FNB BANCORP/CA/ Income Tax Expense
FNB BANCORP/CA/ reported Income Tax Expense of $1.66 million for the 3-month period ending 2018-03-31, per its 10-Q filed 2018-05-10.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2018-05-10
- FNB BANCORP/CA/ income tax expense (benefit) for the quarter ending 2018-03-31 was $1.66M, a 9.75% increase year-over-year.
- FNB BANCORP/CA/ income tax expense (benefit) for the quarter ending 2017-12-31 was $4.48M, a 240.79% increase year-over-year.
- FNB BANCORP/CA/ income tax expense (benefit) for the quarter ending 2017-09-30 was $1.77M, a 14.23% increase year-over-year.
- FNB BANCORP/CA/ income tax expense (benefit) for the quarter ending 2017-06-30 was $1.55M, a 9.97% increase year-over-year.
- FNB BANCORP/CA/ income tax expense (benefit) for fiscal 2017 was $9.31M, a 63.40% increase from fiscal 2016.
- FNB BANCORP/CA/ income tax expense (benefit) for fiscal 2016 was $5.70M, a 69.32% increase from fiscal 2015.
- FNB BANCORP/CA/ income tax expense (benefit) for fiscal 2015 was $3.36M, a 34.01% decline from fiscal 2014.
- FNB BANCORP/CA/ income tax expense (benefit) for fiscal 2014 was $5.10M, a 284.75% increase from fiscal 2013.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | 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 |
|---|---|---|---|---|---|---|
| 2018-03-31 | $1.66M 10-Q · filed 2018-05-10 | $6.13M derived: sum of 2 quarters · filed 2018-05-10 | $7.90M derived: sum of 3 quarters · filed 2018-05-10 | $9.45M derived: sum of 4 quarters · filed 2018-05-10 | ||
| 2017-12-31 | $4.48M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | $6.24M derived: sum of 2 quarters · filed 2018-03-14 | $7.80M derived: sum of 3 quarters · filed 2018-03-14 | $9.31M 10-K · filed 2018-03-14 | ||
| 2017-09-30 | $1.77M 10-Q · filed 2017-11-03 | $3.32M derived: sum of 2 quarters · filed 2017-11-03 | $4.83M 10-Q · filed 2017-11-03 | $6.14M derived: sum of 4 quarters · filed 2018-05-10 | ||
| 2017-06-30 | $1.55M 10-Q · filed 2017-08-04 | $3.06M 10-Q · filed 2017-08-04 | $4.38M derived: sum of 3 quarters · filed 2018-05-10 | $5.92M derived: sum of 4 quarters · filed 2018-05-10 | ||
| 2017-03-31 | $1.51M 10-Q · filed 2018-05-10 | $2.82M derived: sum of 2 quarters · filed 2018-05-10 | $4.37M derived: sum of 3 quarters · filed 2018-05-10 | $5.78M derived: sum of 4 quarters · filed 2018-05-10 | ||
| 2016-12-31 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | $2.86M derived: sum of 2 quarters · filed 2018-03-14 | $4.27M derived: sum of 3 quarters · filed 2018-03-14 | $5.70M 10-K · filed 2018-03-14 | ||
| 2016-09-30 | $1.55M 10-Q · filed 2017-11-03 | $2.96M derived: sum of 2 quarters · filed 2017-11-03 | $4.38M 10-Q · filed 2017-11-03 | $5.46M derived: sum of 4 quarters · filed 2018-03-14 | ||
| 2016-06-30 | $1.41M 10-Q · filed 2017-08-04 | $2.84M 10-Q · filed 2017-08-04 | $3.92M derived: sum of 3 quarters · filed 2018-03-14 | $4.35M derived: sum of 4 quarters · filed 2018-03-14 | ||
| 2016-03-31 | $1.42M 10-Q · filed 2017-05-04 | $2.50M derived: sum of 2 quarters · filed 2018-03-14 | $2.93M derived: sum of 3 quarters · filed 2018-03-14 | $3.97M derived: sum of 4 quarters · filed 2018-03-14 | ||
| 2015-12-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | $1.51M derived: sum of 2 quarters · filed 2018-03-14 | $2.55M derived: sum of 3 quarters · filed 2018-03-14 | $3.36M 10-K · filed 2018-03-14 | ||
| 2015-09-30 | $431.00K 10-Q · filed 2016-11-07 | $1.47M derived: sum of 2 quarters · filed 2016-11-07 | $2.28M 10-Q · filed 2016-11-07 | $4.80M derived: sum of 4 quarters · filed 2017-03-02 | ||
| 2015-06-30 | $1.04M 10-Q · filed 2016-08-08 | $1.85M 10-Q · filed 2016-08-08 | $4.37M derived: sum of 3 quarters · filed 2017-03-02 | $5.29M derived: sum of 4 quarters · filed 2017-03-02 | ||
| 2015-03-31 | $815.00K 10-Q · filed 2016-05-09 | $3.33M derived: sum of 2 quarters · filed 2017-03-02 | $4.26M derived: sum of 3 quarters · filed 2017-03-02 | $5.11M derived: sum of 4 quarters · filed 2017-03-02 | ||
| 2014-12-31 | $2.52M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $3.44M derived: sum of 2 quarters · filed 2017-03-02 | $4.29M derived: sum of 3 quarters · filed 2017-03-02 | $5.10M 10-K · filed 2017-03-02 | ||
| 2014-09-30 | $925.00K 10-Q · filed 2015-11-05 | $1.78M derived: sum of 2 quarters · filed 2015-11-05 | $2.58M 10-Q · filed 2015-11-05 | $3.58M derived: sum of 4 quarters · filed 2016-03-15 | ||
| 2014-06-30 | $853.00K 10-Q · filed 2015-08-07 | $1.66M 10-Q · filed 2015-08-07 | $2.65M derived: sum of 3 quarters · filed 2016-03-15 | $2.02M derived: sum of 4 quarters · filed 2016-03-15 | ||
| 2014-03-31 | $803.00K 10-Q · filed 2015-05-06 | $803.00 10-Q · filed 2014-05-13 | $1.80M derived: sum of 2 quarters · filed 2016-03-15 | $1.17M derived: sum of 3 quarters · filed 2016-03-15 | $1.71M derived: sum of 4 quarters · filed 2016-03-15 | |
| 2013-12-31 | $995.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $366.00K derived: sum of 2 quarters · filed 2016-03-15 | $903.00K derived: sum of 3 quarters · filed 2016-03-15 | $1.32M 10-K · filed 2016-03-15 | ||
| 2013-09-30 | -$629.00K 10-Q · filed 2014-11-12 | -$92.00K derived: sum of 2 quarters · filed 2014-11-12 | $330.00K 10-Q · filed 2014-11-12 | $594.00K derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2013-06-30 | $537.00K 10-Q · filed 2014-08-12 | $959.00K 10-Q · filed 2014-08-12 | $1.22M derived: sum of 3 quarters · filed 2015-03-16 | $1.71M derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2013-03-31 | $422.00K 10-Q · filed 2014-07-07 | $686.00K derived: sum of 2 quarters · filed 2015-03-16 | $1.18M derived: sum of 3 quarters · filed 2015-03-16 | $1.69M derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2012-12-31 | $264.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $754.00K derived: sum of 2 quarters · filed 2015-03-16 | $1.27M derived: sum of 3 quarters · filed 2015-03-16 | $1.65M 10-K · filed 2015-03-16 | ||
| 2012-09-30 | $490.00K 10-Q · filed 2013-11-14 | $1.00M derived: sum of 2 quarters · filed 2013-11-14 | $1.38M 10-Q · filed 2013-11-14 | $1.81M derived: sum of 4 quarters · filed 2014-03-28 | ||
| 2012-06-30 | $514.00K 10-Q · filed 2013-08-14 | $891.00K 10-Q · filed 2013-08-14 | $1.32M derived: sum of 3 quarters · filed 2014-03-28 | $1.66M derived: sum of 4 quarters · filed 2014-03-28 | ||
| 2012-03-31 | $377.00K 10-Q · filed 2013-05-15 | $804.00K derived: sum of 2 quarters · filed 2014-03-28 | $1.15M derived: sum of 3 quarters · filed 2014-03-28 | $1.50M derived: sum of 4 quarters · filed 2014-03-28 | ||
| 2011-12-31 | $427.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-03-28 | $771.00K derived: sum of 2 quarters · filed 2014-03-28 | $1.12M derived: sum of 3 quarters · filed 2014-03-28 | $1.57M 10-K · filed 2014-03-28 | $278.00K 10-K · filed 2012-03-30 | |
| 2011-09-30 | $344.00K 10-Q/A · filed 2012-11-23 | $691.00K derived: sum of 2 quarters · filed 2012-11-23 | $1.14M 10-Q/A · filed 2012-11-23 | $1.51M derived: sum of 4 quarters · filed 2013-04-01 | ||
| 2011-06-30 | $347.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2012-08-16 | $797.00K 10-Q/A · filed 2012-08-16 | $1.17M derived: sum of 3 quarters · filed 2013-04-01 | $1.59M derived: sum of 4 quarters · filed 2013-04-01 | ||
| 2011-03-31 | $450.00K 10-Q/A · filed 2012-08-16 | $822.00K derived: sum of 2 quarters · filed 2013-04-01 | $1.25M derived: sum of 3 quarters · filed 2013-04-01 | $1.52M derived: sum of 4 quarters · filed 2013-04-01 | ||
| 2010-12-31 | $372.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-04-01 | $798.00K derived: sum of 2 quarters · filed 2013-04-01 | $1.07M derived: sum of 3 quarters · filed 2013-04-01 | $1.23M 10-K · filed 2013-04-01 | $278.00K 10-K · filed 2012-03-30 | |
| 2010-09-30 | $426.00K 10-Q/A · filed 2011-11-15 | $694.00K derived: sum of 2 quarters · filed 2011-11-15 | $855.00K 10-Q/A · filed 2011-11-15 | |||
| 2010-06-30 | $268.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2011-08-23 | $429.00K 10-Q/A · filed 2011-08-23 | ||||
| 2010-03-31 | $161.00K 10-Q/A · filed 2011-08-23 | |||||
| 2009-12-31 | $278.00K 10-K · filed 2012-03-30 |