Orange County Bancorp, Inc. /DE/ Quarterly Income Tax Expense (Benefit) in USD from Q2 2020 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
Orange County Bancorp, Inc. /DE/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2020 to Q3 2024.
  • Orange County Bancorp, Inc. /DE/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $788K, a 65.1% decline year-over-year.
  • Orange County Bancorp, Inc. /DE/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $7.71M, a 3.05% increase year-over-year.
  • Orange County Bancorp, Inc. /DE/ annual Income Tax Expense (Benefit) for 2023 was $7.67M, a 29.7% increase from 2022.
  • Orange County Bancorp, Inc. /DE/ annual Income Tax Expense (Benefit) for 2022 was $5.91M, a 9.72% increase from 2021.
  • Orange County Bancorp, Inc. /DE/ annual Income Tax Expense (Benefit) for 2021 was $5.39M, a 89.9% 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 $7.71M $788K -$1.47M -65.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $9.18M $2.02M -$125K -5.84% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $9.3M $2.33M +$1.63M +234% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $7.67M $2.58M +$190K +7.96% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 $7.48M $2.26M +$400K +21.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $7.08M $2.14M +$1.74M +435% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $5.34M $696K -$574K -45.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $5.91M $2.39M +$831K +53.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 $5.08M $1.86M +$505K +37.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $4.58M $400K -$857K -68.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $5.44M $1.27M +$45K +3.67% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $5.39M $1.56M Oct 1, 2021 Dec 31, 2021 10-K 2023-03-24
Q3 2021 $1.35M +$641K +90.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $1.26M +$562K +80.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $1.23M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q3 2020 $710K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $695K Apr 1, 2020 Jun 30, 2020 10-Q 2021-09-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.