SALISBURY BANCORP, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
Salisbury Bancorp, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2023.
  • Salisbury Bancorp, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2023 was $497K, a 28.2% decline year-over-year.
  • Salisbury Bancorp, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2023 was $3.28M, a 2.24% decline year-over-year.
  • Salisbury Bancorp, Inc. annual Income Tax Expense (Benefit) for 2022 was $3.54M, a 17.1% decline from 2021.
  • Salisbury Bancorp, Inc. annual Income Tax Expense (Benefit) for 2021 was $4.27M, a 74% increase from 2020.
  • Salisbury Bancorp, Inc. annual Income Tax Expense (Benefit) for 2020 was $2.45M, a 3.99% increase from 2019.
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
Q2 2023 $3.28M $497K -$195K -28.2% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $3.48M $752K -$64K -7.84% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-05
Q4 2022 $3.54M $1.04M +$58K +5.92% Oct 1, 2022 Dec 31, 2022 10-K 2023-03-10
Q3 2022 $3.48M $994K +$126K +14.5% Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-04
Q2 2022 $3.36M $692K -$480K -41% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $3.84M $816K -$432K -34.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $4.27M $979K +$383K +64.3% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-10
Q3 2021 $3.88M $868K -$42K -4.62% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $3.93M $1.17M +$568K +94% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $3.36M $1.25M +$905K +264% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $2.45M $596K +$18K +3.11% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 $2.44M $910K +$253K +38.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $2.18M $604K +$5K +0.84% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $2.18M $343K -$182K -34.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $2.36M $578K +$169K +41.3% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-11
Q3 2019 $2.19M $657K +$120K +22.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $2.07M $599K +$281K +88.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $1.79M $525K +$80K +18% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $1.71M $409K -$602K -59.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-12
Q3 2018 $2.31M $537K -$158K -22.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $2.47M $318K -$297K -48.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $2.77M $445K -$148K -25% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $2.91M $1.01M Oct 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 $695K -$117K -14.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $615K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $593K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q3 2016 $812K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-14
Q4 2012 $1.19M $226K +$4K +1.8% Oct 1, 2012 Dec 31, 2012 10-K 2013-03-07
Q3 2012 $1.18M $296K +$92K +45.1% Jul 1, 2012 Sep 30, 2012 10-Q 2012-11-14
Q2 2012 $1.09M $254K +$71K +38.8% Apr 1, 2012 Jun 30, 2012 10-Q 2012-08-13
Q1 2012 $1.02M $412K +$201K +95.3% Jan 1, 2012 Mar 31, 2012 10-Q 2012-05-10
Q4 2011 $820K $222K Oct 1, 2011 Dec 31, 2011 10-K 2013-03-07
Q3 2011 $204K -$32K -13.6% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $183K +$11K +6.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 $211K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $236K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $172K Apr 1, 2010 Jun 30, 2010 10-Q/A 2011-09-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.