ARROW FINANCIAL CORPORATION Deferred State and Local Income Tax Expense (Benefit)
ARROW FINANCIAL CORPORATION (AROW) reported Deferred State and Local Income Tax Expense (Benefit) of -$191.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-06
- ARROW FINANCIAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$191.00K.
- ARROW FINANCIAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$158.00K.
- ARROW FINANCIAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$26.00K.
- ARROW FINANCIAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was -$454.00K, a 294.85% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$191.00K 10-K · filed 2026-03-06 |
| 2024-12-31 | -$158.00K 10-K · filed 2026-03-06 |
| 2023-12-31 | -$26.00K 10-K · filed 2026-03-06 |
| 2022-12-31 | -$454.00K 10-K · filed 2025-03-14 |
| 2021-12-31 | $233.00K 10-K · filed 2024-03-11 |
| 2020-12-31 | -$671.00K 10-K · filed 2023-07-18 |
| 2019-12-31 | -$83.00K 10-K · filed 2022-03-11 |
| 2018-12-31 | -$52.00K 10-K · filed 2021-03-10 |
| 2017-12-31 | -$77.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | -$214.00K 10-K · filed 2019-03-08 |
| 2015-12-31 | $176.00K 10-K · filed 2018-03-12 |
| 2014-12-31 | $16.00K 10-K · filed 2017-03-14 |
| 2013-12-31 | $122.00K 10-K · filed 2016-03-10 |
| 2012-12-31 | -$63.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | $397.00K 10-K · filed 2014-03-17 |
| 2010-12-31 | -$119.00K 10-K · filed 2013-03-15 |
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