ENB Financial Corp Current Income Tax Expense (Benefit)
ENB Financial Corp (ENBP) reported Current Income Tax Expense (Benefit) of $834.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-14
- ENB Financial Corp current income tax expense (benefit) for the quarter ending 2026-06-30 was $834.00K, a 24.52% decline year-over-year.
- ENB Financial Corp current income tax expense (benefit) for the quarter ending 2026-03-31 was $79.00K, a 91.42% decline year-over-year.
- ENB Financial Corp current income tax expense (benefit) for the quarter ending 2025-12-31 was $3.79M, a 25.56% increase year-over-year.
- ENB Financial Corp current income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.96M.
- ENB Financial Corp current income tax expense (benefit) for fiscal 2025 was $3.85M, a 26.88% increase from fiscal 2024.
- ENB Financial Corp current income tax expense (benefit) for fiscal 2024 was $3.04M, a 33.86% increase from fiscal 2023.
- ENB Financial Corp current income tax expense (benefit) for fiscal 2023 was $2.27M, a 3.57% decline from fiscal 2022.
- ENB Financial Corp current income tax expense (benefit) for fiscal 2022 was $2.35M.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $834.00K 10-Q · filed 2026-08-14 | $913.00K 10-Q · filed 2026-08-14 | $4.70M derived: sum of 3 quarters · filed 2026-08-14 | $2.74M derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2026-03-31 | $79.00K 10-Q · filed 2026-05-15 | $3.87M derived: sum of 2 quarters · filed 2026-05-15 | $1.91M derived: sum of 3 quarters · filed 2026-05-15 | $3.01M derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-12-31 | $3.79M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $1.83M derived: sum of 2 quarters · filed 2026-03-20 | $2.93M derived: sum of 3 quarters · filed 2026-08-14 | $3.85M 10-K · filed 2026-03-20 | ||
| 2025-09-30 | -$1.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$857.00K derived: sum of 2 quarters · filed 2026-08-14 | $64.00K 10-Q · filed 2025-11-14 | $3.08M derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-06-30 | $1.10M 10-Q · filed 2026-08-14 | $2.03M 10-Q · filed 2026-08-14 | $64.00K 10-Q · filed 2025-08-14 | $5.04M derived: sum of 3 quarters · filed 2026-08-14 | $5.04M derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-03-31 | $921.00K 10-Q · filed 2026-05-15 | $64.00K 10-Q · filed 2025-05-13 | $3.94M derived: sum of 2 quarters · filed 2026-05-15 | $3.94M derived: sum of 3 quarters · filed 2026-05-15 | $3.94M derived: sum of 4 quarters · filed 2026-05-15 | |
| 2024-12-31 | $3.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $3.02M derived: sum of 2 quarters · filed 2026-03-20 | $3.02M derived: sum of 3 quarters · filed 2026-03-20 | $3.04M 10-K · filed 2026-03-20 | ||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2025-11-14 | $19.00K 10-Q · filed 2025-11-14 | $2.00M derived: sum of 4 quarters · filed 2025-11-14 | ||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $19.00K 10-Q · filed 2025-08-14 | $2.00M derived: sum of 3 quarters · filed 2025-08-14 | $2.00M derived: sum of 4 quarters · filed 2025-08-14 | ||
| 2024-03-31 | $19.00K 10-Q · filed 2025-05-13 | $2.00M derived: sum of 2 quarters · filed 2025-05-13 | $2.00M derived: sum of 3 quarters · filed 2025-05-13 | $2.20M derived: sum of 4 quarters · filed 2025-05-13 | ||
| 2023-12-31 | $1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-21 | $1.98M derived: sum of 2 quarters · filed 2025-03-21 | $2.18M derived: sum of 3 quarters · filed 2025-03-21 | $2.27M 10-K · filed 2025-03-21 | ||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $200.00K derived: sum of 2 quarters · filed 2024-11-14 | $286.00K 10-Q · filed 2024-11-14 | |||
| 2023-06-30 | $200.00K 10-Q · filed 2024-08-13 | $286.00K 10-Q · filed 2024-08-13 | ||||
| 2023-03-31 | $86.00K 10-Q · filed 2024-05-13 | |||||
| 2022-12-31 | $2.35M 10-K · filed 2024-03-22 | |||||
| 2012-12-31 | $814.00K 10-K · filed 2013-03-28 | |||||
| 2011-12-31 | $1.41M 10-K · filed 2013-03-28 | |||||
| 2010-12-31 | $1.61M 10-K · filed 2013-03-28 |