LCNB CORP Deferred Income Tax Expense (Benefit)
LCNB CORP (LCNB) reported Deferred Income Tax Expense (Benefit) of $1.18 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- LCNB CORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $877.00K, a 22.66% increase year-over-year.
- LCNB CORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $300.00K, a 40.71% decline year-over-year.
- LCNB CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $636.00K, a 81.14% decline year-over-year.
- LCNB CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $925.00K.
- LCNB CORP deferred income tax expense (benefit) for fiscal 2025 was $2.78M, a 42.59% increase from fiscal 2024.
- LCNB CORP deferred income tax expense (benefit) for fiscal 2024 was $1.95M.
- LCNB CORP deferred income tax expense (benefit) for fiscal 2023 was -$323.00K.
- LCNB CORP deferred income tax expense (benefit) for fiscal 2022 was -$345.00K, a 217.35% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $877.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $1.18M 10-Q · filed 2026-08-05 | $1.81M derived: sum of 3 quarters · filed 2026-08-05 | $2.74M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | $300.00K 10-Q · filed 2026-05-06 | $936.00K derived: sum of 2 quarters · filed 2026-05-06 | $1.86M derived: sum of 3 quarters · filed 2026-05-06 | $2.58M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $636.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $1.56M derived: sum of 2 quarters · filed 2026-03-11 | $2.28M derived: sum of 3 quarters · filed 2026-08-05 | $2.78M 10-K · filed 2026-03-11 | |
| 2025-09-30 | $925.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $1.64M derived: sum of 2 quarters · filed 2026-08-05 | $2.15M 10-Q · filed 2025-11-05 | $5.52M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $715.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $1.22M 10-Q · filed 2026-08-05 | $4.59M derived: sum of 3 quarters · filed 2026-08-05 | $3.13M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | $506.00K 10-Q · filed 2026-05-06 | $3.88M derived: sum of 2 quarters · filed 2026-05-06 | $2.41M derived: sum of 3 quarters · filed 2026-05-06 | $2.41M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | $3.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $1.91M derived: sum of 2 quarters · filed 2026-03-11 | $1.91M derived: sum of 3 quarters · filed 2026-03-11 | $1.95M 10-K · filed 2026-03-11 | |
| 2024-09-30 | -$1.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$1.47M derived: sum of 2 quarters · filed 2025-11-05 | -$1.42M 10-Q · filed 2025-11-05 | -$951.00K derived: sum of 4 quarters · filed 2026-03-11 | |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $44.00K 10-Q · filed 2025-08-06 | $514.00K derived: sum of 3 quarters · filed 2026-03-11 | $431.00K derived: sum of 4 quarters · filed 2026-03-11 | |
| 2024-03-31 | $44.00K 10-Q · filed 2025-05-07 | $514.00K derived: sum of 2 quarters · filed 2026-03-11 | $431.00K derived: sum of 3 quarters · filed 2026-03-11 | $369.00K derived: sum of 4 quarters · filed 2026-03-11 | |
| 2023-12-31 | $470.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $387.00K derived: sum of 2 quarters · filed 2026-03-11 | $325.00K derived: sum of 3 quarters · filed 2026-03-11 | -$323.00K 10-K · filed 2026-03-11 | |
| 2023-09-30 | -$83.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$145.00K derived: sum of 2 quarters · filed 2024-11-06 | -$793.00K 10-Q · filed 2024-11-06 | -$694.00K derived: sum of 4 quarters · filed 2025-03-12 | |
| 2023-06-30 | -$62.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$710.00K 10-Q · filed 2024-08-07 | -$611.00K derived: sum of 3 quarters · filed 2025-03-12 | -$1.08M derived: sum of 4 quarters · filed 2025-03-12 | |
| 2023-03-31 | -$648.00K 10-Q · filed 2024-05-10 | -$549.00K derived: sum of 2 quarters · filed 2025-03-12 | -$1.02M derived: sum of 3 quarters · filed 2025-03-12 | -$1.09M derived: sum of 4 quarters · filed 2025-03-12 | |
| 2022-12-31 | $99.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | -$369.00K derived: sum of 2 quarters · filed 2025-03-12 | -$438.00K derived: sum of 3 quarters · filed 2025-03-12 | -$345.00K 10-K · filed 2025-03-12 | |
| 2022-09-30 | -$468.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$537.00K derived: sum of 2 quarters · filed 2023-11-08 | -$444.00K 10-Q · filed 2023-11-08 | -$226.00K derived: sum of 4 quarters · filed 2024-10-21 | |
| 2022-06-30 | -$69.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $24.00K 10-Q · filed 2023-08-14 | $242.00K derived: sum of 3 quarters · filed 2024-10-21 | -$38.00K derived: sum of 4 quarters · filed 2024-10-21 | |
| 2022-03-31 | $93.00K 10-Q · filed 2023-05-11 | $311.00K derived: sum of 2 quarters · filed 2024-10-21 | $31.00K derived: sum of 3 quarters · filed 2024-10-21 | $313.00K derived: sum of 4 quarters · filed 2024-10-21 | |
| 2021-12-31 | $218.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-10-21 | -$62.00K derived: sum of 2 quarters · filed 2024-10-21 | $220.00K derived: sum of 3 quarters · filed 2024-10-21 | $294.00K 10-K/A · filed 2024-10-21 | |
| 2021-09-30 | -$280.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $2.00K derived: sum of 2 quarters · filed 2022-11-09 | $76.00K 10-Q · filed 2022-11-09 | $229.00K derived: sum of 4 quarters · filed 2023-03-15 | |
| 2021-06-30 | $282.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10 | $356.00K 10-Q · filed 2022-08-10 | $509.00K derived: sum of 3 quarters · filed 2023-03-15 | $364.00K derived: sum of 4 quarters · filed 2023-03-15 | |
| 2021-03-31 | $74.00K 10-Q · filed 2022-05-11 | $227.00K derived: sum of 2 quarters · filed 2023-03-15 | $82.00K derived: sum of 3 quarters · filed 2023-03-15 | $180.00K derived: sum of 4 quarters · filed 2023-03-15 | |
| 2020-12-31 | $153.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | $8.00K derived: sum of 2 quarters · filed 2023-03-15 | $106.00K derived: sum of 3 quarters · filed 2023-03-15 | $134.00K 10-K · filed 2023-03-15 | |
| 2020-09-30 | -$145.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$47.00K derived: sum of 2 quarters · filed 2021-11-03 | -$19.00K 10-Q · filed 2021-11-03 | $175.00K derived: sum of 4 quarters · filed 2022-03-10 | |
| 2020-06-30 | $98.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | $126.00K 10-Q · filed 2021-08-04 | $320.00K derived: sum of 3 quarters · filed 2022-03-10 | $308.00K derived: sum of 4 quarters · filed 2022-03-10 | |
| 2020-03-31 | $28.00K 10-Q · filed 2021-05-05 | $222.00K derived: sum of 2 quarters · filed 2022-03-10 | $210.00K derived: sum of 3 quarters · filed 2022-03-10 | $396.00K derived: sum of 4 quarters · filed 2022-03-10 | |
| 2019-12-31 | $194.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $182.00K derived: sum of 2 quarters · filed 2022-03-10 | $368.00K derived: sum of 3 quarters · filed 2022-03-10 | $419.00K 10-K · filed 2022-03-10 | |
| 2019-09-30 | -$12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $174.00K derived: sum of 2 quarters · filed 2020-11-09 | $225.00K 10-Q · filed 2020-11-09 | $564.00K derived: sum of 4 quarters · filed 2021-03-10 | |
| 2019-06-30 | $186.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $237.00K 10-Q · filed 2020-08-06 | $576.00K derived: sum of 3 quarters · filed 2021-03-10 | $402.00K derived: sum of 4 quarters · filed 2021-03-10 | |
| 2019-03-31 | $51.00K 10-Q · filed 2020-05-08 | $390.00K derived: sum of 2 quarters · filed 2021-03-10 | $216.00K derived: sum of 3 quarters · filed 2021-03-10 | $360.00K derived: sum of 4 quarters · filed 2021-03-10 | |
| 2018-12-31 | $339.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $165.00K derived: sum of 2 quarters · filed 2021-03-10 | $309.00K derived: sum of 3 quarters · filed 2021-03-10 | $228.00K 10-K · filed 2021-03-10 | |
| 2018-09-30 | -$174.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$30.00K derived: sum of 2 quarters · filed 2019-11-06 | -$111.00K 10-Q · filed 2019-11-06 | $1.37M derived: sum of 4 quarters · filed 2020-03-04 | |
| 2018-06-30 | $144.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $63.00K 10-Q · filed 2019-08-07 | $1.54M derived: sum of 3 quarters · filed 2020-03-04 | $613.00K derived: sum of 4 quarters · filed 2020-03-04 | |
| 2018-03-31 | -$81.00K 10-Q · filed 2019-05-08 | -$871.00K 10-Q · filed 2018-05-02 | $1.40M derived: sum of 2 quarters · filed 2020-03-04 | $469.00K derived: sum of 3 quarters · filed 2020-03-04 | $931.00K derived: sum of 4 quarters · filed 2020-03-04 |
| 2017-12-31 | $1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-04 | $550.00K derived: sum of 2 quarters · filed 2020-03-04 | $1.01M derived: sum of 3 quarters · filed 2020-03-04 | $1.48M 10-K · filed 2020-03-04 | |
| 2017-09-30 | -$928.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$466.00K derived: sum of 2 quarters · filed 2018-11-09 | $0.00 10-Q · filed 2018-11-09 | ||
| 2017-06-30 | $462.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $928.00K 10-Q · filed 2018-08-09 | |||
| 2017-03-31 | $466.00K 10-Q · filed 2018-05-02 | ||||
| 2016-12-31 | $928.00K 10-K · filed 2019-03-06 | ||||
| 2015-12-31 | -$58.00K 10-K · filed 2017-03-08 | ||||
| 2014-12-31 | $192.00K 10-K · filed 2017-03-08 | ||||
| 2013-12-31 | $192.00K 10-K · filed 2016-03-09 | ||||
| 2012-12-31 | $31.00K 10-K · filed 2015-03-12 | ||||
| 2011-12-31 | -$231.00K 10-K · filed 2014-03-06 | ||||
| 2010-12-31 | -$112.00K 10-K · filed 2013-02-26 | ||||
| 2009-12-31 | -$375.00K 10-K · filed 2012-02-28 |
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