ENB Financial Corp Deferred Income Tax Expense (Benefit)
ENB Financial Corp (ENBP) reported Deferred Income Tax Expense (Benefit) of $501.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- ENB Financial Corp deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $501.00K, a 82.18% increase year-over-year.
- ENB Financial Corp deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $943.00K, a 1445.90% increase year-over-year.
- ENB Financial Corp deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $260.00K, a 1900.00% increase year-over-year.
- ENB Financial Corp deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $728.00K.
- ENB Financial Corp deferred income tax expense (benefit) for fiscal 2025 was $1.32M, a 386.76% increase from fiscal 2024.
- ENB Financial Corp deferred income tax expense (benefit) for fiscal 2024 was $272.00K, a 61.90% increase from fiscal 2023.
- ENB Financial Corp deferred income tax expense (benefit) for fiscal 2023 was $168.00K.
- ENB Financial Corp deferred income tax expense (benefit) for fiscal 2022 was -$65.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $501.00K 10-Q · filed 2026-08-14 | $1.44M 10-Q · filed 2026-08-14 | $1.70M derived: sum of 3 quarters · filed 2026-08-14 | $2.43M derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2026-03-31 | $943.00K 10-Q · filed 2026-05-15 | $1.20M derived: sum of 2 quarters · filed 2026-05-15 | $1.93M derived: sum of 3 quarters · filed 2026-05-15 | $2.21M derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-12-31 | $260.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $988.00K derived: sum of 2 quarters · filed 2026-03-20 | $1.26M derived: sum of 3 quarters · filed 2026-08-14 | $1.32M 10-K · filed 2026-03-20 | ||
| 2025-09-30 | $728.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $1.00M derived: sum of 2 quarters · filed 2026-08-14 | $1.06M 10-Q · filed 2025-11-14 | $1.08M derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-06-30 | $275.00K 10-Q · filed 2026-08-14 | $336.00K 10-Q · filed 2026-08-14 | -$653.00K 10-Q · filed 2025-08-14 | $349.00K derived: sum of 3 quarters · filed 2026-08-14 | $318.00K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-03-31 | $61.00K 10-Q · filed 2026-05-15 | $74.00K derived: sum of 2 quarters · filed 2026-05-15 | $43.00K derived: sum of 3 quarters · filed 2026-05-15 | $254.00K derived: sum of 4 quarters · filed 2026-05-15 | ||
| 2024-12-31 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | -$18.00K derived: sum of 2 quarters · filed 2026-03-20 | $193.00K derived: sum of 3 quarters · filed 2026-03-20 | $272.00K 10-K · filed 2026-03-20 | ||
| 2024-09-30 | -$31.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $180.00K derived: sum of 2 quarters · filed 2025-11-14 | $259.00K 10-Q · filed 2025-11-14 | $709.00K derived: sum of 4 quarters · filed 2025-11-14 | ||
| 2024-06-30 | $211.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $290.00K 10-Q · filed 2025-08-14 | $740.00K derived: sum of 3 quarters · filed 2025-08-14 | $712.00K derived: sum of 4 quarters · filed 2025-08-14 | ||
| 2024-03-31 | $79.00K 10-Q · filed 2025-05-13 | $529.00K derived: sum of 2 quarters · filed 2025-05-13 | $501.00K derived: sum of 3 quarters · filed 2025-05-13 | $491.00K derived: sum of 4 quarters · filed 2025-05-13 | ||
| 2023-12-31 | $450.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-21 | $422.00K derived: sum of 2 quarters · filed 2025-03-21 | $412.00K derived: sum of 3 quarters · filed 2025-03-21 | $168.00K 10-K · filed 2025-03-21 | ||
| 2023-09-30 | -$28.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$38.00K derived: sum of 2 quarters · filed 2024-11-14 | -$282.00K 10-Q · filed 2024-11-14 | -$264.00K derived: sum of 4 quarters · filed 2024-11-14 | ||
| 2023-06-30 | -$10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | -$254.00K 10-Q · filed 2024-08-13 | -$236.00K derived: sum of 3 quarters · filed 2024-08-13 | -$202.00K derived: sum of 4 quarters · filed 2024-08-13 | ||
| 2023-03-31 | -$244.00K 10-Q · filed 2024-05-13 | -$226.00K derived: sum of 2 quarters · filed 2024-05-13 | -$192.00K derived: sum of 3 quarters · filed 2024-05-13 | |||
| 2022-12-31 | $18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $52.00K derived: sum of 2 quarters · filed 2024-03-22 | -$65.00K 10-K · filed 2024-03-22 | |||
| 2022-09-30 | $34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$83.00K 10-Q · filed 2023-11-14 | ||||
| 2022-06-30 | -$117.00K 10-Q · filed 2023-08-14 | |||||
| 2021-12-31 | -$179.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-20 | -$13.00K derived: sum of 2 quarters · filed 2023-03-20 | $15.00K derived: sum of 3 quarters · filed 2023-03-20 | -$15.00K 10-K · filed 2023-03-20 | ||
| 2021-09-30 | $166.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $194.00K derived: sum of 2 quarters · filed 2022-11-14 | $164.00K 10-Q · filed 2022-11-14 | $104.00K derived: sum of 4 quarters · filed 2022-11-14 | ||
| 2021-06-30 | $28.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | -$2.00K 10-Q · filed 2022-08-12 | -$62.00K derived: sum of 3 quarters · filed 2022-08-12 | -$275.00K derived: sum of 4 quarters · filed 2022-08-12 | ||
| 2021-03-31 | -$30.00K 10-Q · filed 2022-05-12 | -$90.00K derived: sum of 2 quarters · filed 2022-05-12 | -$303.00K derived: sum of 3 quarters · filed 2022-05-12 | -$533.00K derived: sum of 4 quarters · filed 2022-05-12 | ||
| 2020-12-31 | -$60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-23 | -$273.00K derived: sum of 2 quarters · filed 2022-03-23 | -$503.00K derived: sum of 3 quarters · filed 2022-03-23 | -$646.00K 10-K · filed 2022-03-23 | ||
| 2020-09-30 | -$213.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$443.00K derived: sum of 2 quarters · filed 2021-11-12 | -$586.00K 10-Q · filed 2021-11-12 | -$456.00K derived: sum of 4 quarters · filed 2021-11-12 | ||
| 2020-06-30 | -$230.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$373.00K 10-Q · filed 2021-08-12 | -$243.00K derived: sum of 3 quarters · filed 2021-08-12 | -$385.00K derived: sum of 4 quarters · filed 2021-08-12 | ||
| 2020-03-31 | -$143.00K 10-Q · filed 2021-05-14 | -$13.00K derived: sum of 2 quarters · filed 2021-05-14 | -$155.00K derived: sum of 3 quarters · filed 2021-05-14 | -$335.00K derived: sum of 4 quarters · filed 2021-05-14 | ||
| 2019-12-31 | $130.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | -$12.00K derived: sum of 2 quarters · filed 2021-03-29 | -$192.00K derived: sum of 3 quarters · filed 2021-03-29 | -$286.00K 10-K · filed 2021-03-29 | ||
| 2019-09-30 | -$142.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | -$322.00K derived: sum of 2 quarters · filed 2020-11-13 | -$416.00K 10-Q · filed 2020-11-13 | $946.00K derived: sum of 4 quarters · filed 2020-11-13 | ||
| 2019-06-30 | -$180.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-14 | -$274.00K 10-Q · filed 2020-08-14 | $1.09M derived: sum of 3 quarters · filed 2020-08-14 | $1.10M derived: sum of 4 quarters · filed 2020-08-14 | ||
| 2019-03-31 | -$94.00K 10-Q · filed 2020-05-14 | $1.27M derived: sum of 2 quarters · filed 2020-05-14 | $1.28M derived: sum of 3 quarters · filed 2020-05-14 | $1.49M derived: sum of 4 quarters · filed 2020-05-14 | ||
| 2018-12-31 | $1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-27 | $1.37M derived: sum of 2 quarters · filed 2020-03-27 | $1.58M derived: sum of 3 quarters · filed 2020-03-27 | $1.35M 10-K · filed 2020-03-27 | ||
| 2018-09-30 | $11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $219.00K derived: sum of 2 quarters · filed 2019-11-14 | -$10.00K 10-Q · filed 2019-11-14 | $1.65M derived: sum of 4 quarters · filed 2019-11-14 | ||
| 2018-06-30 | $208.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | -$21.00K 10-Q · filed 2019-08-14 | $1.63M derived: sum of 3 quarters · filed 2019-08-14 | $1.50M derived: sum of 4 quarters · filed 2019-08-14 | ||
| 2018-03-31 | -$229.00K 10-Q · filed 2019-05-15 | $1.43M derived: sum of 2 quarters · filed 2019-05-15 | $1.30M derived: sum of 3 quarters · filed 2019-05-15 | $1.21M derived: sum of 4 quarters · filed 2019-05-15 | ||
| 2017-12-31 | $1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $1.52M derived: sum of 2 quarters · filed 2019-03-29 | $1.44M derived: sum of 3 quarters · filed 2019-03-29 | $1.50M 10-K · filed 2019-03-29 | ||
| 2017-09-30 | -$130.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | -$214.00K derived: sum of 2 quarters · filed 2018-11-14 | -$159.00K 10-Q · filed 2018-11-14 | -$226.00K derived: sum of 4 quarters · filed 2018-11-14 | ||
| 2017-06-30 | -$84.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | -$29.00K 10-Q · filed 2018-08-14 | -$96.00K derived: sum of 3 quarters · filed 2018-08-14 | -$526.00K derived: sum of 4 quarters · filed 2018-08-14 | ||
| 2017-03-31 | $55.00K 10-Q · filed 2018-05-15 | -$12.00K derived: sum of 2 quarters · filed 2018-05-15 | -$442.00K derived: sum of 3 quarters · filed 2018-05-15 | -$564.00K derived: sum of 4 quarters · filed 2018-05-15 | ||
| 2016-12-31 | -$67.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | -$497.00K derived: sum of 2 quarters · filed 2018-03-29 | -$619.00K derived: sum of 3 quarters · filed 2018-03-29 | -$381.00K 10-K · filed 2018-03-29 | ||
| 2016-09-30 | -$430.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | -$552.00K derived: sum of 2 quarters · filed 2017-11-14 | -$314.00K 10-Q · filed 2017-11-14 | -$324.00K derived: sum of 4 quarters · filed 2018-03-29 | ||
| 2016-06-30 | -$122.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $116.00K 10-Q · filed 2017-08-11 | $106.00K derived: sum of 3 quarters · filed 2018-03-29 | $441.00K derived: sum of 4 quarters · filed 2018-03-29 | ||
| 2016-03-31 | $238.00K 10-Q · filed 2017-05-15 | $228.00K derived: sum of 2 quarters · filed 2018-03-29 | $563.00K derived: sum of 3 quarters · filed 2018-03-29 | $488.00K derived: sum of 4 quarters · filed 2018-03-29 | ||
| 2015-12-31 | -$10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $325.00K derived: sum of 2 quarters · filed 2018-03-29 | $250.00K derived: sum of 3 quarters · filed 2018-03-29 | $275.00K 10-K · filed 2018-03-29 | ||
| 2015-09-30 | $335.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $260.00K derived: sum of 2 quarters · filed 2016-11-14 | $285.00K 10-Q · filed 2016-11-14 | $336.00K derived: sum of 4 quarters · filed 2017-03-29 | ||
| 2015-06-30 | -$75.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | -$50.00K 10-Q · filed 2016-08-11 | $1.00K derived: sum of 3 quarters · filed 2017-03-29 | $172.00K derived: sum of 4 quarters · filed 2017-03-29 | ||
| 2015-03-31 | $25.00K 10-Q · filed 2016-05-13 | $76.00K derived: sum of 2 quarters · filed 2017-03-29 | $247.00K derived: sum of 3 quarters · filed 2017-03-29 | $330.00K derived: sum of 4 quarters · filed 2017-03-29 | ||
| 2014-12-31 | $51.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | $222.00K derived: sum of 2 quarters · filed 2017-03-29 | $305.00K derived: sum of 3 quarters · filed 2017-03-29 | $531.00K 10-K · filed 2017-03-29 | ||
| 2014-09-30 | $171.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | $254.00K derived: sum of 2 quarters · filed 2015-11-13 | $480.00K 10-Q · filed 2015-11-13 | $477.00K derived: sum of 4 quarters · filed 2016-03-28 | ||
| 2014-06-30 | $83.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $309.00K 10-Q · filed 2015-08-13 | $306.00K derived: sum of 3 quarters · filed 2016-03-28 | $283.00K derived: sum of 4 quarters · filed 2016-03-28 | ||
| 2014-03-31 | $226.00K 10-Q · filed 2015-05-14 | $223.00K derived: sum of 2 quarters · filed 2016-03-28 | $200.00K derived: sum of 3 quarters · filed 2016-03-28 | $119.00K derived: sum of 4 quarters · filed 2016-03-28 | ||
| 2013-12-31 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | -$26.00K derived: sum of 2 quarters · filed 2016-03-28 | -$107.00K derived: sum of 3 quarters · filed 2016-03-28 | -$174.00K 10-K · filed 2016-03-28 | -$175.00K 10-K · filed 2014-03-28 | |
| 2013-09-30 | -$23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | -$104.00K derived: sum of 2 quarters · filed 2014-11-13 | -$171.00K 10-Q · filed 2014-11-13 | -$162.00K derived: sum of 4 quarters · filed 2015-03-27 | ||
| 2013-06-30 | -$81.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | -$148.00K 10-Q · filed 2014-08-13 | -$139.00K derived: sum of 3 quarters · filed 2015-03-27 | $163.00K derived: sum of 4 quarters · filed 2015-03-27 | ||
| 2013-03-31 | -$67.00K 10-Q · filed 2014-05-14 | -$58.00K derived: sum of 2 quarters · filed 2015-03-27 | $244.00K derived: sum of 3 quarters · filed 2015-03-27 | $419.00K derived: sum of 4 quarters · filed 2015-03-27 | ||
| 2012-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-27 | $311.00K derived: sum of 2 quarters · filed 2015-03-27 | $486.00K derived: sum of 3 quarters · filed 2015-03-27 | $607.00K 10-K · filed 2015-03-27 | ||
| 2012-09-30 | $302.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-13 | $477.00K derived: sum of 2 quarters · filed 2013-11-13 | $598.00K 10-Q · filed 2013-11-13 | $573.00K derived: sum of 4 quarters · filed 2014-03-28 | ||
| 2012-06-30 | $175.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $296.00K 10-Q · filed 2013-08-14 | $271.00K derived: sum of 3 quarters · filed 2014-03-28 | $79.00K derived: sum of 4 quarters · filed 2014-03-28 | ||
| 2012-03-31 | $121.00K 10-Q · filed 2013-05-13 | $96.00K derived: sum of 2 quarters · filed 2014-03-28 | -$96.00K derived: sum of 3 quarters · filed 2014-03-28 | -$59.00K derived: sum of 4 quarters · filed 2014-03-28 | ||
| 2011-12-31 | -$25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | -$217.00K derived: sum of 2 quarters · filed 2014-03-28 | -$180.00K derived: sum of 3 quarters · filed 2014-03-28 | -$237.00K 10-K · filed 2014-03-28 | ||
| 2011-09-30 | -$192.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | -$155.00K derived: sum of 2 quarters · filed 2012-11-14 | -$212.00K 10-Q · filed 2012-11-14 | -$431.00K derived: sum of 4 quarters · filed 2013-03-28 | ||
| 2011-06-30 | $37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | -$20.00K 10-Q · filed 2012-08-14 | -$239.00K derived: sum of 3 quarters · filed 2013-03-28 | -$382.00K derived: sum of 4 quarters · filed 2013-03-28 | ||
| 2011-03-31 | -$57.00K 10-Q · filed 2012-05-15 | -$276.00K derived: sum of 2 quarters · filed 2013-03-28 | -$419.00K derived: sum of 3 quarters · filed 2013-03-28 | |||
| 2010-12-31 | -$219.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | -$362.00K derived: sum of 2 quarters · filed 2013-03-28 | -$644.00K 10-K · filed 2013-03-28 | |||
| 2010-09-30 | -$143.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-14 | -$425.00K 10-Q · filed 2011-11-14 | ||||
| 2010-06-30 | -$282.00K 10-Q/A · filed 2011-08-30 | |||||
| 2009-12-31 | -$963.00K 10-K · filed 2012-03-29 |