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $7.74M $5.34M +$4.27M +397% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-13
Q3 2023 $3.47M $564K -$434K -43.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $3.9M $699K +$743K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $3.16M $1.13M +$326K +40.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $2.83M $1.08M -$832K -43.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 $3.67M $998K +$546K +121% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $3.12M -$44K +$102K +69.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $3.02M $803K -$108K -11.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $3.13M $1.91M +$1.3M +214% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-10
Q3 2021 $1.83M $452K +$636K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $1.19M -$146K -$841K -121% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $2.03M $911K +$782K +606% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 $1.25M $608K +$1.23M Oct 1, 2020 Dec 31, 2020 10-K 2021-03-17
Q3 2020 $23K -$184K -$1.07M -121% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 $1.09M $695K -$49K -6.59% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $1.14M $129K -$589K -82% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $1.73M -$617K -$1.18M -210% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-17
Q3 2019 $2.91M $884K +$308K +53.5% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-17
Q2 2019 $2.6M $744K +$510K +218% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-17
Q1 2019 $2.09M $718K +$551K +330% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-17
Q4 2018 $1.54M $561K +$23K +4.28% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-11
Q3 2018 $1.52M $576K -$334K -36.7% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-11
Q2 2018 $1.85M $234K -$462K -66.4% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-11
Q1 2018 $2.31M $167K -$563K -77.1% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-11
Q4 2017 $2.87M $538K -$319K -37.2% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-18
Q3 2017 $3.19M $910K +$303K +49.9% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-18
Q2 2017 $2.89M $696K -$94K -11.9% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-18
Q1 2017 $2.98M $730K -$128K -14.9% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-18
Q4 2016 $3.11M $857K +$182K +27% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-28
Q3 2016 $2.93M $607K -$297K -32.9% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-28
Q2 2016 $3.23M $790K -$134K -14.5% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-28
Q1 2016 $3.36M $858K -$82K -8.72% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-28
Q4 2015 $3.44M $675K -$200K -22.9% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-13
Q3 2015 $3.64M $904K +$636K +237% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-13
Q2 2015 $3.01M $924K +$754K +444% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-13
Q1 2015 $2.25M $940K +$644K +218% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-13
Q4 2014 $1.61M $875K +$507K +138% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-14
Q3 2014 $1.1M $268K -$56K -17.3% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-14
Q2 2014 $1.16M $170K -$110K -39.3% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-14
Q1 2014 $1.27M $296K +$108K +57.4% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-14
Q4 2013 $1.16M $368K Oct 1, 2013 Dec 31, 2013 10-K 2015-03-26
Q3 2013 $324K Jul 1, 2013 Sep 30, 2013 10-K 2015-03-26
Q2 2013 $280K Apr 1, 2013 Jun 30, 2013 10-K 2015-03-26
Q1 2013 $188K Jan 1, 2013 Mar 31, 2013 10-K 2015-03-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.