LCNB CORP Current Federal Tax Expense (Benefit)
LCNB CORP (LCNB) reported Current Federal Tax Expense (Benefit) of $2.23 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-11
- LCNB CORP current federal tax expense (benefit) for fiscal 2025 was $2.23M, a 331.47% increase from fiscal 2024.
- LCNB CORP current federal tax expense (benefit) for fiscal 2024 was $518.00K, a 82.47% decline from fiscal 2023.
- LCNB CORP current federal tax expense (benefit) for fiscal 2023 was $2.96M, a 42.75% decline from fiscal 2022.
- LCNB CORP current federal tax expense (benefit) for fiscal 2022 was $5.16M, a 19.57% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.23M 10-K · filed 2026-03-11 | |
| 2024-12-31 | $518.00K 10-K · filed 2026-03-11 | |
| 2023-12-31 | $2.96M 10-K · filed 2026-03-11 | $2.95M 10-K · filed 2024-03-15 |
| 2022-12-31 | $5.16M 10-K/A · filed 2024-10-21 | |
| 2021-12-31 | $4.32M 10-K/A · filed 2024-10-21 | |
| 2020-12-31 | $3.95M 10-K · filed 2023-03-15 | |
| 2019-12-31 | $3.69M 10-K · filed 2022-03-10 | |
| 2018-12-31 | $2.72M 10-K · filed 2021-03-10 | |
| 2017-12-31 | $3.02M 10-K · filed 2020-03-04 | |
| 2016-12-31 | $3.52M 10-K · filed 2019-03-06 | |
| 2015-12-31 | $4.28M 10-K · filed 2018-03-09 | |
| 2014-12-31 | $3.19M 10-K · filed 2017-03-08 | |
| 2013-12-31 | $2.75M 10-K · filed 2016-03-09 | |
| 2012-12-31 | $2.76M 10-K · filed 2015-03-12 | |
| 2011-12-31 | $2.44M 10-K · filed 2014-03-06 | |
| 2010-12-31 | $2.56M 10-K · filed 2013-02-26 |
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