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ENB Financial Corp (ENBP) Current Income Tax Expense (Benefit)

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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 endCurrent Income Tax Expense (Benefit) 3 monthCurrent Income Tax Expense (Benefit) 3 month as first filedCurrent Income Tax Expense (Benefit) 6 monthCurrent Income Tax Expense (Benefit) 6 month as first filedCurrent Income Tax Expense (Benefit) 9 monthCurrent 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