Income Tax Expense (Benefit) of Orange County Bancorp, Inc. /DE/ from 30 Jun 2020 to 30 Sep 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
Orange County Bancorp, Inc. /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2020 to 30 Sep 2025.
  • Orange County Bancorp, Inc. /DE/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2,999,000, a 281% increase year-over-year.
  • Orange County Bancorp, Inc. /DE/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $10,515,000, a 36% increase year-over-year.
  • Orange County Bancorp, Inc. /DE/ annual Income Tax Expense (Benefit) for 2024 was $6,935,000, a 9.6% decline from 2023.
  • Orange County Bancorp, Inc. /DE/ annual Income Tax Expense (Benefit) for 2023 was $7,671,000, a 30% increase from 2022.
  • Orange County Bancorp, Inc. /DE/ annual Income Tax Expense (Benefit) for 2022 was $5,914,000, a 9.7% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Orange County Bancorp, Inc. /DE/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $10,515,000 $2,999,000 +$2,211,000 +281% 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $8,304,000 $3,128,000 +$1,112,000 +55% 01 Apr 2025 30 Jun 2025 10-Q 11 Aug 2025 2025 Q2
Q1 2025 $7,192,000 $2,584,000 +$257,000 +11% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $6,935,000 $1,804,000 -$774,000 -30% 01 Oct 2024 31 Dec 2024 10-K 17 Mar 2025 2024 FY
Q3 2024 $7,709,000 $788,000 -$1,468,000 -65% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025 2025 Q3
Q2 2024 $9,177,000 $2,016,000 -$125,000 -5.8% 01 Apr 2024 30 Jun 2024 10-Q 11 Aug 2025 2025 Q2
Q1 2024 $9,302,000 $2,327,000 +$1,631,000 +234% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025 2025 Q1
Q4 2023 $7,671,000 $2,578,000 +$190,000 +8% 01 Oct 2023 31 Dec 2023 10-K 17 Mar 2025 2024 FY
Q3 2023 $7,481,000 $2,256,000 +$400,000 +22% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024 2024 Q3
Q2 2023 $7,081,000 $2,141,000 +$1,741,000 +435% 01 Apr 2023 30 Jun 2023 10-Q 12 Aug 2024 2024 Q2
Q1 2023 $5,340,000 $696,000 -$574,000 -45% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024 2024 Q1
Q4 2022 $5,914,000 $2,388,000 +$831,000 +53% 01 Oct 2022 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q3 2022 $5,083,000 $1,856,000 +$505,000 +37% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023 2023 Q3
Q2 2022 $4,578,000 $400,000 -$857,000 -68% 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023 2023 Q2
Q1 2022 $5,435,000 $1,270,000 +$45,000 +3.7% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023 2023 Q1
Q4 2021 $5,390,000 $1,557,000 01 Oct 2021 31 Dec 2021 10-K 24 Mar 2023 2022 FY
Q3 2021 $1,351,000 +$641,000 +90% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022 2022 Q3
Q2 2021 $1,257,000 +$562,000 +81% 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022 2022 Q2
Q1 2021 $1,225,000 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022 2022 Q1
Q3 2020 $710,000 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021 2021 Q3
Q2 2020 $695,000 01 Apr 2020 30 Jun 2020 10-Q 15 Sep 2021 2021 Q2

Orange County Bancorp, Inc. /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $6,935,000 -$736,000 -9.6% 01 Jan 2024 31 Dec 2024 10-K 17 Mar 2025 2024 FY
2023 $7,671,000 +$1,757,000 +30% 01 Jan 2023 31 Dec 2023 10-K 17 Mar 2025 2024 FY
2022 $5,914,000 +$524,000 +9.7% 01 Jan 2022 31 Dec 2022 10-K 29 Mar 2024 2023 FY
2021 $5,390,000 +$2,551,000 +90% 01 Jan 2021 31 Dec 2021 10-K 24 Mar 2023 2022 FY
2020 $2,839,000 01 Jan 2020 31 Dec 2020 10-K 30 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.