ARROW FINANCIAL CORP Annual Income Tax Expense (Benefit) in USD from 2010 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
Arrow Financial Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Arrow Financial Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $2.31M, a 44.4% increase year-over-year.
  • Arrow Financial Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $7.82M, a 27.7% decline year-over-year.
  • Arrow Financial Corp annual Income Tax Expense (Benefit) for 2023 was $7.45M, a 47.3% decline from 2022.
  • Arrow Financial Corp annual Income Tax Expense (Benefit) for 2022 was $14.1M, a 2.98% decline from 2021.
  • Arrow Financial Corp annual Income Tax Expense (Benefit) for 2021 was $14.5M, a 31.8% 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 $7.45M -$6.67M -47.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-11
2022 $14.1M -$433K -2.98% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-11
2021 $14.5M +$3.51M +31.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-11
2020 $11M +$1.44M +15% Jan 1, 2020 Dec 31, 2020 10-K 2023-07-18
2019 $9.6M +$574K +6.36% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 $9.03M -$1.5M -14.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-10
2017 $10.5M -$686K -6.12% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 $11.2M +$605K +5.7% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-08
2015 $10.6M +$436K +4.29% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-12
2014 $10.2M +$1.1M +12.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-14
2013 $9.08M -$582K -6.02% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 $9.66M -$53K -0.55% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $9.71M -$40K -0.41% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 $9.75M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.