ARROW FINANCIAL CORPORATION Current State and Local Tax Expense (Benefit)
ARROW FINANCIAL CORPORATION (AROW) reported Current State and Local Tax Expense (Benefit) of $2.34 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-06
- ARROW FINANCIAL CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $2.34M, a 86.97% increase from fiscal 2024.
- ARROW FINANCIAL CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $1.25M, a 20.87% increase from fiscal 2023.
- ARROW FINANCIAL CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $1.03M, a 66.65% decline from fiscal 2022.
- ARROW FINANCIAL CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $3.10M, a 17.32% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.34M 10-K · filed 2026-03-06 | |
| 2024-12-31 | $1.25M 10-K · filed 2026-03-06 | |
| 2023-12-31 | $1.03M 10-K · filed 2026-03-06 | |
| 2022-12-31 | $3.10M 10-K · filed 2025-03-14 | |
| 2021-12-31 | $2.65M 10-K · filed 2024-03-11 | |
| 2020-12-31 | $2.48M 10-K · filed 2023-07-18 | |
| 2019-12-31 | $1.55M 10-K · filed 2022-03-11 | |
| 2018-12-31 | $1.45M 10-K · filed 2021-03-10 | |
| 2017-12-31 | $917.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $1.00M 10-K · filed 2019-03-08 | |
| 2015-12-31 | $1.00M 10-K · filed 2018-03-12 | $860.00K 10-K · filed 2016-03-10 |
| 2014-12-31 | $1.20M 10-K · filed 2017-03-14 | |
| 2013-12-31 | $852.00K 10-K · filed 2016-03-10 | |
| 2012-12-31 | $1.25M 10-K · filed 2015-03-13 | |
| 2011-12-31 | $816.00K 10-K · filed 2014-03-17 | |
| 2010-12-31 | $1.23M 10-K · filed 2013-03-15 |
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