Carter Bankshares, Inc. Income Taxes Paid
Carter Bankshares, Inc. (CARE) reported Income Taxes Paid of $2.80 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-08-06
- Carter Bankshares, Inc. income taxes paid for the quarter ending 2025-12-31 was $577.00K.
- Carter Bankshares, Inc. income taxes paid for the quarter ending 2025-09-30 was $1.66M, a 764.58% increase year-over-year.
- Carter Bankshares, Inc. income taxes paid for the quarter ending 2025-06-30 was $1.47M, a 510.42% increase year-over-year.
- Carter Bankshares, Inc. income taxes paid for the quarter ending 2025-03-31 was $15.00K, a 40.00% decline year-over-year.
- Carter Bankshares, Inc. income taxes paid for fiscal 2025 was $3.72M, a 1126.73% increase from fiscal 2024.
- Carter Bankshares, Inc. income taxes paid for fiscal 2024 was $303.00K, a 94.68% decline from fiscal 2023.
- Carter Bankshares, Inc. income taxes paid for fiscal 2023 was $5.69M, a 1.73% decline from fiscal 2022.
- Carter Bankshares, Inc. income taxes paid for fiscal 2022 was $5.79M, a 112.98% increase from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 6 month as first filed | Income Taxes Paid 9 month | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $2.80M 10-Q · filed 2026-08-06 | |||||
| 2025-12-31 | $577.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $2.24M derived: sum of 2 quarters · filed 2026-03-05 | $3.70M derived: sum of 3 quarters · filed 2026-08-06 | $3.72M 10-K · filed 2026-03-05 | ||
| 2025-09-30 | $1.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $3.13M derived: sum of 2 quarters · filed 2026-08-06 | $3.14M 10-Q · filed 2025-11-03 | $2.99M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-06-30 | $1.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.48M 10-Q · filed 2026-08-06 | $1.49M 10-Q · filed 2025-08-04 | $1.33M derived: sum of 3 quarters · filed 2026-08-06 | $1.52M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $15.00K 10-Q · filed 2025-05-08 | -$139.00K derived: sum of 2 quarters · filed 2026-03-05 | $53.00K derived: sum of 3 quarters · filed 2026-03-05 | $293.00K derived: sum of 4 quarters · filed 2026-03-05 | ||
| 2024-12-31 | -$154.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $38.00K derived: sum of 2 quarters · filed 2026-03-05 | $278.00K derived: sum of 3 quarters · filed 2026-03-05 | $303.00K 10-K · filed 2026-03-05 | $478.00K 10-K · filed 2025-03-07 | |
| 2024-09-30 | $192.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-03 | $432.00K derived: sum of 2 quarters · filed 2025-11-03 | $457.00K 10-Q · filed 2025-11-03 | $492.00K derived: sum of 4 quarters · filed 2026-03-05 | ||
| 2024-06-30 | $240.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-04 | $265.00K 10-Q · filed 2025-08-04 | $300.00K derived: sum of 3 quarters · filed 2026-03-05 | $408.00K derived: sum of 4 quarters · filed 2026-03-05 | ||
| 2024-03-31 | $25.00K 10-Q · filed 2025-05-08 | $60.00K derived: sum of 2 quarters · filed 2026-03-05 | $168.00K derived: sum of 3 quarters · filed 2026-03-05 | $5.69M derived: sum of 4 quarters · filed 2026-03-05 | ||
| 2023-12-31 | $35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $143.00K derived: sum of 2 quarters · filed 2026-03-05 | $5.67M derived: sum of 3 quarters · filed 2026-03-05 | $5.69M 10-K · filed 2026-03-05 | $5.72M 10-K · filed 2024-03-08 | |
| 2023-09-30 | $108.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $5.63M derived: sum of 2 quarters · filed 2024-11-07 | $5.66M 10-Q · filed 2024-11-07 | $8.20M derived: sum of 4 quarters · filed 2025-03-07 | ||
| 2023-06-30 | $5.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $5.55M 10-Q · filed 2024-08-01 | $8.09M derived: sum of 3 quarters · filed 2025-03-07 | $11.01M derived: sum of 4 quarters · filed 2025-03-07 | ||
| 2023-03-31 | $25.00K 10-Q · filed 2024-05-03 | $2.56M derived: sum of 2 quarters · filed 2025-03-07 | $5.49M derived: sum of 3 quarters · filed 2025-03-07 | $5.82M derived: sum of 4 quarters · filed 2025-03-07 | ||
| 2022-12-31 | $2.54M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $5.46M derived: sum of 2 quarters · filed 2025-03-07 | $5.79M derived: sum of 3 quarters · filed 2025-03-07 | $5.79M 10-K · filed 2025-03-07 | ||
| 2022-09-30 | $2.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $3.25M derived: sum of 2 quarters · filed 2023-10-27 | $3.25M 10-Q · filed 2023-10-27 | $3.25M derived: sum of 4 quarters · filed 2024-03-08 | ||
| 2022-06-30 | $333.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $333.00K 10-Q · filed 2023-08-03 | $333.00K derived: sum of 3 quarters · filed 2024-03-08 | $2.23M derived: sum of 4 quarters · filed 2024-03-08 | ||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-04 | $0.00 derived: sum of 2 quarters · filed 2024-03-08 | $1.90M derived: sum of 3 quarters · filed 2024-03-08 | $2.63M derived: sum of 4 quarters · filed 2024-03-08 | ||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $1.90M derived: sum of 2 quarters · filed 2024-03-08 | $2.63M derived: sum of 3 quarters · filed 2024-03-08 | $2.72M 10-K · filed 2024-03-08 | ||
| 2021-09-30 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $2.63M derived: sum of 2 quarters · filed 2022-11-04 | $2.72M 10-Q · filed 2022-11-04 | $2.72M derived: sum of 4 quarters · filed 2023-03-10 | ||
| 2021-06-30 | $732.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $820.00K 10-Q · filed 2022-08-03 | $820.00K derived: sum of 3 quarters · filed 2023-03-10 | $996.00K derived: sum of 4 quarters · filed 2023-03-10 | ||
| 2021-03-31 | $88.00K 10-Q · filed 2022-05-05 | $88.00K derived: sum of 2 quarters · filed 2023-03-10 | $264.00K derived: sum of 3 quarters · filed 2023-03-10 | $504.00K derived: sum of 4 quarters · filed 2023-03-10 | ||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $176.00K derived: sum of 2 quarters · filed 2023-03-10 | $416.00K derived: sum of 3 quarters · filed 2023-03-10 | $416.00K 10-K · filed 2023-03-10 | ||
| 2020-09-30 | $176.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $416.00K derived: sum of 2 quarters · filed 2021-11-04 | $416.00K 10-Q · filed 2021-11-04 | |||
| 2020-06-30 | $240.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $240.00K 10-Q · filed 2021-08-05 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-07 | |||||
| 2019-12-31 | $220.00K 10-K · filed 2022-03-11 |
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