FNCB Bancorp, Inc. (FNCB) Income Tax Expense (Benefit) USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
FNCB Bancorp, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2024.
  • FNCB Bancorp, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $652 K, a 6.46% decline year-over-year.
  • FNCB Bancorp, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $2.71 M, a 30.9% decline year-over-year.
  • FNCB Bancorp, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.76 M, a 33.5% decline from 2022.
  • FNCB Bancorp, Inc. annual Income Tax Expense (Benefit) for 2022 was $4.14 M, a 11% decline from 2021.
  • FNCB Bancorp, Inc. annual Income Tax Expense (Benefit) for 2021 was $4.66 M, a 44.4% 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
Q1 2024 $2.71 M $652 K -$45 K -6.46% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $2.76 M $480 K -$399 K -45.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-08
Q3 2023 $3.16 M $709 K -$392 K -35.6% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $3.55 M $871 K -$376 K -30.2% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-04
Q1 2023 $3.92 M $697 K -$220 K -24% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $4.14 M $879 K -$421 K -32.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-08
Q3 2022 $4.57 M $1.1 M -$143 K -11.5% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $4.71 M $1.25 M +$116 K +10.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-04
Q1 2022 $4.59 M $917 K -$64 K -6.52% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $4.66 M $1.3 M +$124 K +10.5% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-10
Q3 2021 $4.53 M $1.24 M +$452 K +57.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $4.08 M $1.13 M +$326 K +40.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $3.75 M $981 K +$529 K +117% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $3.23 M $1.18 M +$432 K +58.1% Oct 1, 2020 Dec 31, 2020 10-K 2021-03-12
Q3 2020 $2.79 M $792 K +$279 K +54.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $2.51 M $805 K +$291 K +56.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $2.22 M $452 K -$103 K -18.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $2.33 M $744 K -$1.01 M -57.5% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-12
Q3 2019 $3.33 M $513 K +$125 K +32.2% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-12
Q2 2019 $3.21 M $514 K +$6 K +1.18% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-12
Q1 2019 $3.2 M $555 K +$129 K +30.3% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-12
Q4 2018 $3.07 M $1.75 M -$7 M -80% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-09
Q3 2018 $10.1 M $388 K -$439 K -53.1% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-09
Q2 2018 $10.5 M $508 K -$402 K -44.2% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-09
Q1 2018 $10.9 M $426 K -$380 K -47.1% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-09
Q4 2017 $11.3 M $8.75 M +$8.61 M +6330% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-08
Q3 2017 $2.68 M $827 K +$103 K +14.2% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-08
Q2 2017 $2.58 M $910 K +$249 K +37.7% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-08
Q1 2017 $2.33 M $806 K +$580 K +257% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-08
Q4 2016 $1.75 M $136 K +$27.9 M Oct 1, 2016 Dec 31, 2016 10-K 2018-03-09
Q3 2016 -$26.1 M $724 K +$724 K Jul 1, 2016 Sep 30, 2016 10-K 2018-03-09
Q2 2016 -$26.8 M $661 K +$639 K +2905% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-09
Q1 2016 -$27.5 M $226 K +$288 K Jan 1, 2016 Mar 31, 2016 10-K 2018-03-09
Q4 2015 -$27.8 M -$27.7 M -$27.7 M Oct 1, 2015 Dec 31, 2015 10-K 2017-03-10
Q3 2015 -$40 K $0 -$166 K -100% Jul 1, 2015 Sep 30, 2015 10-K 2016-03-11
Q2 2015 $126 K $22 K -$68 K -75.6% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-10
Q1 2015 $194 K -$62 K -$132 K -189% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-10
Q4 2014 $326 K $0 $0 Oct 1, 2014 Dec 31, 2014 10-K 2016-03-11
Q3 2014 $326 K $166 K +$166 K Jul 1, 2014 Sep 30, 2014 10-K 2016-03-11
Q2 2014 $160 K $90 K +$90 K Apr 1, 2014 Jun 30, 2014 10-K 2016-03-11
Q1 2014 $70 K $70 K +$70 K Jan 1, 2014 Mar 31, 2014 10-K 2016-03-11
Q4 2013 $0 $0 $0 Oct 1, 2013 Dec 31, 2013 10-K/A 2015-06-02
Q3 2013 $0 $0 $0 Jul 1, 2013 Sep 30, 2013 10-K/A 2015-06-02
Q2 2013 $0 $0 $0 Apr 1, 2013 Jun 30, 2013 10-K/A 2015-06-02
Q1 2013 $0 $0 $0 Jan 1, 2013 Mar 31, 2013 10-K/A 2015-06-02
Q4 2012 $0 $0 $0 Oct 1, 2012 Dec 31, 2012 10-K 2014-03-24
Q3 2012 $0 $0 $0 Jul 1, 2012 Sep 30, 2012 10-K 2014-03-24
Q2 2012 $0 $0 $0 Apr 1, 2012 Jun 30, 2012 10-K 2014-03-24
Q1 2012 $0 $0 $0 Jan 1, 2012 Mar 31, 2012 10-K 2014-03-24
Q4 2011 $0 $0 Oct 1, 2011 Dec 31, 2011 10-K 2014-03-24
Q3 2011 $0 $0 Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-14
Q2 2011 $0 $0 Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-10
Q1 2011 $0 Jan 1, 2011 Mar 31, 2011 10-Q 2012-08-24
Q3 2010 $0 Jul 1, 2010 Sep 30, 2010 10-Q 2012-08-10
Q2 2010 $0 Apr 1, 2010 Jun 30, 2010 10-Q 2012-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.