ARROW FINANCIAL CORPORATION Deferred Income Tax Expense (Benefit)
ARROW FINANCIAL CORPORATION (AROW) reported Deferred Income Tax Expense (Benefit) of -$2.38 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- ARROW FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$849.00K, a 216.14% decline year-over-year.
- ARROW FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.53M.
- ARROW FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $14.00K.
- ARROW FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $302.00K.
- ARROW FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $193.00K.
- ARROW FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$789.00K, a 143.86% decline from fiscal 2023.
- ARROW FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $1.80M.
- ARROW FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$1.25M, a 232.49% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$849.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$2.38M 10-Q · filed 2026-08-06 | -$2.37M derived: sum of 3 quarters · filed 2026-08-06 | -$2.06M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | -$1.53M 10-Q · filed 2026-05-08 | -$1.52M derived: sum of 2 quarters · filed 2026-05-08 | -$1.21M derived: sum of 3 quarters · filed 2026-05-08 | -$483.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $316.00K derived: sum of 2 quarters · filed 2026-03-06 | $1.05M derived: sum of 3 quarters · filed 2026-08-06 | $193.00K 10-K · filed 2026-03-06 | |
| 2025-09-30 | $302.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $1.03M derived: sum of 2 quarters · filed 2026-08-06 | $179.00K 10-Q · filed 2025-11-06 | -$355.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $731.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$123.00K 10-Q · filed 2026-08-06 | -$657.00K derived: sum of 3 quarters · filed 2026-08-06 | -$660.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | -$854.00K 10-Q · filed 2026-05-08 | -$1.39M derived: sum of 2 quarters · filed 2026-05-08 | -$1.39M derived: sum of 3 quarters · filed 2026-05-08 | -$1.38M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | -$534.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$537.00K derived: sum of 2 quarters · filed 2026-03-06 | -$530.00K derived: sum of 3 quarters · filed 2026-03-06 | -$789.00K 10-K · filed 2026-03-06 | |
| 2024-09-30 | -$3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $4.00K derived: sum of 2 quarters · filed 2025-11-06 | -$255.00K 10-Q · filed 2025-11-06 | $1.54M derived: sum of 4 quarters · filed 2026-03-06 | |
| 2024-06-30 | $7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$252.00K 10-Q · filed 2025-08-08 | $1.55M derived: sum of 3 quarters · filed 2026-03-06 | $1.62M derived: sum of 4 quarters · filed 2026-03-06 | |
| 2024-03-31 | -$259.00K 10-Q · filed 2025-05-09 | $1.54M derived: sum of 2 quarters · filed 2026-03-06 | $1.61M derived: sum of 3 quarters · filed 2026-03-06 | $649.00K derived: sum of 4 quarters · filed 2026-03-06 | |
| 2023-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $1.87M derived: sum of 2 quarters · filed 2026-03-06 | $908.00K derived: sum of 3 quarters · filed 2026-03-06 | $1.80M 10-K · filed 2026-03-06 | |
| 2023-09-30 | $71.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$891.00K derived: sum of 2 quarters · filed 2024-11-07 | $0.00 10-Q · filed 2024-11-07 | -$582.00K derived: sum of 4 quarters · filed 2025-03-14 | |
| 2023-06-30 | -$962.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$71.00K 10-Q · filed 2024-08-08 | -$653.00K derived: sum of 3 quarters · filed 2025-03-14 | -$995.00K derived: sum of 4 quarters · filed 2025-03-14 | |
| 2023-03-31 | $891.00K 10-Q · filed 2024-05-10 | $309.00K derived: sum of 2 quarters · filed 2025-03-14 | -$33.00K derived: sum of 3 quarters · filed 2025-03-14 | $101.00K derived: sum of 4 quarters · filed 2025-03-14 | |
| 2022-12-31 | -$582.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | -$924.00K derived: sum of 2 quarters · filed 2025-03-14 | -$790.00K derived: sum of 3 quarters · filed 2025-03-14 | -$1.25M 10-K · filed 2025-03-14 | |
| 2022-09-30 | -$342.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$208.00K derived: sum of 2 quarters · filed 2023-11-09 | -$670.00K 10-Q · filed 2023-11-09 | $310.00K derived: sum of 4 quarters · filed 2024-03-11 | |
| 2022-06-30 | $134.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$328.00K 10-Q · filed 2023-08-08 | $652.00K derived: sum of 3 quarters · filed 2024-03-11 | $626.00K derived: sum of 4 quarters · filed 2024-03-11 | |
| 2022-03-31 | -$462.00K 10-Q · filed 2023-07-27 | $518.00K derived: sum of 2 quarters · filed 2024-03-11 | $492.00K derived: sum of 3 quarters · filed 2024-03-11 | $134.00K derived: sum of 4 quarters · filed 2024-03-11 | |
| 2021-12-31 | $980.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-11 | $954.00K derived: sum of 2 quarters · filed 2024-03-11 | $596.00K derived: sum of 3 quarters · filed 2024-03-11 | $945.00K 10-K · filed 2024-03-11 | |
| 2021-09-30 | -$26.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | -$384.00K derived: sum of 2 quarters · filed 2022-11-07 | -$35.00K 10-Q · filed 2022-11-07 | -$20.00K derived: sum of 4 quarters · filed 2023-07-18 | |
| 2021-06-30 | -$358.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$9.00K 10-Q · filed 2022-08-05 | $6.00K derived: sum of 3 quarters · filed 2023-07-18 | -$507.00K derived: sum of 4 quarters · filed 2023-07-18 | |
| 2021-03-31 | $349.00K 10-Q · filed 2022-05-06 | $364.00K derived: sum of 2 quarters · filed 2023-07-18 | -$149.00K derived: sum of 3 quarters · filed 2023-07-18 | -$1.02M derived: sum of 4 quarters · filed 2023-07-18 | |
| 2020-12-31 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-18 | -$498.00K derived: sum of 2 quarters · filed 2023-07-18 | -$1.37M derived: sum of 3 quarters · filed 2023-07-18 | -$2.24M 10-K · filed 2023-07-18 | |
| 2020-09-30 | -$513.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$1.38M derived: sum of 2 quarters · filed 2021-11-04 | -$2.25M 10-Q · filed 2021-11-04 | -$1.27M derived: sum of 4 quarters · filed 2022-03-11 | |
| 2020-06-30 | -$869.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$1.74M 10-Q · filed 2021-08-06 | -$754.00K derived: sum of 3 quarters · filed 2022-03-11 | -$829.00K derived: sum of 4 quarters · filed 2022-03-11 | |
| 2020-03-31 | -$873.00K 10-Q · filed 2021-05-06 | $115.00K derived: sum of 2 quarters · filed 2022-03-11 | $40.00K derived: sum of 3 quarters · filed 2022-03-11 | -$232.00K derived: sum of 4 quarters · filed 2022-03-11 | |
| 2019-12-31 | $988.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $913.00K derived: sum of 2 quarters · filed 2022-03-11 | $641.00K derived: sum of 3 quarters · filed 2022-03-11 | $344.00K 10-K · filed 2022-03-11 | |
| 2019-09-30 | -$75.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$347.00K derived: sum of 2 quarters · filed 2020-11-05 | -$644.00K 10-Q · filed 2020-11-05 | -$347.00K derived: sum of 4 quarters · filed 2021-03-10 | |
| 2019-06-30 | -$272.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$569.00K 10-Q · filed 2020-08-06 | -$272.00K derived: sum of 3 quarters · filed 2021-03-10 | -$400.00K derived: sum of 4 quarters · filed 2021-03-10 | |
| 2019-03-31 | -$297.00K 10-Q · filed 2020-05-07 | $0.00 derived: sum of 2 quarters · filed 2021-03-10 | -$128.00K derived: sum of 3 quarters · filed 2021-03-10 | -$169.00K derived: sum of 4 quarters · filed 2021-03-10 | |
| 2018-12-31 | $297.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $169.00K derived: sum of 2 quarters · filed 2021-03-10 | $128.00K derived: sum of 3 quarters · filed 2021-03-10 | -$92.00K 10-K · filed 2021-03-10 | |
| 2018-09-30 | -$128.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$169.00K derived: sum of 2 quarters · filed 2019-11-05 | -$389.00K 10-Q · filed 2019-11-05 | -$1.90M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-06-30 | -$41.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | -$261.00K 10-Q · filed 2019-08-05 | -$1.77M derived: sum of 3 quarters · filed 2020-02-28 | -$1.70M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-03-31 | -$220.00K 10-Q · filed 2019-05-09 | -$1.73M derived: sum of 2 quarters · filed 2020-02-28 | -$1.66M derived: sum of 3 quarters · filed 2020-02-28 | -$1.67M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2017-12-31 | -$1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$1.44M derived: sum of 2 quarters · filed 2020-02-28 | -$1.45M derived: sum of 3 quarters · filed 2020-02-28 | -$1.53M 10-K · filed 2020-02-28 | |
| 2017-09-30 | $74.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $62.00K derived: sum of 2 quarters · filed 2018-11-08 | -$20.00K 10-Q · filed 2018-11-08 | $161.00K derived: sum of 4 quarters · filed 2019-03-08 | |
| 2017-06-30 | -$12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$94.00K 10-Q · filed 2018-08-08 | $87.00K derived: sum of 3 quarters · filed 2019-03-08 | $26.00K derived: sum of 4 quarters · filed 2019-03-08 | |
| 2017-03-31 | -$82.00K 10-Q · filed 2018-05-09 | $99.00K derived: sum of 2 quarters · filed 2019-03-08 | $38.00K derived: sum of 3 quarters · filed 2019-03-08 | -$361.00K derived: sum of 4 quarters · filed 2019-03-08 | |
| 2016-12-31 | $181.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $120.00K derived: sum of 2 quarters · filed 2019-03-08 | -$279.00K derived: sum of 3 quarters · filed 2019-03-08 | -$283.00K 10-K · filed 2019-03-08 | |
| 2016-09-30 | -$61.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$460.00K derived: sum of 2 quarters · filed 2017-11-07 | -$464.00K 10-Q · filed 2017-11-07 | -$670.00K derived: sum of 4 quarters · filed 2018-03-12 | |
| 2016-06-30 | -$399.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | -$403.00K 10-Q · filed 2017-08-08 | -$609.00K derived: sum of 3 quarters · filed 2018-03-12 | $336.00K derived: sum of 4 quarters · filed 2018-03-12 | |
| 2016-03-31 | -$4.00K 10-Q · filed 2017-05-09 | -$210.00K derived: sum of 2 quarters · filed 2018-03-12 | $735.00K derived: sum of 3 quarters · filed 2018-03-12 | $494.00K derived: sum of 4 quarters · filed 2018-03-12 | |
| 2015-12-31 | -$206.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | $739.00K derived: sum of 2 quarters · filed 2018-03-12 | $498.00K derived: sum of 3 quarters · filed 2018-03-12 | $1.04M 10-K · filed 2018-03-12 | $1.18M 10-K · filed 2016-03-10 |
| 2015-09-30 | $945.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $704.00K derived: sum of 2 quarters · filed 2016-11-09 | $1.24M 10-Q · filed 2016-11-09 | $1.36M derived: sum of 4 quarters · filed 2017-03-14 | |
| 2015-06-30 | -$241.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $297.00K 10-Q · filed 2016-08-09 | $416.00K derived: sum of 3 quarters · filed 2017-03-14 | $178.00K derived: sum of 4 quarters · filed 2017-03-14 | |
| 2015-03-31 | $538.00K 10-Q · filed 2016-05-10 | $657.00K derived: sum of 2 quarters · filed 2017-03-14 | $419.00K derived: sum of 3 quarters · filed 2017-03-14 | $284.00K derived: sum of 4 quarters · filed 2017-03-14 | |
| 2014-12-31 | $119.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | -$119.00K derived: sum of 2 quarters · filed 2017-03-14 | -$254.00K derived: sum of 3 quarters · filed 2017-03-14 | -$299.00K 10-K · filed 2017-03-14 | |
| 2014-09-30 | -$238.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$373.00K derived: sum of 2 quarters · filed 2015-11-06 | -$418.00K 10-Q · filed 2015-11-06 | -$41.00K derived: sum of 4 quarters · filed 2016-03-10 | |
| 2014-06-30 | -$135.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$180.00K 10-Q · filed 2015-08-06 | $197.00K derived: sum of 3 quarters · filed 2016-03-10 | $207.00K derived: sum of 4 quarters · filed 2016-03-10 | |
| 2014-03-31 | -$45.00K 10-Q · filed 2015-05-08 | $332.00K derived: sum of 2 quarters · filed 2016-03-10 | $342.00K derived: sum of 3 quarters · filed 2016-03-10 | -$109.00K derived: sum of 4 quarters · filed 2016-03-10 | |
| 2013-12-31 | $377.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | $387.00K derived: sum of 2 quarters · filed 2016-03-10 | -$64.00K derived: sum of 3 quarters · filed 2016-03-10 | $294.00K 10-K · filed 2016-03-10 | |
| 2013-09-30 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$441.00K derived: sum of 2 quarters · filed 2014-11-07 | -$83.00K 10-Q · filed 2014-11-07 | $111.00K derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-06-30 | -$451.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | -$93.00K 10-Q · filed 2014-08-06 | $101.00K derived: sum of 3 quarters · filed 2015-03-13 | -$135.00K derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-03-31 | $358.00K 10-Q · filed 2014-05-08 | $552.00K derived: sum of 2 quarters · filed 2015-03-13 | $316.00K derived: sum of 3 quarters · filed 2015-03-13 | $293.00K derived: sum of 4 quarters · filed 2015-03-13 | |
| 2012-12-31 | $194.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$42.00K derived: sum of 2 quarters · filed 2015-03-13 | -$65.00K derived: sum of 3 quarters · filed 2015-03-13 | -$353.00K 10-K · filed 2015-03-13 | |
| 2012-09-30 | -$236.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$259.00K derived: sum of 2 quarters · filed 2013-11-12 | -$547.00K 10-Q · filed 2013-11-12 | $1.12M derived: sum of 4 quarters · filed 2014-03-17 | |
| 2012-06-30 | -$23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$311.00K 10-Q · filed 2013-08-07 | $1.35M derived: sum of 3 quarters · filed 2014-03-17 | $1.32M derived: sum of 4 quarters · filed 2014-03-17 | |
| 2012-03-31 | -$288.00K 10-Q · filed 2013-05-09 | $1.38M derived: sum of 2 quarters · filed 2014-03-17 | $1.35M derived: sum of 3 quarters · filed 2014-03-17 | $1.92M derived: sum of 4 quarters · filed 2014-03-17 | |
| 2011-12-31 | $1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $1.64M derived: sum of 2 quarters · filed 2014-03-17 | $2.21M derived: sum of 3 quarters · filed 2014-03-17 | $2.17M 10-K · filed 2014-03-17 | |
| 2011-09-30 | -$29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $548.00K derived: sum of 2 quarters · filed 2012-11-08 | $508.00K 10-Q · filed 2012-11-08 | $1.32M derived: sum of 4 quarters · filed 2013-03-15 | |
| 2011-06-30 | $577.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $537.00K 10-Q · filed 2012-08-09 | $1.34M derived: sum of 3 quarters · filed 2013-03-15 | $1.21M derived: sum of 4 quarters · filed 2013-03-15 | |
| 2011-03-31 | -$40.00K 10-Q · filed 2012-05-08 | $768.00K derived: sum of 2 quarters · filed 2013-03-15 | $629.00K derived: sum of 3 quarters · filed 2013-03-15 | ||
| 2010-12-31 | $808.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-03-15 | $669.00K derived: sum of 2 quarters · filed 2013-03-15 | $154.00K 10-K · filed 2013-03-15 | ||
| 2010-09-30 | -$139.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2011-11-10 | -$654.00K 10-Q/A · filed 2011-11-10 | |||
| 2010-06-30 | -$515.00K 10-Q · filed 2011-08-08 | ||||
| 2009-12-31 | $705.00K 10-K · filed 2012-03-14 |
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