First United Corporation Income Tax Expense
First United Corporation (FUNC) reported Income Tax Expense of $1.73 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- First United Corporation income tax expense (benefit) for the quarter ending 2026-06-30 was $1.73M, a 12.35% decline year-over-year.
- First United Corporation income tax expense (benefit) for the quarter ending 2026-03-31 was $2.18M, a 15.17% increase year-over-year.
- First United Corporation income tax expense (benefit) for the quarter ending 2025-12-31 was $1.86M, a 5.26% decline year-over-year.
- First United Corporation income tax expense (benefit) for the quarter ending 2025-09-30 was $2.29M, a 18.74% increase year-over-year.
- First United Corporation income tax expense (benefit) for fiscal 2025 was $8.02M, a 20.37% increase from fiscal 2024.
- First United Corporation income tax expense (benefit) for fiscal 2024 was $6.66M, a 50.84% increase from fiscal 2023.
- First United Corporation income tax expense (benefit) for fiscal 2023 was $4.42M, a 45.70% decline from fiscal 2022.
- First United Corporation income tax expense (benefit) for fiscal 2022 was $8.13M, a 24.38% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | 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 |
|---|---|---|---|---|---|
| 2026-06-30 | $1.73M 10-Q · filed 2026-08-06 | $3.91M 10-Q · filed 2026-08-06 | $5.77M derived: sum of 3 quarters · filed 2026-08-06 | $8.06M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $2.18M 10-Q · filed 2026-05-08 | $4.04M derived: sum of 2 quarters · filed 2026-05-08 | $6.33M derived: sum of 3 quarters · filed 2026-05-08 | $8.30M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $1.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $4.15M derived: sum of 2 quarters · filed 2026-03-10 | $6.13M derived: sum of 3 quarters · filed 2026-08-06 | $8.02M 10-K · filed 2026-03-10 | |
| 2025-09-30 | $2.29M 10-Q · filed 2025-11-05 | $4.27M derived: sum of 2 quarters · filed 2026-08-06 | $6.16M 10-Q · filed 2025-11-05 | $8.12M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $1.98M 10-Q · filed 2026-08-06 | $3.87M 10-Q · filed 2026-08-06 | $5.83M derived: sum of 3 quarters · filed 2026-08-06 | $7.76M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $1.89M 10-Q · filed 2026-05-08 | $3.85M derived: sum of 2 quarters · filed 2026-05-08 | $5.78M derived: sum of 3 quarters · filed 2026-05-08 | $7.39M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $3.89M derived: sum of 2 quarters · filed 2026-03-10 | $5.50M derived: sum of 3 quarters · filed 2026-03-10 | $6.66M 10-K · filed 2026-03-10 | |
| 2024-09-30 | $1.93M 10-Q · filed 2025-11-05 | $3.54M derived: sum of 2 quarters · filed 2025-11-05 | $4.70M 10-Q · filed 2025-11-05 | $5.02M derived: sum of 4 quarters · filed 2025-11-05 | |
| 2024-06-30 | $1.61M 10-Q · filed 2025-08-13 | $2.77M 10-Q · filed 2025-08-13 | $3.09M derived: sum of 3 quarters · filed 2025-08-13 | $4.41M derived: sum of 4 quarters · filed 2025-08-13 | |
| 2024-03-31 | $1.16M 10-Q · filed 2025-05-07 | $1.48M derived: sum of 2 quarters · filed 2025-05-07 | $2.80M derived: sum of 3 quarters · filed 2025-05-07 | $4.22M derived: sum of 4 quarters · filed 2025-05-07 | |
| 2023-12-31 | $317.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | $1.64M derived: sum of 2 quarters · filed 2025-03-20 | $3.06M derived: sum of 3 quarters · filed 2025-03-20 | $4.42M 10-K · filed 2025-03-20 | |
| 2023-09-30 | $1.32M 10-Q · filed 2024-11-07 | $2.74M derived: sum of 2 quarters · filed 2024-11-07 | $4.10M 10-Q · filed 2024-11-07 | $5.95M derived: sum of 4 quarters · filed 2024-11-07 | |
| 2023-06-30 | $1.42M 10-Q · filed 2024-08-07 | $2.78M 10-Q · filed 2024-08-07 | $4.63M derived: sum of 3 quarters · filed 2024-08-07 | $7.30M derived: sum of 4 quarters · filed 2024-08-07 | |
| 2023-03-31 | $1.35M 10-Q · filed 2024-05-08 | $3.20M derived: sum of 2 quarters · filed 2024-05-08 | $5.88M derived: sum of 3 quarters · filed 2024-05-08 | $7.59M derived: sum of 4 quarters · filed 2024-05-08 | |
| 2022-12-31 | $1.85M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $4.52M derived: sum of 2 quarters · filed 2024-03-15 | $6.23M derived: sum of 3 quarters · filed 2024-03-15 | $8.13M 10-K · filed 2024-03-15 | |
| 2022-09-30 | $2.68M 10-Q · filed 2023-11-09 | $4.38M derived: sum of 2 quarters · filed 2023-11-09 | $6.29M 10-Q · filed 2023-11-09 | $8.78M derived: sum of 4 quarters · filed 2023-11-09 | |
| 2022-06-30 | $1.71M 10-Q · filed 2023-08-09 | $3.61M 10-Q · filed 2023-08-09 | $6.10M derived: sum of 3 quarters · filed 2023-08-09 | $7.51M derived: sum of 4 quarters · filed 2023-08-09 | |
| 2022-03-31 | $1.90M 10-Q · filed 2023-05-12 | $4.39M derived: sum of 2 quarters · filed 2023-05-12 | $5.80M derived: sum of 3 quarters · filed 2023-05-12 | $7.34M derived: sum of 4 quarters · filed 2023-05-12 | |
| 2021-12-31 | $2.49M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | $3.90M derived: sum of 2 quarters · filed 2023-03-24 | $5.44M derived: sum of 3 quarters · filed 2023-03-24 | $6.54M 10-K · filed 2023-03-24 | |
| 2021-09-30 | $1.41M 10-Q · filed 2022-11-10 | $2.95M derived: sum of 2 quarters · filed 2022-11-10 | $4.05M 10-Q · filed 2022-11-10 | $5.37M derived: sum of 4 quarters · filed 2022-11-10 | |
| 2021-06-30 | $1.54M 10-Q · filed 2022-08-11 | $2.63M 10-Q · filed 2022-08-11 | $3.95M derived: sum of 3 quarters · filed 2022-08-11 | $5.35M derived: sum of 4 quarters · filed 2022-08-11 | |
| 2021-03-31 | $1.10M 10-Q · filed 2022-05-09 | $2.42M derived: sum of 2 quarters · filed 2022-05-09 | $3.81M derived: sum of 3 quarters · filed 2022-05-09 | $4.52M derived: sum of 4 quarters · filed 2022-05-09 | |
| 2020-12-31 | $1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-25 | $2.71M derived: sum of 2 quarters · filed 2022-03-25 | $3.42M derived: sum of 3 quarters · filed 2022-03-25 | $3.95M 10-K · filed 2022-03-25 | |
| 2020-09-30 | $1.40M 10-Q · filed 2021-11-09 | $2.11M derived: sum of 2 quarters · filed 2021-11-09 | $2.63M 10-Q · filed 2021-11-09 | $3.36M derived: sum of 4 quarters · filed 2021-11-09 | |
| 2020-06-30 | $711.00K 10-Q · filed 2021-08-12 | $1.23M 10-Q · filed 2021-08-12 | $1.96M derived: sum of 3 quarters · filed 2021-08-12 | $2.90M derived: sum of 4 quarters · filed 2021-08-12 | |
| 2020-03-31 | $522.00K 10-Q · filed 2021-05-14 | $1.25M derived: sum of 2 quarters · filed 2021-05-14 | $2.19M derived: sum of 3 quarters · filed 2021-05-14 | $2.98M derived: sum of 4 quarters · filed 2021-05-14 | |
| 2019-12-31 | $731.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | $1.67M derived: sum of 2 quarters · filed 2021-03-25 | $2.46M derived: sum of 3 quarters · filed 2021-03-25 | $3.34M 10-K · filed 2021-03-25 | |
| 2019-09-30 | $938.00K 10-Q · filed 2020-11-10 | $1.73M derived: sum of 2 quarters · filed 2020-11-10 | $2.60M 10-Q · filed 2020-11-10 | $3.14M derived: sum of 4 quarters · filed 2020-11-10 | |
| 2019-06-30 | $790.00K 10-Q · filed 2020-08-10 | $1.67M 10-Q · filed 2020-08-10 | $2.20M derived: sum of 3 quarters · filed 2020-08-10 | $2.94M derived: sum of 4 quarters · filed 2020-08-10 | |
| 2019-03-31 | $877.00K 10-Q · filed 2020-05-11 | $1.41M derived: sum of 2 quarters · filed 2020-05-11 | $2.15M derived: sum of 3 quarters · filed 2020-05-11 | $2.99M derived: sum of 4 quarters · filed 2020-05-11 | |
| 2018-12-31 | $537.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $1.28M derived: sum of 2 quarters · filed 2020-03-13 | $2.12M derived: sum of 3 quarters · filed 2020-03-13 | $2.76M 10-K · filed 2020-03-13 | |
| 2018-09-30 | $739.00K 10-Q · filed 2019-11-07 | $1.58M derived: sum of 2 quarters · filed 2019-11-07 | $2.23M 10-Q · filed 2019-11-07 | $6.62M derived: sum of 4 quarters · filed 2019-11-07 | |
| 2018-06-30 | $840.00K 10-Q · filed 2019-08-08 | $1.49M 10-Q · filed 2019-08-08 | $5.88M derived: sum of 3 quarters · filed 2019-08-08 | $6.69M derived: sum of 4 quarters · filed 2019-08-08 | |
| 2018-03-31 | $648.00K 10-Q · filed 2019-05-07 | $5.04M derived: sum of 2 quarters · filed 2019-05-07 | $5.85M derived: sum of 3 quarters · filed 2019-05-07 | $6.80M derived: sum of 4 quarters · filed 2019-05-07 | |
| 2017-12-31 | $4.39M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-12 | $5.20M derived: sum of 2 quarters · filed 2019-03-12 | $6.15M derived: sum of 3 quarters · filed 2019-03-12 | $6.95M 10-K · filed 2019-03-12 | |
| 2017-09-30 | $811.00K 10-Q · filed 2018-11-08 | $1.76M derived: sum of 2 quarters · filed 2018-11-08 | $2.56M 10-Q · filed 2018-11-08 | $3.10M derived: sum of 4 quarters · filed 2018-11-08 | |
| 2017-06-30 | $952.00K 10-Q · filed 2018-08-09 | $1.75M 10-Q · filed 2018-08-09 | $2.29M derived: sum of 3 quarters · filed 2018-08-09 | $3.24M derived: sum of 4 quarters · filed 2018-08-09 | |
| 2017-03-31 | $793.00K 10-Q · filed 2018-05-09 | $1.34M derived: sum of 2 quarters · filed 2018-05-09 | $2.29M derived: sum of 3 quarters · filed 2018-05-09 | $2.90M derived: sum of 4 quarters · filed 2018-05-09 | |
| 2016-12-31 | $546.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $1.49M derived: sum of 2 quarters · filed 2018-03-09 | $2.11M derived: sum of 3 quarters · filed 2018-03-09 | $2.78M 10-K · filed 2018-03-09 | |
| 2016-09-30 | $947.00K 10-Q · filed 2017-11-13 | $1.56M derived: sum of 2 quarters · filed 2017-11-13 | $2.24M 10-Q · filed 2017-11-13 | $7.36M derived: sum of 4 quarters · filed 2017-11-13 | |
| 2016-06-30 | $613.00K 10-Q · filed 2017-08-10 | $1.29M 10-Q · filed 2017-08-10 | $6.41M derived: sum of 3 quarters · filed 2017-08-10 | $7.01M derived: sum of 4 quarters · filed 2017-08-10 | |
| 2016-03-31 | $677.00K 10-Q · filed 2017-05-10 | $5.80M derived: sum of 2 quarters · filed 2017-05-10 | $6.39M derived: sum of 3 quarters · filed 2017-05-10 | $6.69M derived: sum of 4 quarters · filed 2017-05-10 | |
| 2015-12-31 | $5.12M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-08 | $5.72M derived: sum of 2 quarters · filed 2017-03-08 | $6.01M derived: sum of 3 quarters · filed 2017-03-08 | $6.47M 10-K · filed 2017-03-08 | $5.07M 10-K · filed 2016-03-09 |
| 2015-09-30 | $594.00K 10-Q · filed 2016-11-07 | $892.00K derived: sum of 2 quarters · filed 2016-11-07 | $1.35M 10-Q · filed 2016-11-07 | $1.65M derived: sum of 4 quarters · filed 2017-01-26 | |
| 2015-06-30 | $298.00K 10-Q · filed 2016-08-11 | $757.00K 10-Q · filed 2016-08-11 | $1.05M derived: sum of 3 quarters · filed 2017-01-26 | $1.28M derived: sum of 4 quarters · filed 2017-01-26 | |
| 2015-03-31 | $459.00K 10-Q · filed 2016-05-10 | $755.00K derived: sum of 2 quarters · filed 2017-01-26 | $978.00K derived: sum of 3 quarters · filed 2017-01-26 | $1.32M derived: sum of 4 quarters · filed 2017-01-26 | |
| 2014-12-31 | $296.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-01-26 | $519.00K derived: sum of 2 quarters · filed 2017-01-26 | $857.00K derived: sum of 3 quarters · filed 2017-01-26 | $1.27M 10-K/A · filed 2017-01-26 | |
| 2014-09-30 | $223.00K 10-Q · filed 2015-11-10 | $561.00K derived: sum of 2 quarters · filed 2015-11-10 | $975.00K 10-Q · filed 2015-11-10 | $1.34M derived: sum of 4 quarters · filed 2015-11-10 | |
| 2014-06-30 | $338.00K 10-Q · filed 2015-08-10 | $752.00K 10-Q · filed 2015-08-10 | $1.12M derived: sum of 3 quarters · filed 2015-08-10 | $1.80M derived: sum of 4 quarters · filed 2015-08-10 | |
| 2014-03-31 | $414.00K 10-Q · filed 2015-05-12 | $783.00K derived: sum of 2 quarters · filed 2015-05-12 | $1.46M derived: sum of 3 quarters · filed 2015-05-12 | $2.07M derived: sum of 4 quarters · filed 2015-05-12 | |
| 2013-12-31 | $369.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-09 | $1.05M derived: sum of 2 quarters · filed 2015-03-09 | $1.65M derived: sum of 3 quarters · filed 2015-03-09 | $2.22M 10-K · filed 2015-03-09 | |
| 2013-09-30 | $678.00K 10-Q · filed 2014-11-10 | $1.28M derived: sum of 2 quarters · filed 2014-11-10 | $1.85M 10-Q · filed 2014-11-10 | $2.64M derived: sum of 4 quarters · filed 2014-11-10 | |
| 2013-06-30 | $607.00K 10-Q · filed 2014-08-12 | $1.18M 10-Q · filed 2014-08-12 | $1.96M derived: sum of 3 quarters · filed 2014-08-12 | $1.92M derived: sum of 4 quarters · filed 2014-08-12 | |
| 2013-03-31 | $568.00K 10-Q · filed 2014-05-12 | $1.35M derived: sum of 2 quarters · filed 2014-05-12 | $1.31M derived: sum of 3 quarters · filed 2014-05-12 | $1.44M derived: sum of 4 quarters · filed 2014-05-12 | |
| 2012-12-31 | $785.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-10 | $741.00K derived: sum of 2 quarters · filed 2014-03-10 | $874.00K derived: sum of 3 quarters · filed 2014-03-10 | $913.00K 10-K · filed 2014-03-10 | |
| 2012-09-30 | -$44.00K 10-Q · filed 2013-11-08 | $89.00K derived: sum of 2 quarters · filed 2013-11-08 | $128.00K 10-Q · filed 2013-11-08 | -$135.00K derived: sum of 4 quarters · filed 2013-11-08 | |
| 2012-06-30 | $133.00K 10-Q · filed 2013-08-14 | $172.00K 10-Q · filed 2013-08-14 | -$91.00K derived: sum of 3 quarters · filed 2013-08-14 | -$12.00K derived: sum of 4 quarters · filed 2013-08-14 | |
| 2012-03-31 | $39.00K 10-Q · filed 2013-05-13 | -$224.00K derived: sum of 2 quarters · filed 2013-05-13 | -$145.00K derived: sum of 3 quarters · filed 2013-05-13 | -$696.00K derived: sum of 4 quarters · filed 2013-05-13 | |
| 2011-12-31 | -$263.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | -$184.00K derived: sum of 2 quarters · filed 2013-03-15 | -$735.00K derived: sum of 3 quarters · filed 2013-03-15 | -$635.00K 10-K · filed 2013-03-15 | |
| 2011-09-30 | $79.00K 10-Q · filed 2012-11-13 | -$472.00K derived: sum of 2 quarters · filed 2012-11-13 | -$372.00K 10-Q · filed 2012-11-13 | -$2.16M derived: sum of 4 quarters · filed 2012-11-13 | |
| 2011-06-30 | -$551.00K 10-Q · filed 2012-08-13 | -$451.00K 10-Q · filed 2012-08-13 | -$2.23M derived: sum of 3 quarters · filed 2012-08-13 | -$4.40M derived: sum of 4 quarters · filed 2012-08-13 | |
| 2011-03-31 | $100.00K 10-Q · filed 2012-05-14 | -$1.68M derived: sum of 2 quarters · filed 2012-05-14 | -$3.85M derived: sum of 3 quarters · filed 2012-05-14 | -$4.30M derived: sum of 4 quarters · filed 2012-05-14 | |
| 2010-12-31 | -$1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-14 | -$3.95M derived: sum of 2 quarters · filed 2012-03-14 | -$4.40M derived: sum of 3 quarters · filed 2012-03-14 | -$8.02M 10-K · filed 2012-03-14 | |
| 2010-09-30 | -$2.17M 10-Q · filed 2011-11-10 | -$2.62M derived: sum of 2 quarters · filed 2011-11-10 | -$6.23M 10-Q · filed 2011-11-10 | ||
| 2010-06-30 | -$451.00K 10-Q · filed 2011-08-11 | -$4.07M 10-Q · filed 2011-08-11 |
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