Income Tax Expense (Benefit) of Burke & Herbert Financial Services Corp. from 31 Dec 2021 to 31 Dec 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: Burke & Herbert Financial Services Corp. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
Burke & Herbert Financial Services Corp. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $7,667,000, a 1549% increase year-over-year.
Burke & Herbert Financial Services Corp. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $27,632,000, a 559% increase year-over-year.
Burke & Herbert Financial Services Corp. annual Income Tax Expense (Benefit) for 2025 was $27,632,000, a 559% increase from 2024.
Burke & Herbert Financial Services Corp. annual Income Tax Expense (Benefit) for 2024 was $4,190,000, a 77% increase from 2023.
Burke & Herbert Financial Services Corp. annual Income Tax Expense (Benefit) for 2023 was $2,369,000, a 71% decline from 2022.
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 (%)

Burke & Herbert Financial Services Corp. Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$27,632,000	$7,667,000	+$7,202,000	+1549%	01 Oct 2025	31 Dec 2025	10-K	27 Feb 2026	2025	FY
Q3 2025	$20,430,000	$7,037,000	+$1,837,000	+35%	01 Jul 2025	30 Sep 2025	10-Q	07 Nov 2025	2025	Q3
Q2 2025	$18,593,000	$7,284,000	+$9,437,000		01 Apr 2025	30 Jun 2025	10-Q	08 Aug 2025	2025	Q2
Q1 2025	$9,156,000	$5,644,000	+$4,966,000	+732%	01 Jan 2025	31 Mar 2025	10-Q	09 May 2025	2025	Q1
Q4 2024	$4,190,000	$465,000	-$35,000	-7%	01 Oct 2024	31 Dec 2024	10-K	27 Feb 2026	2025	FY
Q3 2024	$4,225,000	$5,200,000	+$4,736,000	+1021%	01 Jul 2024	30 Sep 2024	10-Q	07 Nov 2025	2025	Q3
Q2 2024	$511,000	$2,153,000	-$2,974,000	-362%	01 Apr 2024	30 Jun 2024	10-Q	08 Aug 2025	2025	Q2
Q1 2024	$2,463,000	$678,000	+$94,000	+16%	01 Jan 2024	31 Mar 2024	10-Q	09 May 2025	2025	Q1
Q4 2023	$2,369,000	$500,000	-$1,713,000	-77%	01 Oct 2023	31 Dec 2023	10-K	27 Feb 2026	2025	FY
Q3 2023	$4,082,000	$464,000	-$1,776,000	-79%	01 Jul 2023	30 Sep 2023	10-Q	13 Nov 2024	2024	Q3
Q2 2023	$5,858,000	$821,000	-$1,079,000	-57%	01 Apr 2023	30 Jun 2023	10-Q	13 Aug 2024	2024	Q2
Q1 2023	$6,937,000	$584,000	-$1,349,000	-70%	01 Jan 2023	31 Mar 2023	10-Q	10 May 2024	2024	Q1
Q4 2022	$8,286,000	$2,213,000			01 Oct 2022	31 Dec 2022	10-K	17 Mar 2025	2024	FY
Q3 2022		$2,240,000			01 Jul 2022	30 Sep 2022	10-Q	09 Nov 2023	2023	Q3
Q2 2022		$1,900,000			01 Apr 2022	30 Jun 2022	10-Q	11 Aug 2023	2023	Q2
Q1 2022		$1,933,000			01 Jan 2022	31 Mar 2022	10-Q	31 May 2023	2023	Q1

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$27,632,000	+$23,442,000	+559%	01 Jan 2025	31 Dec 2025	10-K	27 Feb 2026	2025	FY
2024	$4,190,000	+$1,821,000	+77%	01 Jan 2024	31 Dec 2024	10-K	27 Feb 2026	2025	FY
2023	$2,369,000	-$5,917,000	-71%	01 Jan 2023	31 Dec 2023	10-K	27 Feb 2026	2025	FY
2022	$8,286,000	+$4,009,000	+94%	01 Jan 2022	31 Dec 2022	10-K	17 Mar 2025	2024	FY
2021	$4,277,000			01 Jan 2021	31 Dec 2021	10-K	22 Mar 2024	2023	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.