First United Corporation Deferred Income Tax Expense (Benefit)
First United Corporation (FUNC) reported Deferred Income Tax Expense (Benefit) of -$576.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-10
- First United Corporation deferred income tax expense (benefit) for fiscal 2025 was -$576.00K.
- First United Corporation deferred income tax expense (benefit) for fiscal 2024 was -$825.00K.
- First United Corporation deferred income tax expense (benefit) for fiscal 2023 was -$889.00K, a 249.41% decline from fiscal 2022.
- First United Corporation deferred income tax expense (benefit) for fiscal 2022 was $595.00K, a 8.18% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$576.00K 10-K · filed 2026-03-10 | |
| 2024-12-31 | -$825.00K 10-K · filed 2026-03-10 | |
| 2023-12-31 | -$889.00K 10-K · filed 2025-03-20 | |
| 2022-12-31 | $595.00K 10-K · filed 2024-03-15 | |
| 2021-12-31 | $550.00K 10-K · filed 2023-03-24 | |
| 2020-12-31 | $527.00K 10-K · filed 2022-03-25 | |
| 2019-12-31 | $953.00K 10-K · filed 2021-03-25 | |
| 2018-12-31 | $1.34M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $9.26M 10-K · filed 2019-03-12 | |
| 2016-12-31 | $2.12M 10-K · filed 2018-03-09 | |
| 2015-12-31 | $5.26M 10-K · filed 2017-03-08 | $3.85M 10-K · filed 2016-03-09 |
| 2014-12-31 | $636.00K 10-K/A · filed 2017-01-26 | |
| 2013-12-31 | $1.29M 10-K · filed 2015-03-09 | |
| 2012-12-31 | $400.00K 10-K · filed 2014-03-10 | |
| 2011-12-31 | -$1.54M 10-K · filed 2013-03-15 |
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