COLONY BANKCORP INC Income Tax Expense
COLONY BANKCORP INC (CBAN) reported Income Tax Expense of $2.84 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- COLONY BANKCORP INC income tax expense (benefit) for the quarter ending 2026-06-30 was $2.84M, a 38.42% increase year-over-year.
- COLONY BANKCORP INC income tax expense (benefit) for the quarter ending 2026-03-31 was $2.27M, a 36.40% increase year-over-year.
- COLONY BANKCORP INC income tax expense (benefit) for the quarter ending 2025-12-31 was -$3.51M, a 345.97% decline year-over-year.
- COLONY BANKCORP INC income tax expense (benefit) for the quarter ending 2025-09-30 was $1.46M, a 3.55% increase year-over-year.
- COLONY BANKCORP INC income tax expense (benefit) for fiscal 2024 was $5.70M, a 4.26% increase from fiscal 2023.
- COLONY BANKCORP INC income tax expense (benefit) for fiscal 2023 was $5.47M, a 65.14% increase from fiscal 2022.
- COLONY BANKCORP INC income tax expense (benefit) for fiscal 2022 was $3.31M, a 26.36% decline from fiscal 2021.
- COLONY BANKCORP INC income tax expense (benefit) for fiscal 2021 was $4.50M, a 59.68% increase from fiscal 2020.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $2.84M 10-Q · filed 2026-08-05 | $5.11M 10-Q · filed 2026-08-05 | $1.60M derived: sum of 3 quarters · filed 2026-08-05 | $3.06M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | $2.27M 10-Q · filed 2026-05-08 | -$1.24M derived: sum of 2 quarters · filed 2026-05-08 | $216.00K derived: sum of 3 quarters · filed 2026-05-08 | $2.27M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | -$3.51M derived: 10-Q 12 month − 10-Q 9 month · filed 2026-05-08 | -$2.05M derived: sum of 2 quarters · filed 2026-05-08 | $0.00 derived: sum of 3 quarters · filed 2026-08-05 | $1.66M 10-Q · filed 2026-05-08 | $6.88M 10-K · filed 2026-03-13 |
| 2025-09-30 | $1.46M 10-Q · filed 2025-11-07 | $3.51M derived: sum of 2 quarters · filed 2026-08-05 | $5.17M 10-Q · filed 2025-11-07 | $6.60M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $2.05M 10-Q · filed 2026-08-05 | $3.71M 10-Q · filed 2026-08-05 | $5.14M derived: sum of 3 quarters · filed 2026-08-05 | $6.55M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | $1.66M 10-Q · filed 2025-05-09 | $3.09M derived: sum of 2 quarters · filed 2026-03-13 | $4.50M derived: sum of 3 quarters · filed 2026-03-13 | $5.95M derived: sum of 4 quarters · filed 2026-03-13 | |
| 2024-12-31 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $2.84M derived: sum of 2 quarters · filed 2026-03-13 | $4.29M derived: sum of 3 quarters · filed 2026-03-13 | $5.70M 10-K · filed 2026-03-13 | |
| 2024-09-30 | $1.41M 10-Q · filed 2025-11-07 | $2.86M derived: sum of 2 quarters · filed 2025-11-07 | $4.27M 10-Q · filed 2025-11-07 | $5.77M derived: sum of 4 quarters · filed 2025-11-07 | |
| 2024-06-30 | $1.45M 10-Q · filed 2025-08-08 | $2.86M 10-Q · filed 2025-08-08 | $4.36M derived: sum of 3 quarters · filed 2025-08-08 | $6.01M derived: sum of 4 quarters · filed 2025-08-08 | |
| 2024-03-31 | $1.41M 10-Q · filed 2025-05-09 | $2.90M derived: sum of 2 quarters · filed 2025-05-09 | $4.56M derived: sum of 3 quarters · filed 2025-05-09 | $5.76M derived: sum of 4 quarters · filed 2025-05-09 | |
| 2023-12-31 | $1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $3.15M derived: sum of 2 quarters · filed 2025-03-14 | $4.35M derived: sum of 3 quarters · filed 2025-03-14 | $5.47M 10-K · filed 2025-03-14 | |
| 2023-09-30 | $1.65M 10-Q · filed 2024-11-08 | $2.85M derived: sum of 2 quarters · filed 2024-11-08 | $3.97M 10-Q · filed 2024-11-08 | $4.78M derived: sum of 4 quarters · filed 2024-11-08 | |
| 2023-06-30 | $1.20M 10-Q · filed 2024-08-08 | $2.32M 10-Q · filed 2024-08-08 | $3.13M derived: sum of 3 quarters · filed 2024-08-08 | $4.23M derived: sum of 4 quarters · filed 2024-08-08 | |
| 2023-03-31 | $1.12M 10-Q · filed 2024-05-09 | $1.93M derived: sum of 2 quarters · filed 2024-05-09 | $3.03M derived: sum of 3 quarters · filed 2024-05-09 | $3.27M derived: sum of 4 quarters · filed 2024-05-09 | |
| 2022-12-31 | $810.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $1.92M derived: sum of 2 quarters · filed 2024-03-14 | $2.15M derived: sum of 3 quarters · filed 2024-03-14 | $3.31M 10-K · filed 2024-03-14 | |
| 2022-09-30 | $1.10M 10-Q · filed 2023-11-08 | $1.34M derived: sum of 2 quarters · filed 2023-11-08 | $2.50M 10-Q · filed 2023-11-08 | $3.62M derived: sum of 4 quarters · filed 2023-11-08 | |
| 2022-06-30 | $234.00K 10-Q · filed 2023-08-09 | $1.40M 10-Q · filed 2023-08-09 | $2.51M derived: sum of 3 quarters · filed 2023-08-09 | $2.87M derived: sum of 4 quarters · filed 2023-08-09 | |
| 2022-03-31 | $1.16M 10-Q · filed 2023-05-10 | $2.28M derived: sum of 2 quarters · filed 2023-05-10 | $2.64M derived: sum of 3 quarters · filed 2023-05-10 | $4.00M derived: sum of 4 quarters · filed 2023-05-10 | |
| 2021-12-31 | $1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $1.48M derived: sum of 2 quarters · filed 2023-03-16 | $2.84M derived: sum of 3 quarters · filed 2023-03-16 | $4.50M 10-K · filed 2023-03-16 | |
| 2021-09-30 | $362.00K 10-Q · filed 2022-11-10 | $1.72M derived: sum of 2 quarters · filed 2022-11-10 | $3.38M 10-Q · filed 2022-11-10 | $4.39M derived: sum of 4 quarters · filed 2022-11-10 | |
| 2021-06-30 | $1.36M 10-Q · filed 2022-08-12 | $3.02M 10-Q · filed 2022-08-12 | $4.02M derived: sum of 3 quarters · filed 2022-08-12 | $4.91M derived: sum of 4 quarters · filed 2022-08-12 | |
| 2021-03-31 | $1.66M 10-Q · filed 2022-05-13 | $2.67M derived: sum of 2 quarters · filed 2022-05-13 | $3.55M derived: sum of 3 quarters · filed 2022-05-13 | $4.14M derived: sum of 4 quarters · filed 2022-05-13 | |
| 2020-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-18 | $1.89M derived: sum of 2 quarters · filed 2022-03-18 | $2.49M derived: sum of 3 quarters · filed 2022-03-18 | $2.81M 10-K · filed 2022-03-18 | |
| 2020-09-30 | $884.00K 10-Q · filed 2021-11-12 | $1.48M derived: sum of 2 quarters · filed 2021-11-12 | $1.81M 10-Q · filed 2021-11-12 | $2.38M derived: sum of 4 quarters · filed 2021-11-12 | |
| 2020-06-30 | $595.00K 10-Q · filed 2021-08-13 | $923.00K 10-Q · filed 2021-08-13 | $1.49M derived: sum of 3 quarters · filed 2021-08-13 | $2.09M derived: sum of 4 quarters · filed 2021-08-13 | |
| 2020-03-31 | $328.00K 10-Q · filed 2021-05-17 | $899.00K derived: sum of 2 quarters · filed 2021-05-17 | $1.50M derived: sum of 3 quarters · filed 2021-05-17 | $2.03M derived: sum of 4 quarters · filed 2021-05-17 | |
| 2019-12-31 | $571.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-23 | $1.17M derived: sum of 2 quarters · filed 2021-03-23 | $1.70M derived: sum of 3 quarters · filed 2021-03-23 | $2.40M 10-K · filed 2021-03-23 | |
| 2019-09-30 | $597.00K 10-Q · filed 2020-11-09 | $1.13M derived: sum of 2 quarters · filed 2020-11-09 | $1.83M 10-Q · filed 2020-11-09 | $2.56M derived: sum of 4 quarters · filed 2020-11-09 | |
| 2019-06-30 | $531.00K 10-Q · filed 2020-08-10 | $1.23M 10-Q · filed 2020-08-10 | $1.97M derived: sum of 3 quarters · filed 2020-08-10 | $2.64M derived: sum of 4 quarters · filed 2020-08-10 | |
| 2019-03-31 | $699.00K 10-Q · filed 2020-05-15 | $1.44M derived: sum of 2 quarters · filed 2020-05-15 | $2.11M derived: sum of 3 quarters · filed 2020-05-15 | $2.89M derived: sum of 4 quarters · filed 2020-05-15 | |
| 2018-12-31 | $736.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $1.41M derived: sum of 2 quarters · filed 2020-03-30 | $2.19M derived: sum of 3 quarters · filed 2020-03-30 | $3.00M 10-K · filed 2020-03-30 | $3.00M 10-K · filed 2019-03-15 |
| 2018-09-30 | $676.00K 10-Q · filed 2019-11-07 | $1.45M derived: sum of 2 quarters · filed 2019-11-07 | $2.26M 10-Q · filed 2019-11-07 | $5.62M derived: sum of 4 quarters · filed 2019-11-07 | |
| 2018-06-30 | $775.00K 10-Q · filed 2019-07-30 | $1.59M 10-Q · filed 2019-07-30 | $4.94M derived: sum of 3 quarters · filed 2019-07-30 | $6.21M derived: sum of 4 quarters · filed 2019-07-30 | |
| 2018-03-31 | $813.00K 10-Q · filed 2019-05-08 | $4.17M derived: sum of 2 quarters · filed 2019-05-08 | $5.43M derived: sum of 3 quarters · filed 2019-05-08 | $6.59M derived: sum of 4 quarters · filed 2019-05-08 | |
| 2017-12-31 | $3.35M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $4.62M derived: sum of 2 quarters · filed 2019-03-15 | $5.78M derived: sum of 3 quarters · filed 2019-03-15 | $6.78M 10-K · filed 2019-03-15 | |
| 2017-09-30 | $1.26M 10-Q · filed 2018-11-02 | $2.42M derived: sum of 2 quarters · filed 2018-11-02 | $3.42M 10-Q · filed 2018-11-02 | $4.37M derived: sum of 4 quarters · filed 2019-03-15 | |
| 2017-06-30 | $1.16M 10-Q · filed 2018-08-03 | $2.16M 10-Q · filed 2018-08-03 | $3.10M derived: sum of 3 quarters · filed 2019-03-15 | $4.03M derived: sum of 4 quarters · filed 2019-03-15 | |
| 2017-03-31 | $1.00M 10-Q · filed 2018-05-04 | $1.95M derived: sum of 2 quarters · filed 2019-03-15 | $2.87M derived: sum of 3 quarters · filed 2019-03-15 | $3.88M derived: sum of 4 quarters · filed 2019-03-15 | |
| 2016-12-31 | $944.33K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $1.87M derived: sum of 2 quarters · filed 2019-03-15 | $2.87M derived: sum of 3 quarters · filed 2019-03-15 | $3.85M 10-K · filed 2019-03-15 | |
| 2016-09-30 | $927.00K 10-Q · filed 2017-10-31 | $1.93M derived: sum of 2 quarters · filed 2017-10-31 | $2.91M 10-Q · filed 2017-10-31 | $3.90M derived: sum of 4 quarters · filed 2018-03-15 | |
| 2016-06-30 | $1.00M 10-Q · filed 2017-08-02 | $1.98M 10-Q · filed 2017-08-02 | $2.97M derived: sum of 3 quarters · filed 2018-03-15 | $3.91M derived: sum of 4 quarters · filed 2018-03-15 | |
| 2016-03-31 | $978.00K 10-Q · filed 2017-05-02 | $1.97M derived: sum of 2 quarters · filed 2018-03-15 | $2.91M derived: sum of 3 quarters · filed 2018-03-15 | $3.88M derived: sum of 4 quarters · filed 2018-03-15 | |
| 2015-12-31 | $988.80K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $1.93M derived: sum of 2 quarters · filed 2018-03-15 | $2.90M derived: sum of 3 quarters · filed 2018-03-15 | $3.79M 10-K · filed 2018-03-15 | |
| 2015-09-30 | $945.00K 10-Q · filed 2016-11-01 | $1.92M derived: sum of 2 quarters · filed 2016-11-01 | $2.80M 10-Q · filed 2016-11-01 | $3.44M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-06-30 | $971.00K 10-Q · filed 2016-08-02 | $1.85M 10-Q · filed 2016-08-02 | $2.50M derived: sum of 3 quarters · filed 2017-03-10 | $3.53M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-03-31 | $883.00K 10-Q · filed 2016-05-05 | $1.53M derived: sum of 2 quarters · filed 2017-03-10 | $2.56M derived: sum of 3 quarters · filed 2017-03-10 | $3.55M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2014-12-31 | $643.29K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $1.68M derived: sum of 2 quarters · filed 2017-03-10 | $2.66M derived: sum of 3 quarters · filed 2017-03-10 | $3.27M 10-K · filed 2017-03-10 | |
| 2014-09-30 | $1.03M 10-Q · filed 2015-11-02 | $2.02M derived: sum of 2 quarters · filed 2015-11-02 | $2.63M 10-Q · filed 2015-11-02 | $3.43M derived: sum of 4 quarters · filed 2016-03-10 | |
| 2014-06-30 | $986.00K 10-Q · filed 2015-08-03 | $1.59M 10-Q · filed 2015-08-03 | $2.39M derived: sum of 3 quarters · filed 2016-03-10 | $2.93M derived: sum of 4 quarters · filed 2016-03-10 | |
| 2014-03-31 | $606.00K 10-Q · filed 2015-05-04 | $1.41M derived: sum of 2 quarters · filed 2016-03-10 | $1.94M derived: sum of 3 quarters · filed 2016-03-10 | $2.51M derived: sum of 4 quarters · filed 2016-03-10 | |
| 2013-12-31 | $802.86K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | $1.34M derived: sum of 2 quarters · filed 2016-03-10 | $1.91M derived: sum of 3 quarters · filed 2016-03-10 | $2.33M 10-K · filed 2016-03-10 | |
| 2013-09-30 | $535.00K 10-Q · filed 2014-11-03 | $1.10M derived: sum of 2 quarters · filed 2014-11-03 | $1.53M 10-Q · filed 2014-11-03 | $1.78M derived: sum of 4 quarters · filed 2015-03-10 | |
| 2013-06-30 | $570.00K 10-Q · filed 2014-08-04 | $997.00K 10-Q · filed 2014-08-04 | $1.24M derived: sum of 3 quarters · filed 2015-03-10 | $1.61M derived: sum of 4 quarters · filed 2015-03-10 | |
| 2013-03-31 | $427.00K 10-Q · filed 2014-05-05 | $674.85K derived: sum of 2 quarters · filed 2015-03-10 | $1.04M derived: sum of 3 quarters · filed 2015-03-10 | $1.40M derived: sum of 4 quarters · filed 2015-03-10 | |
| 2012-12-31 | $247.85K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-10 | $611.85K derived: sum of 2 quarters · filed 2015-03-10 | $968.85K derived: sum of 3 quarters · filed 2015-03-10 | $1.20M 10-K · filed 2015-03-10 | |
| 2012-09-30 | $364.00K 10-Q · filed 2013-11-04 | $721.00K derived: sum of 2 quarters · filed 2013-11-04 | $953.00K 10-Q · filed 2013-11-04 | $1.12M derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-06-30 | $357.00K 10-Q · filed 2013-08-05 | $589.00K 10-Q · filed 2013-08-05 | $752.88K derived: sum of 3 quarters · filed 2014-03-14 | $1.02M derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-03-31 | $232.00K 10-Q · filed 2013-05-06 | $395.88K derived: sum of 2 quarters · filed 2014-03-14 | $663.88K derived: sum of 3 quarters · filed 2014-03-14 | $908.88K derived: sum of 4 quarters · filed 2014-03-14 | |
| 2011-12-31 | $163.88K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $431.88K derived: sum of 2 quarters · filed 2014-03-14 | $676.88K derived: sum of 3 quarters · filed 2014-03-14 | $1.10M 10-K · filed 2014-03-14 | |
| 2011-09-30 | $268.00K 10-Q · filed 2012-11-05 | $513.00K derived: sum of 2 quarters · filed 2012-11-05 | $940.00K 10-Q · filed 2012-11-05 | $1.07M derived: sum of 4 quarters · filed 2013-03-12 | |
| 2011-06-30 | $245.00K 10-Q · filed 2012-08-06 | $672.00K 10-Q · filed 2012-08-06 | $798.79K derived: sum of 3 quarters · filed 2013-03-12 | $243.79K derived: sum of 4 quarters · filed 2013-03-12 | |
| 2011-03-31 | $427.00K 10-Q · filed 2012-05-07 | $553.79K derived: sum of 2 quarters · filed 2013-03-12 | -$1.21K derived: sum of 3 quarters · filed 2013-03-12 | -$3.21K derived: sum of 4 quarters · filed 2013-03-12 | |
| 2010-12-31 | $126.79K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | -$428.21K derived: sum of 2 quarters · filed 2013-03-12 | -$430.21K derived: sum of 3 quarters · filed 2013-03-12 | -$459.21K 10-K · filed 2013-03-12 | |
| 2010-09-30 | -$555.00K 10-Q · filed 2011-11-10 | -$557.00K derived: sum of 2 quarters · filed 2011-11-10 | -$586.00K 10-Q · filed 2011-11-10 | ||
| 2010-06-30 | -$2.00K 10-Q · filed 2011-08-12 | -$31.00K 10-Q · filed 2011-08-12 | |||
| 2009-12-31 | -$9.99M 10-K · filed 2012-03-15 |
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