Carter Bankshares, Inc. Income Tax Expense
Carter Bankshares, Inc. (CARE) reported Income Tax Expense of $8.33 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
- Carter Bankshares, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $8.33M, a 293.15% increase year-over-year.
- Carter Bankshares, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $24.27M, a 1011.96% increase year-over-year.
- Carter Bankshares, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $2.60M, a 8.32% increase year-over-year.
- Carter Bankshares, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $1.74M, a 24.02% increase year-over-year.
- Carter Bankshares, Inc. income tax expense (benefit) for fiscal 2025 was $8.64M, a 36.13% increase from fiscal 2024.
- Carter Bankshares, Inc. income tax expense (benefit) for fiscal 2024 was $6.35M, a 18.91% increase from fiscal 2023.
- Carter Bankshares, Inc. income tax expense (benefit) for fiscal 2023 was $5.34M, a 53.99% decline from fiscal 2022.
- Carter Bankshares, Inc. income tax expense (benefit) for fiscal 2022 was $11.60M, a 182.35% increase 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) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $8.33M 10-Q · filed 2026-08-06 | $32.60M 10-Q · filed 2026-08-06 | $35.20M derived: sum of 3 quarters · filed 2026-08-06 | $36.94M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $24.27M 10-Q · filed 2026-05-07 | $26.88M derived: sum of 2 quarters · filed 2026-05-07 | $28.61M derived: sum of 3 quarters · filed 2026-05-07 | $30.73M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $4.34M derived: sum of 2 quarters · filed 2026-03-05 | $6.46M derived: sum of 3 quarters · filed 2026-08-06 | $8.64M 10-K · filed 2026-03-05 | |
| 2025-09-30 | $1.74M 10-Q · filed 2025-11-03 | $3.85M derived: sum of 2 quarters · filed 2026-08-06 | $6.04M 10-Q · filed 2025-11-03 | $8.44M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $2.12M 10-Q · filed 2026-08-06 | $4.30M 10-Q · filed 2026-08-06 | $6.70M derived: sum of 3 quarters · filed 2026-08-06 | $8.10M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $2.18M 10-Q · filed 2026-05-07 | $4.59M derived: sum of 2 quarters · filed 2026-05-07 | $5.99M derived: sum of 3 quarters · filed 2026-05-07 | $7.11M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $3.80M derived: sum of 2 quarters · filed 2026-03-05 | $4.92M derived: sum of 3 quarters · filed 2026-03-05 | $6.35M 10-K · filed 2026-03-05 | |
| 2024-09-30 | $1.40M 10-Q · filed 2025-11-03 | $2.52M derived: sum of 2 quarters · filed 2025-11-03 | $3.94M 10-Q · filed 2025-11-03 | $3.94M derived: sum of 4 quarters · filed 2026-03-05 | |
| 2024-06-30 | $1.12M 10-Q · filed 2025-08-04 | $2.54M 10-Q · filed 2025-08-04 | $2.54M derived: sum of 3 quarters · filed 2026-03-05 | $3.32M derived: sum of 4 quarters · filed 2026-03-05 | |
| 2024-03-31 | $1.42M 10-Q · filed 2025-05-08 | $1.42M derived: sum of 2 quarters · filed 2026-03-05 | $2.20M derived: sum of 3 quarters · filed 2026-03-05 | $2.26M derived: sum of 4 quarters · filed 2026-03-05 | |
| 2023-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $779.00K derived: sum of 2 quarters · filed 2026-03-05 | $833.00K derived: sum of 3 quarters · filed 2026-03-05 | $5.34M 10-K · filed 2026-03-05 | |
| 2023-09-30 | $780.00K 10-Q · filed 2024-11-07 | $834.00K derived: sum of 2 quarters · filed 2024-11-07 | $5.34M 10-Q · filed 2024-11-07 | $8.81M derived: sum of 4 quarters · filed 2024-11-07 | |
| 2023-06-30 | $54.00K 10-Q · filed 2024-08-01 | $4.56M 10-Q · filed 2024-08-01 | $8.03M derived: sum of 3 quarters · filed 2024-08-01 | $13.04M derived: sum of 4 quarters · filed 2024-08-01 | |
| 2023-03-31 | $4.50M 10-Q · filed 2024-05-03 | $3.89M 10-Q · filed 2023-05-04 | $7.97M derived: sum of 2 quarters · filed 2024-05-03 | $12.98M derived: sum of 3 quarters · filed 2024-05-03 | $14.77M derived: sum of 4 quarters · filed 2024-05-03 |
| 2022-12-31 | $3.47M 10-K · filed 2023-03-10 | $8.48M derived: sum of 2 quarters · filed 2023-10-27 | $10.27M derived: sum of 3 quarters · filed 2023-10-27 | $11.60M 10-K · filed 2025-03-07 | |
| 2022-09-30 | $5.01M 10-Q · filed 2023-10-27 | $6.80M derived: sum of 2 quarters · filed 2023-10-27 | $8.13M 10-Q · filed 2023-10-27 | $9.49M derived: sum of 4 quarters · filed 2023-10-27 | |
| 2022-06-30 | $1.79M 10-Q · filed 2023-08-03 | $3.12M 10-Q · filed 2023-08-03 | $4.49M derived: sum of 3 quarters · filed 2023-08-03 | $5.42M derived: sum of 4 quarters · filed 2023-08-03 | |
| 2022-03-31 | $1.33M 10-Q · filed 2023-05-04 | $2.69M derived: sum of 2 quarters · filed 2023-05-04 | $3.63M derived: sum of 3 quarters · filed 2023-05-04 | $4.51M derived: sum of 4 quarters · filed 2023-05-04 | |
| 2021-12-31 | $1.36M 10-K · filed 2023-03-10 | $2.30M derived: sum of 2 quarters · filed 2023-03-10 | $3.18M derived: sum of 3 quarters · filed 2023-03-10 | $4.11M 10-K · filed 2024-03-08 | |
| 2021-09-30 | $931.00K 10-K · filed 2023-03-10 | $1.82M derived: sum of 2 quarters · filed 2023-03-10 | $2.74M 10-Q · filed 2022-11-04 | $2.88M derived: sum of 4 quarters · filed 2023-03-10 | |
| 2021-06-30 | $886.00K 10-K · filed 2023-03-10 | $1.81M 10-Q · filed 2022-08-03 | $1.95M derived: sum of 3 quarters · filed 2023-03-10 | $2.83M derived: sum of 4 quarters · filed 2023-03-10 | |
| 2021-03-31 | $926.00K 10-K · filed 2023-03-10 | $1.06M derived: sum of 2 quarters · filed 2023-03-10 | $1.94M derived: sum of 3 quarters · filed 2023-03-10 | $1.45M derived: sum of 4 quarters · filed 2023-03-10 | |
| 2020-12-31 | $138.00K 10-K · filed 2023-03-10 | $1.01M derived: sum of 2 quarters · filed 2023-03-10 | $525.00K derived: sum of 3 quarters · filed 2023-03-10 | $772.00K 10-K · filed 2023-03-10 | |
| 2020-09-30 | $875.00K 10-K · filed 2023-03-10 | $387.00K derived: sum of 2 quarters · filed 2023-03-10 | $634.00K 10-Q · filed 2021-11-04 | $459.00K derived: sum of 4 quarters · filed 2023-03-10 | |
| 2020-06-30 | -$488.00K 10-K · filed 2023-03-10 | -$241.00K 10-Q · filed 2021-08-05 | -$416.00K derived: sum of 3 quarters · filed 2023-03-10 | $42.00K derived: sum of 4 quarters · filed 2023-03-10 | |
| 2020-03-31 | $247.00K 10-K · filed 2023-03-10 | $72.00K derived: sum of 2 quarters · filed 2023-03-10 | $530.00K derived: sum of 3 quarters · filed 2023-03-10 | $1.03M derived: sum of 4 quarters · filed 2023-03-10 | |
| 2019-12-31 | -$175.00K 10-K · filed 2022-03-11 | $283.00K derived: sum of 2 quarters · filed 2022-03-11 | $787.00K derived: sum of 3 quarters · filed 2022-03-11 | $1.21M 10-K · filed 2022-03-11 | |
| 2019-09-30 | $458.00K 10-K · filed 2022-03-11 | $962.00K derived: sum of 2 quarters · filed 2022-03-11 | $1.38M derived: sum of 3 quarters · filed 2022-03-11 | ||
| 2019-06-30 | $504.00K 10-K · filed 2022-03-11 | $926.00K derived: sum of 2 quarters · filed 2022-03-11 | |||
| 2019-03-31 | $422.00K 10-K · filed 2022-03-11 |
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