First United Corporation Increase (Decrease) in Deferred Income Taxes
First United Corporation (FUNC) reported Increase (Decrease) in Deferred Income Taxes of -$658.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-06
- First United Corporation increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$1.19M, a 145.56% decline year-over-year.
- First United Corporation increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $1.73M.
- First United Corporation increase (decrease) in deferred income taxes for the quarter ending 2025-06-30 was $0.00, a 100.00% decline year-over-year.
- First United Corporation increase (decrease) in deferred income taxes for the quarter ending 2025-03-31 was $32.00K.
- First United Corporation increase (decrease) in deferred income taxes for fiscal 2025 was $576.00K, a 30.18% decline from fiscal 2024.
- First United Corporation increase (decrease) in deferred income taxes for fiscal 2024 was $825.00K, a 7.20% decline from fiscal 2023.
- First United Corporation increase (decrease) in deferred income taxes for fiscal 2023 was $889.00K.
- First United Corporation increase (decrease) in deferred income taxes for fiscal 2022 was -$595.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$658.00K 10-Q · filed 2026-08-06 | |||
| 2025-12-31 | -$1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $544.00K derived: sum of 2 quarters · filed 2026-03-10 | $544.00K derived: sum of 3 quarters · filed 2026-08-06 | $576.00K 10-K · filed 2026-03-10 |
| 2025-09-30 | $1.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $1.73M derived: sum of 2 quarters · filed 2026-08-06 | $1.76M 10-Q · filed 2025-11-05 | $4.36M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $32.00K 10-Q · filed 2026-08-06 | $2.63M derived: sum of 3 quarters · filed 2026-08-06 | $776.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $32.00K 10-Q · filed 2025-05-07 | $2.63M derived: sum of 2 quarters · filed 2026-03-10 | $776.00K derived: sum of 3 quarters · filed 2026-03-10 | $1.25M derived: sum of 4 quarters · filed 2026-03-10 |
| 2024-12-31 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $744.00K derived: sum of 2 quarters · filed 2026-03-10 | $1.22M derived: sum of 3 quarters · filed 2026-03-10 | $825.00K 10-K · filed 2026-03-10 |
| 2024-09-30 | -$1.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$1.38M derived: sum of 2 quarters · filed 2025-11-05 | -$1.78M 10-Q · filed 2025-11-05 | -$984.00K derived: sum of 4 quarters · filed 2025-11-05 |
| 2024-06-30 | $478.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $81.00K 10-Q · filed 2025-08-13 | $873.00K derived: sum of 3 quarters · filed 2025-08-13 | $2.01M derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | -$397.00K 10-Q · filed 2025-05-07 | $395.00K derived: sum of 2 quarters · filed 2025-05-07 | $1.53M derived: sum of 3 quarters · filed 2025-05-07 | -$442.00K derived: sum of 4 quarters · filed 2025-05-07 |
| 2023-12-31 | $792.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | $1.93M derived: sum of 2 quarters · filed 2025-03-20 | -$45.00K derived: sum of 3 quarters · filed 2025-03-20 | $889.00K 10-K · filed 2025-03-20 |
| 2023-09-30 | $1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$837.00K derived: sum of 2 quarters · filed 2024-11-07 | $97.00K 10-Q · filed 2024-11-07 | -$9.82M derived: sum of 4 quarters · filed 2024-11-07 |
| 2023-06-30 | -$1.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$1.04M 10-Q · filed 2024-08-07 | -$10.96M derived: sum of 3 quarters · filed 2024-08-07 | -$8.43M derived: sum of 4 quarters · filed 2024-08-07 |
| 2023-03-31 | $934.00K 10-Q · filed 2024-05-08 | -$8.98M derived: sum of 2 quarters · filed 2024-05-08 | -$6.46M derived: sum of 3 quarters · filed 2024-05-08 | $888.00K derived: sum of 4 quarters · filed 2024-05-08 |
| 2022-12-31 | -$9.92M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$7.39M derived: sum of 2 quarters · filed 2024-03-15 | -$46.00K derived: sum of 3 quarters · filed 2024-03-15 | -$595.00K 10-K · filed 2024-03-15 |
| 2022-09-30 | $2.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $9.87M derived: sum of 2 quarters · filed 2023-11-09 | $9.32M 10-Q · filed 2023-11-09 | $8.72M derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | $7.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $6.80M 10-Q · filed 2023-08-09 | $6.20M derived: sum of 3 quarters · filed 2023-08-09 | $6.22M derived: sum of 4 quarters · filed 2023-08-09 |
| 2022-03-31 | -$549.00K 10-Q · filed 2023-05-12 | -$1.15M derived: sum of 2 quarters · filed 2023-05-12 | -$1.12M derived: sum of 3 quarters · filed 2023-05-12 | -$1.31M derived: sum of 4 quarters · filed 2023-05-12 |
| 2021-12-31 | -$598.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | -$572.00K derived: sum of 2 quarters · filed 2023-03-24 | -$759.00K derived: sum of 3 quarters · filed 2023-03-24 | -$550.00K 10-K · filed 2023-03-24 |
| 2021-09-30 | $26.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$161.00K derived: sum of 2 quarters · filed 2022-11-10 | $48.00K 10-Q · filed 2022-11-10 | |
| 2021-06-30 | -$187.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $22.00K 10-Q · filed 2022-08-11 | ||
| 2021-03-31 | $209.00K 10-Q · filed 2022-05-09 | |||
| 2020-12-31 | -$527.00K 10-K · filed 2022-03-25 | |||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$1.00K 10-Q · filed 2021-08-12 | $527.00K derived: sum of 3 quarters · filed 2021-08-12 | -$956.00K derived: sum of 4 quarters · filed 2021-08-12 |
| 2020-03-31 | -$1.00K 10-Q · filed 2021-05-14 | $527.00K derived: sum of 2 quarters · filed 2021-05-14 | -$956.00K derived: sum of 3 quarters · filed 2021-05-14 | -$955.00K derived: sum of 4 quarters · filed 2021-05-14 |
| 2019-12-31 | $528.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | -$955.00K derived: sum of 2 quarters · filed 2021-03-25 | -$954.00K derived: sum of 3 quarters · filed 2021-03-25 | -$953.00K 10-K · filed 2021-03-25 |
| 2019-09-30 | -$1.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-10 | -$1.48M derived: sum of 2 quarters · filed 2020-11-10 | -$1.48M 10-Q · filed 2020-11-10 | -$2.60M derived: sum of 4 quarters · filed 2020-11-10 |
| 2019-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $2.00K 10-Q · filed 2020-08-10 | -$1.11M derived: sum of 3 quarters · filed 2020-08-10 | -$2.08M derived: sum of 4 quarters · filed 2020-08-10 |
| 2019-03-31 | $1.00K 10-Q · filed 2020-05-11 | -$1.11M derived: sum of 2 quarters · filed 2020-05-11 | -$2.08M derived: sum of 3 quarters · filed 2020-05-11 | -$1.85M derived: sum of 4 quarters · filed 2020-05-11 |
| 2018-12-31 | -$1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$2.08M derived: sum of 2 quarters · filed 2020-03-13 | -$1.85M derived: sum of 3 quarters · filed 2020-03-13 | -$1.34M 10-K · filed 2020-03-13 |
| 2018-09-30 | -$967.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$735.00K derived: sum of 2 quarters · filed 2019-11-07 | -$223.00K 10-Q · filed 2019-11-07 | -$7.82M derived: sum of 4 quarters · filed 2019-11-07 |
| 2018-06-30 | $232.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $744.00K 10-Q · filed 2019-08-08 | -$6.86M derived: sum of 3 quarters · filed 2019-08-08 | -$7.14M derived: sum of 4 quarters · filed 2019-08-08 |
| 2018-03-31 | $512.00K 10-Q · filed 2019-05-07 | -$7.09M derived: sum of 2 quarters · filed 2019-05-07 | -$7.38M derived: sum of 3 quarters · filed 2019-05-07 | -$8.41M derived: sum of 4 quarters · filed 2019-05-07 |
| 2017-12-31 | -$7.60M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-12 | -$7.89M derived: sum of 2 quarters · filed 2019-03-12 | -$8.92M derived: sum of 3 quarters · filed 2019-03-12 | -$9.26M 10-K · filed 2019-03-12 |
| 2017-09-30 | -$289.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$1.32M derived: sum of 2 quarters · filed 2018-11-08 | -$1.66M 10-Q · filed 2018-11-08 | -$3.46M derived: sum of 4 quarters · filed 2018-11-08 |
| 2017-06-30 | -$1.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$1.37M 10-Q · filed 2018-08-09 | -$3.17M derived: sum of 3 quarters · filed 2018-08-09 | -$3.50M derived: sum of 4 quarters · filed 2018-08-09 |
| 2017-03-31 | -$336.00K 10-Q · filed 2018-05-09 | -$2.13M derived: sum of 2 quarters · filed 2018-05-09 | -$2.47M derived: sum of 3 quarters · filed 2018-05-09 | -$1.53M derived: sum of 4 quarters · filed 2018-05-09 |
| 2016-12-31 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | -$2.13M derived: sum of 2 quarters · filed 2018-03-09 | -$1.19M derived: sum of 3 quarters · filed 2018-03-09 | -$2.12M 10-K · filed 2018-03-09 |
| 2016-09-30 | -$336.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $609.00K derived: sum of 2 quarters · filed 2017-11-13 | -$318.00K 10-Q · filed 2017-11-13 | -$3.80M derived: sum of 4 quarters · filed 2017-11-13 |
| 2016-06-30 | $945.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | $18.00K 10-Q · filed 2017-08-10 | -$3.46M derived: sum of 3 quarters · filed 2017-08-10 | -$3.57M derived: sum of 4 quarters · filed 2017-08-10 |
| 2016-03-31 | -$927.00K 10-Q · filed 2017-05-10 | -$4.41M derived: sum of 2 quarters · filed 2017-05-10 | -$4.51M derived: sum of 3 quarters · filed 2017-05-10 | -$6.48M derived: sum of 4 quarters · filed 2017-05-10 |
| 2015-12-31 | -$3.48M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-08 | -$3.59M derived: sum of 2 quarters · filed 2017-03-08 | -$5.55M derived: sum of 3 quarters · filed 2017-03-08 | -$3.85M 10-K · filed 2017-03-08 |
| 2015-09-30 | -$109.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$2.08M derived: sum of 2 quarters · filed 2016-11-07 | -$377.00K 10-Q · filed 2016-11-07 | -$1.02M derived: sum of 4 quarters · filed 2017-01-26 |
| 2015-06-30 | -$1.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-11 | -$268.00K 10-Q · filed 2016-08-11 | -$908.00K derived: sum of 3 quarters · filed 2017-01-26 | -$902.00K derived: sum of 4 quarters · filed 2017-01-26 |
| 2015-03-31 | $1.70M 10-Q · filed 2016-05-10 | $1.06M derived: sum of 2 quarters · filed 2017-01-26 | $1.06M derived: sum of 3 quarters · filed 2017-01-26 | $895.00K derived: sum of 4 quarters · filed 2017-01-26 |
| 2014-12-31 | -$640.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2017-01-26 | -$634.00K derived: sum of 2 quarters · filed 2017-01-26 | -$804.00K derived: sum of 3 quarters · filed 2017-01-26 | -$636.00K 10-K/A · filed 2017-01-26 |
| 2014-09-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-10 | -$164.00K derived: sum of 2 quarters · filed 2015-11-10 | $4.00K 10-Q · filed 2015-11-10 | -$1.28M derived: sum of 4 quarters · filed 2015-11-10 |
| 2014-06-30 | -$170.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$2.00K 10-Q · filed 2015-08-10 | -$1.29M derived: sum of 3 quarters · filed 2015-08-10 | -$1.29M derived: sum of 4 quarters · filed 2015-08-10 |
| 2014-03-31 | $168.00K 10-Q · filed 2015-05-12 | -$1.12M derived: sum of 2 quarters · filed 2015-05-12 | -$1.12M derived: sum of 3 quarters · filed 2015-05-12 | -$1.12M derived: sum of 4 quarters · filed 2015-05-12 |
| 2013-12-31 | -$1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-09 | -$1.29M derived: sum of 2 quarters · filed 2015-03-09 | -$1.29M derived: sum of 3 quarters · filed 2015-03-09 | -$1.29M 10-K · filed 2015-03-09 |
| 2013-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $2.00K derived: sum of 2 quarters · filed 2014-11-10 | $1.00K 10-Q · filed 2014-11-10 | -$1.85M derived: sum of 4 quarters · filed 2014-11-10 |
| 2013-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-12 | $0.00 10-Q · filed 2014-08-12 | -$1.85M derived: sum of 3 quarters · filed 2014-08-12 | -$1.91M derived: sum of 4 quarters · filed 2014-08-12 |
| 2013-03-31 | -$1.00K 10-Q · filed 2014-05-12 | -$1.85M derived: sum of 2 quarters · filed 2014-05-12 | -$1.91M derived: sum of 3 quarters · filed 2014-05-12 | -$1.87M derived: sum of 4 quarters · filed 2014-05-12 |
| 2012-12-31 | -$1.85M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-10 | -$1.91M derived: sum of 2 quarters · filed 2014-03-10 | -$1.87M derived: sum of 3 quarters · filed 2014-03-10 | -$400.00K 10-K · filed 2014-03-10 |
| 2012-09-30 | -$55.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$15.00K derived: sum of 2 quarters · filed 2013-11-08 | $1.45M 10-Q · filed 2013-11-08 | $1.60M derived: sum of 4 quarters · filed 2013-11-08 |
| 2012-06-30 | $40.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $1.51M 10-Q · filed 2013-08-14 | $1.66M derived: sum of 3 quarters · filed 2013-08-14 | $1.69M derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | $1.47M 10-Q · filed 2013-05-13 | $1.61M derived: sum of 2 quarters · filed 2013-05-13 | $1.65M derived: sum of 3 quarters · filed 2013-05-13 | $1.69M derived: sum of 4 quarters · filed 2013-05-13 |
| 2011-12-31 | $146.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $185.00K derived: sum of 2 quarters · filed 2013-03-15 | $225.00K derived: sum of 3 quarters · filed 2013-03-15 | $1.54M 10-K · filed 2013-03-15 |
| 2011-09-30 | $39.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-13 | $79.00K derived: sum of 2 quarters · filed 2012-11-13 | $1.39M 10-Q · filed 2012-11-13 | $2.05M derived: sum of 4 quarters · filed 2012-11-13 |
| 2011-06-30 | $40.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-13 | $1.35M 10-Q · filed 2012-08-13 | $2.01M derived: sum of 3 quarters · filed 2012-08-13 | $1.54M derived: sum of 4 quarters · filed 2012-08-13 |
| 2011-03-31 | $1.31M 10-Q · filed 2012-05-14 | $1.97M derived: sum of 2 quarters · filed 2012-05-14 | $1.50M derived: sum of 3 quarters · filed 2012-05-14 | |
| 2010-12-31 | $661.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-14 | $191.00K derived: sum of 2 quarters · filed 2012-03-14 | $1.84M 10-K · filed 2012-03-14 | |
| 2010-09-30 | -$470.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-10 | $1.18M 10-Q · filed 2011-11-10 | ||
| 2010-06-30 | $1.65M 10-Q · filed 2011-08-11 |
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