ARROW FINANCIAL CORPORATION Deferred Federal Income Tax Expense (Benefit)
ARROW FINANCIAL CORPORATION (AROW) reported Deferred Federal Income Tax Expense (Benefit) of $384.00 thousand 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-06
- ARROW FINANCIAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was $384.00K.
- ARROW FINANCIAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was -$631.00K, a 134.58% decline from fiscal 2023.
- ARROW FINANCIAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was $1.82M.
- ARROW FINANCIAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was -$798.00K, a 212.08% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $384.00K 10-K · filed 2026-03-06 | |
| 2024-12-31 | -$631.00K 10-K · filed 2026-03-06 | |
| 2023-12-31 | $1.82M 10-K · filed 2026-03-06 | |
| 2022-12-31 | -$798.00K 10-K · filed 2025-03-14 | |
| 2021-12-31 | $712.00K 10-K · filed 2024-03-11 | |
| 2020-12-31 | -$1.57M 10-K · filed 2023-07-18 | |
| 2019-12-31 | $427.00K 10-K · filed 2022-03-11 | |
| 2018-12-31 | -$40.00K 10-K · filed 2021-03-10 | |
| 2017-12-31 | -$1.45M 10-K · filed 2020-02-28 | |
| 2016-12-31 | -$69.00K 10-K · filed 2019-03-08 | |
| 2015-12-31 | $860.00K 10-K · filed 2018-03-12 | $1.00M 10-K · filed 2016-03-10 |
| 2014-12-31 | -$315.00K 10-K · filed 2017-03-14 | |
| 2013-12-31 | $172.00K 10-K · filed 2016-03-10 | |
| 2012-12-31 | -$290.00K 10-K · filed 2015-03-13 | |
| 2011-12-31 | $1.77M 10-K · filed 2014-03-17 | |
| 2010-12-31 | $273.00K 10-K · filed 2013-03-15 |
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