ATLANTIC UNION BANKSHARES CORPORATION Income Tax Expense
ATLANTIC UNION BANKSHARES CORPORATION (AUB) reported Income Tax Expense of $43.48 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- ATLANTIC UNION BANKSHARES CORPORATION income tax expense (benefit) for the quarter ending 2026-06-30 was $43.48M.
- ATLANTIC UNION BANKSHARES CORPORATION income tax expense (benefit) for the quarter ending 2026-03-31 was $32.44M, a 177.61% increase year-over-year.
- ATLANTIC UNION BANKSHARES CORPORATION income tax expense (benefit) for the quarter ending 2025-12-31 was $29.75M, a 120.05% increase year-over-year.
- ATLANTIC UNION BANKSHARES CORPORATION income tax expense (benefit) for the quarter ending 2025-09-30 was $24.14M, a 54.58% increase year-over-year.
- ATLANTIC UNION BANKSHARES CORPORATION income tax expense (benefit) for fiscal 2025 was $63.28M, a 24.90% increase from fiscal 2024.
- ATLANTIC UNION BANKSHARES CORPORATION income tax expense (benefit) for fiscal 2024 was $50.66M, a 33.03% increase from fiscal 2023.
- ATLANTIC UNION BANKSHARES CORPORATION income tax expense (benefit) for fiscal 2023 was $38.08M, a 16.20% decline from fiscal 2022.
- ATLANTIC UNION BANKSHARES CORPORATION income tax expense (benefit) for fiscal 2022 was $45.44M, a 17.14% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $43.48M 10-Q · filed 2026-08-06 | $75.92M 10-Q · filed 2026-08-06 | $105.67M derived: sum of 3 quarters · filed 2026-08-06 | $129.81M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $32.44M 10-Q · filed 2026-05-05 | $62.19M derived: sum of 2 quarters · filed 2026-05-05 | $86.33M derived: sum of 3 quarters · filed 2026-05-05 | $84.03M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $29.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $53.89M derived: sum of 2 quarters · filed 2026-02-26 | $51.59M derived: sum of 3 quarters · filed 2026-08-06 | $63.28M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $24.14M 10-Q · filed 2025-11-04 | $21.84M derived: sum of 2 quarters · filed 2026-08-06 | $33.53M 10-Q · filed 2025-11-04 | $47.05M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$2.30M 10-Q · filed 2026-08-06 | $9.38M 10-Q · filed 2026-08-06 | $22.90M derived: sum of 3 quarters · filed 2026-08-06 | $38.52M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $11.69M 10-Q · filed 2026-05-05 | $25.21M derived: sum of 2 quarters · filed 2026-05-05 | $40.82M derived: sum of 3 quarters · filed 2026-05-05 | $52.25M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $13.52M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $29.14M derived: sum of 2 quarters · filed 2026-02-26 | $40.57M derived: sum of 3 quarters · filed 2026-02-26 | $50.66M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $15.62M 10-Q · filed 2025-11-04 | $27.05M derived: sum of 2 quarters · filed 2025-11-04 | $37.14M 10-Q · filed 2025-11-04 | $47.10M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $11.43M 10-Q · filed 2025-08-05 | $21.52M 10-Q · filed 2025-08-05 | $31.48M derived: sum of 3 quarters · filed 2026-02-26 | $43.00M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | $10.10M 10-Q · filed 2025-05-07 | $20.06M derived: sum of 2 quarters · filed 2026-02-26 | $31.57M derived: sum of 3 quarters · filed 2026-02-26 | $40.88M derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | $9.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $21.48M derived: sum of 2 quarters · filed 2026-02-26 | $30.79M derived: sum of 3 quarters · filed 2026-02-26 | $38.08M 10-K · filed 2026-02-26 | ||||
| 2023-09-30 | $11.52M 10-Q · filed 2024-11-05 | $20.83M derived: sum of 2 quarters · filed 2024-11-05 | $28.12M 10-Q · filed 2024-11-05 | $39.90M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | $9.31M 10-Q · filed 2024-08-06 | $16.60M 10-Q · filed 2024-08-06 | $28.38M derived: sum of 3 quarters · filed 2025-02-27 | $40.27M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | $7.29M 10-Q · filed 2024-05-02 | $19.07M derived: sum of 2 quarters · filed 2025-02-27 | $30.96M derived: sum of 3 quarters · filed 2025-02-27 | $43.47M derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | $11.78M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $23.67M derived: sum of 2 quarters · filed 2025-02-27 | $36.17M derived: sum of 3 quarters · filed 2025-02-27 | $45.44M 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $11.89M 10-Q · filed 2023-11-02 | $24.39M derived: sum of 2 quarters · filed 2023-11-02 | $33.67M 10-Q · filed 2023-11-02 | $41.69M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-06-30 | $12.50M 10-Q · filed 2023-08-03 | $21.77M 10-Q · filed 2023-08-03 | $29.79M derived: sum of 3 quarters · filed 2024-02-22 | $46.16M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2022-03-31 | $9.27M 10-Q · filed 2023-05-04 | $17.29M derived: sum of 2 quarters · filed 2024-02-22 | $33.66M derived: sum of 3 quarters · filed 2024-02-22 | $52.73M derived: sum of 4 quarters · filed 2024-02-22 | ||||
| 2021-12-31 | $8.02M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $24.39M derived: sum of 2 quarters · filed 2024-02-22 | $43.46M derived: sum of 3 quarters · filed 2024-02-22 | $54.84M 10-K · filed 2024-02-22 | ||||
| 2021-09-30 | $16.37M 10-Q · filed 2022-11-03 | $35.44M derived: sum of 2 quarters · filed 2022-11-03 | $46.82M 10-Q · filed 2022-11-03 | $57.38M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-06-30 | $19.07M 10-Q · filed 2022-08-04 | $30.45M 10-Q · filed 2022-08-04 | $41.01M derived: sum of 3 quarters · filed 2023-02-24 | $52.02M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2021-03-31 | $11.38M 10-Q · filed 2022-05-05 | $21.94M derived: sum of 2 quarters · filed 2023-02-24 | $32.95M derived: sum of 3 quarters · filed 2023-02-24 | $38.46M derived: sum of 4 quarters · filed 2023-02-24 | ||||
| 2020-12-31 | $10.56M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $21.57M derived: sum of 2 quarters · filed 2023-02-24 | $27.08M derived: sum of 3 quarters · filed 2023-02-24 | $28.07M 10-K · filed 2023-02-24 | ||||
| 2020-09-30 | $11.01M 10-Q · filed 2021-11-04 | $16.52M derived: sum of 2 quarters · filed 2021-11-04 | $17.51M 10-Q · filed 2021-11-04 | $28.73M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-30 | $5.51M 10-Q · filed 2021-08-05 | $6.50M 10-Q · filed 2021-08-05 | $17.73M derived: sum of 3 quarters · filed 2022-02-25 | $28.45M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $985.00K 10-Q · filed 2021-05-06 | $12.21M derived: sum of 2 quarters · filed 2022-02-25 | $22.94M derived: sum of 3 quarters · filed 2022-02-25 | $32.29M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | $11.23M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $21.95M derived: sum of 2 quarters · filed 2022-02-25 | $31.31M derived: sum of 3 quarters · filed 2022-02-25 | $37.56M 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $10.72M 10-Q · filed 2020-11-03 | $20.08M derived: sum of 2 quarters · filed 2020-11-03 | $26.33M 10-Q · filed 2020-11-03 | $35.37M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-06-30 | $9.36M 10-Q · filed 2020-08-04 | $15.61M 10-Q · filed 2020-08-04 | $24.65M derived: sum of 3 quarters · filed 2021-02-26 | $32.05M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2019-03-31 | $6.25M 10-Q · filed 2020-05-08 | $15.29M derived: sum of 2 quarters · filed 2021-02-26 | $22.69M derived: sum of 3 quarters · filed 2021-02-26 | $34.37M derived: sum of 4 quarters · filed 2021-02-26 | ||||
| 2018-12-31 | $9.04M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $16.44M derived: sum of 2 quarters · filed 2021-02-26 | $28.12M derived: sum of 3 quarters · filed 2021-02-26 | $30.02M 10-K · filed 2021-02-26 | ||||
| 2018-09-30 | $7.40M 10-Q · filed 2019-11-05 | $19.08M derived: sum of 2 quarters · filed 2019-11-05 | $20.97M 10-Q · filed 2019-11-05 | $32.84M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | $11.68M 10-Q · filed 2019-08-06 | $13.57M 10-Q · filed 2019-08-06 | $25.44M derived: sum of 3 quarters · filed 2020-02-25 | $32.84M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | $1.90M 10-Q · filed 2019-05-07 | $1.91M 10-Q · filed 2018-05-09 | $13.76M derived: sum of 2 quarters · filed 2020-02-25 | $21.16M derived: sum of 3 quarters · filed 2020-02-25 | $27.89M derived: sum of 4 quarters · filed 2020-02-25 | |||
| 2017-12-31 | $11.87M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $19.26M derived: sum of 2 quarters · filed 2020-02-25 | $25.99M derived: sum of 3 quarters · filed 2020-02-25 | $32.79M 10-K · filed 2020-02-25 | $33.39M 10-K · filed 2018-02-27 | |||
| 2017-09-30 | $7.40M 10-Q · filed 2018-11-06 | $7.53M 10-Q · filed 2017-11-07 | $14.12M derived: sum of 2 quarters · filed 2018-11-06 | $20.92M 10-Q · filed 2018-11-06 | $21.29M 10-Q · filed 2017-11-07 | $27.95M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-06-30 | $6.72M 10-Q · filed 2018-08-07 | $7.00M 10-Q · filed 2017-08-08 | $13.51M 10-Q · filed 2018-08-07 | $13.76M 10-Q · filed 2017-08-08 | $20.55M derived: sum of 3 quarters · filed 2019-02-27 | $26.75M derived: sum of 4 quarters · filed 2019-02-27 | ||
| 2017-03-31 | $6.76M 10-Q · filed 2018-05-09 | $13.83M derived: sum of 2 quarters · filed 2019-02-27 | $20.02M derived: sum of 3 quarters · filed 2019-02-27 | $26.90M derived: sum of 4 quarters · filed 2019-02-27 | ||||
| 2016-12-31 | $7.06M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $13.26M derived: sum of 2 quarters · filed 2019-02-27 | $20.14M derived: sum of 3 quarters · filed 2019-02-27 | $25.94M 10-K · filed 2019-02-27 | $26.78M 10-K · filed 2017-02-28 | |||
| 2016-09-30 | $6.19M 10-Q · filed 2017-11-07 | $13.07M derived: sum of 2 quarters · filed 2017-11-07 | $18.88M 10-Q · filed 2017-11-07 | $24.20M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $6.88M 10-Q · filed 2017-08-08 | $12.69M 10-Q · filed 2017-08-08 | $18.01M derived: sum of 3 quarters · filed 2018-02-27 | $24.57M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $5.81M 10-Q · filed 2017-05-09 | $11.13M derived: sum of 2 quarters · filed 2018-02-27 | $17.69M derived: sum of 3 quarters · filed 2018-02-27 | $23.38M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $5.32M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $11.89M derived: sum of 2 quarters · filed 2018-02-27 | $17.58M derived: sum of 3 quarters · filed 2018-02-27 | $23.31M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $6.57M 10-Q · filed 2016-11-03 | $12.26M derived: sum of 2 quarters · filed 2016-11-03 | $17.99M 10-Q · filed 2016-11-03 | $23.94M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | $5.69M 10-Q · filed 2016-08-04 | $11.42M 10-Q · filed 2016-08-04 | $17.37M derived: sum of 3 quarters · filed 2017-02-28 | $22.14M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $5.73M 10-Q · filed 2016-05-05 | $11.68M derived: sum of 2 quarters · filed 2017-02-28 | $16.45M derived: sum of 3 quarters · filed 2017-02-28 | $21.30M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | $5.95M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $10.72M derived: sum of 2 quarters · filed 2017-02-28 | $15.57M derived: sum of 3 quarters · filed 2017-02-28 | $18.13M 10-K · filed 2017-02-28 | $17.36M 10-K · filed 2015-02-27 | |||
| 2014-09-30 | $4.77M 10-Q · filed 2015-11-05 | $4.58M 10-Q · filed 2014-11-05 | $9.62M derived: sum of 2 quarters · filed 2015-11-05 | $12.17M 10-Q · filed 2015-11-05 | $11.60M 10-Q · filed 2014-11-05 | $14.85M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-06-30 | $4.86M 10-Q · filed 2015-08-06 | $4.66M 10-Q · filed 2014-08-06 | $7.41M 10-Q · filed 2015-08-06 | $7.03M 10-Q · filed 2014-08-06 | $10.09M derived: sum of 3 quarters · filed 2016-02-25 | $13.28M derived: sum of 4 quarters · filed 2016-02-25 | ||
| 2014-03-31 | $2.55M 10-Q · filed 2015-05-07 | $2.36M 10-Q · filed 2014-05-08 | $5.23M derived: sum of 2 quarters · filed 2016-02-25 | $8.43M derived: sum of 3 quarters · filed 2016-02-25 | $12.38M derived: sum of 4 quarters · filed 2016-02-25 | |||
| 2013-12-31 | $2.68M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $5.88M derived: sum of 2 quarters · filed 2016-02-25 | $9.83M derived: sum of 3 quarters · filed 2016-02-25 | $12.88M 10-K · filed 2016-02-25 | $12.51M 10-K · filed 2014-03-11 | |||
| 2013-09-30 | $3.20M 10-Q · filed 2014-11-05 | $7.15M derived: sum of 2 quarters · filed 2014-11-05 | $10.21M 10-Q · filed 2014-11-05 | $14.12M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $3.96M 10-Q · filed 2014-08-06 | $7.01M 10-Q · filed 2014-08-06 | $10.93M derived: sum of 3 quarters · filed 2015-02-27 | $14.90M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $3.05M 10-Q · filed 2014-05-08 | $6.97M derived: sum of 2 quarters · filed 2015-02-27 | $10.94M derived: sum of 3 quarters · filed 2015-02-27 | $14.25M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $3.92M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $7.89M derived: sum of 2 quarters · filed 2015-02-27 | $11.20M derived: sum of 3 quarters · filed 2015-02-27 | $14.33M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $3.97M 10-Q · filed 2013-11-07 | $7.28M derived: sum of 2 quarters · filed 2013-11-07 | $10.42M 10-Q · filed 2013-11-07 | $13.52M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-06-30 | $3.31M 10-Q · filed 2013-08-08 | $6.45M 10-Q · filed 2013-08-08 | $9.55M derived: sum of 3 quarters · filed 2014-03-11 | $13.23M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-03-31 | $3.13M 10-Q · filed 2013-05-09 | $6.24M derived: sum of 2 quarters · filed 2014-03-11 | $9.92M derived: sum of 3 quarters · filed 2014-03-11 | $12.31M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2011-12-31 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $6.78M derived: sum of 2 quarters · filed 2014-03-11 | $9.18M derived: sum of 3 quarters · filed 2014-03-11 | $11.26M 10-K · filed 2014-03-11 | ||||
| 2011-09-30 | $3.68M 10-Q · filed 2012-11-08 | $6.08M derived: sum of 2 quarters · filed 2012-11-08 | $8.16M 10-Q · filed 2012-11-08 | $9.47M derived: sum of 4 quarters · filed 2013-03-13 | ||||
| 2011-06-30 | $2.39M 10-Q · filed 2012-08-08 | $4.48M 10-Q · filed 2012-08-08 | $5.79M derived: sum of 3 quarters · filed 2013-03-13 | $8.82M derived: sum of 4 quarters · filed 2013-03-13 | ||||
| 2011-03-31 | $2.09M 10-Q · filed 2012-05-09 | $3.40M derived: sum of 2 quarters · filed 2013-03-13 | $6.43M derived: sum of 3 quarters · filed 2013-03-13 | $10.27M derived: sum of 4 quarters · filed 2013-03-13 | ||||
| 2010-12-31 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | $4.34M derived: sum of 2 quarters · filed 2013-03-13 | $8.18M derived: sum of 3 quarters · filed 2013-03-13 | $8.58M 10-K · filed 2013-03-13 | ||||
| 2010-09-30 | $3.03M 10-Q · filed 2011-11-08 | $6.87M derived: sum of 2 quarters · filed 2011-11-08 | $7.27M 10-Q · filed 2011-11-08 | |||||
| 2010-06-30 | $3.84M 10-Q · filed 2011-08-09 | $4.24M 10-Q · filed 2011-08-09 | ||||||
| 2009-12-31 | $890.00K 10-K · filed 2012-03-14 |
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