ENB Financial Corp Current Federal Tax Expense (Benefit)
ENB Financial Corp (ENBP) reported Current Federal Tax Expense (Benefit) of $704.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-08-14
- ENB Financial Corp current federal tax expense (benefit) for the quarter ending 2026-06-30 was $704.00K, a 36.06% decline year-over-year.
- ENB Financial Corp current federal tax expense (benefit) for the quarter ending 2026-03-31 was $74.00K, a 91.97% decline year-over-year.
- ENB Financial Corp current federal tax expense (benefit) for the quarter ending 2025-06-30 was $1.10M.
- ENB Financial Corp current federal tax expense (benefit) for the quarter ending 2025-03-31 was $921.00K.
- ENB Financial Corp current federal tax expense (benefit) for fiscal 2025 was $3.85M, a 26.81% increase from fiscal 2024.
- ENB Financial Corp current federal tax expense (benefit) for fiscal 2024 was $3.04M.
- ENB Financial Corp current federal tax expense (benefit) for fiscal 2022 was $2.35M, a 9.71% decline from fiscal 2021.
- ENB Financial Corp current federal tax expense (benefit) for fiscal 2021 was $2.60M, a 11.12% decline from fiscal 2020.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $704.00K 10-Q · filed 2026-08-14 | $778.00K 10-Q · filed 2026-08-14 | |||
| 2026-03-31 | $74.00K 10-Q · filed 2026-05-15 | ||||
| 2025-12-31 | $3.85M 10-K · filed 2026-03-20 | ||||
| 2025-06-30 | $1.10M 10-Q · filed 2026-08-14 | $2.02M 10-Q · filed 2026-08-14 | |||
| 2025-03-31 | $921.00K 10-Q · filed 2026-05-15 | ||||
| 2024-12-31 | $3.04M 10-K · filed 2026-03-20 | ||||
| 2022-12-31 | $2.35M 10-K · filed 2023-03-20 | ||||
| 2021-12-31 | $2.60M 10-K · filed 2023-03-20 | ||||
| 2020-12-31 | $2.93M 10-K · filed 2022-03-23 | ||||
| 2019-12-31 | $2.41M 10-K · filed 2021-03-29 | ||||
| 2018-12-31 | -$46.00K 10-K · filed 2020-03-27 | ||||
| 2017-12-31 | $842.00K 10-K · filed 2019-03-29 | ||||
| 2016-12-31 | $1.73M 10-K · filed 2018-03-29 | ||||
| 2015-12-31 | $1.09M 10-K · filed 2018-03-29 | ||||
| 2014-12-31 | $1.03M 10-K · filed 2017-03-29 | ||||
| 2013-12-31 | $1.67M 10-K · filed 2016-03-28 | ||||
| 2012-12-31 | -$346.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-27 | $38.00K derived: sum of 2 quarters · filed 2015-03-27 | $431.00K derived: sum of 3 quarters · filed 2015-03-27 | $814.00K 10-K · filed 2015-03-27 | |
| 2012-09-30 | $384.00K 10-Q · filed 2012-11-14 | $777.00K derived: sum of 2 quarters · filed 2012-11-14 | $1.16M 10-Q · filed 2012-11-14 | $1.70M derived: sum of 4 quarters · filed 2014-03-28 | |
| 2012-06-30 | $393.00K 10-Q · filed 2012-08-14 | $776.00K 10-Q · filed 2012-08-14 | $1.31M derived: sum of 3 quarters · filed 2014-03-28 | $1.60M derived: sum of 4 quarters · filed 2014-03-28 | |
| 2012-03-31 | $383.00K 10-Q · filed 2012-05-15 | $919.00K derived: sum of 2 quarters · filed 2014-03-28 | $1.21M derived: sum of 3 quarters · filed 2014-03-28 | $1.51M derived: sum of 4 quarters · filed 2014-03-28 | |
| 2011-12-31 | $536.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | $829.00K derived: sum of 2 quarters · filed 2014-03-28 | $1.13M derived: sum of 3 quarters · filed 2014-03-28 | $1.41M 10-K · filed 2014-03-28 | $1.19M 10-K · filed 2012-03-29 |
| 2011-09-30 | $293.00K 10-Q · filed 2012-11-14 | $596.00K derived: sum of 2 quarters · filed 2012-11-14 | $870.00K 10-Q · filed 2012-11-14 | $1.11M derived: sum of 4 quarters · filed 2012-11-14 | |
| 2011-06-30 | $303.00K 10-Q · filed 2012-08-14 | $577.00K 10-Q · filed 2012-08-14 | $816.00K derived: sum of 3 quarters · filed 2012-08-14 | $1.06M derived: sum of 4 quarters · filed 2012-08-14 | |
| 2011-03-31 | $274.00K 10-Q · filed 2012-05-15 | $513.00K derived: sum of 2 quarters · filed 2012-05-15 | $753.00K derived: sum of 3 quarters · filed 2012-05-15 | $986.00K derived: sum of 4 quarters · filed 2012-05-15 | |
| 2010-12-31 | $239.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-29 | $479.00K derived: sum of 2 quarters · filed 2012-03-29 | $712.00K derived: sum of 3 quarters · filed 2012-03-29 | $965.00K 10-K · filed 2012-03-29 | |
| 2010-09-30 | $240.00K 10-Q · filed 2011-11-14 | $473.00K derived: sum of 2 quarters · filed 2011-11-14 | $726.00K 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | $233.00K 10-Q/A · filed 2011-08-30 | $486.00K 10-Q/A · filed 2011-08-30 | |||
| 2009-12-31 | $136.00K 10-K · filed 2012-03-29 |