First United Corporation Deferred Federal Income Tax Expense (Benefit)
First United Corporation (FUNC) reported Deferred Federal Income Tax Expense (Benefit) of -$489.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-10
- First United Corporation deferred federal income tax expense (benefit) for fiscal 2025 was -$489.00K.
- First United Corporation deferred federal income tax expense (benefit) for fiscal 2024 was -$613.00K.
- First United Corporation deferred federal income tax expense (benefit) for fiscal 2023 was -$774.00K, a 328.32% decline from fiscal 2022.
- First United Corporation deferred federal income tax expense (benefit) for fiscal 2022 was $339.00K, a 19.29% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$489.00K 10-K · filed 2026-03-10 | |
| 2024-12-31 | -$613.00K 10-K · filed 2026-03-10 | |
| 2023-12-31 | -$774.00K 10-K · filed 2025-03-20 | |
| 2022-12-31 | $339.00K 10-K · filed 2024-03-15 | |
| 2021-12-31 | $420.00K 10-K · filed 2023-03-24 | |
| 2020-12-31 | $772.00K 10-K · filed 2022-03-25 | |
| 2019-12-31 | $818.00K 10-K · filed 2021-03-25 | |
| 2018-12-31 | $1.28M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $6.04M 10-K · filed 2019-03-12 | |
| 2016-12-31 | $1.69M 10-K · filed 2018-03-09 | |
| 2015-12-31 | $4.71M 10-K · filed 2017-03-08 | $3.48M 10-K · filed 2016-03-09 |
| 2014-12-31 | $334.00K 10-K/A · filed 2017-01-26 | |
| 2013-12-31 | $927.00K 10-K · filed 2015-03-09 | |
| 2012-12-31 | $22.00K 10-K · filed 2014-03-10 | |
| 2011-12-31 | -$1.29M 10-K · filed 2013-03-15 |
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