Orange County Bancorp, Inc. /DE/ Annual Income Tax Expense (Benefit) in USD from 2020 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
Orange County Bancorp, Inc. /DE/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $7.67M +$1.76M +29.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-29
2022 $5.91M +$524K +9.72% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-29
2021 $5.39M +$2.55M +89.9% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-24
2020 $2.84M Jan 1, 2020 Dec 31, 2020 10-K 2022-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.