LCNB CORP Income Tax Expense
LCNB CORP (LCNB) reported Income Tax Expense of $1.70 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- LCNB CORP income tax expense (benefit) for the quarter ending 2026-06-30 was $1.70M, a 32.22% increase year-over-year.
- LCNB CORP income tax expense (benefit) for the quarter ending 2026-03-31 was $877.00K, a 3.20% decline year-over-year.
- LCNB CORP income tax expense (benefit) for the quarter ending 2025-12-31 was $1.30M, a 2.76% decline year-over-year.
- LCNB CORP income tax expense (benefit) for the quarter ending 2025-09-30 was $1.54M, a 92.73% increase year-over-year.
- LCNB CORP income tax expense (benefit) for fiscal 2025 was $5.03M, a 103.81% increase from fiscal 2024.
- LCNB CORP income tax expense (benefit) for fiscal 2024 was $2.47M, a 6.19% decline from fiscal 2023.
- LCNB CORP income tax expense (benefit) for fiscal 2023 was $2.63M, a 45.37% decline from fiscal 2022.
- LCNB CORP income tax expense (benefit) for fiscal 2022 was $4.82M, a 4.49% 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 |
|---|---|---|---|---|
| 2026-06-30 | $1.70M 10-Q · filed 2026-08-05 | $2.58M 10-Q · filed 2026-08-05 | $3.88M derived: sum of 3 quarters · filed 2026-08-05 | $5.42M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $877.00K 10-Q · filed 2026-05-06 | $2.18M derived: sum of 2 quarters · filed 2026-05-06 | $3.72M derived: sum of 3 quarters · filed 2026-05-06 | $5.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $2.84M derived: sum of 2 quarters · filed 2026-03-11 | $4.13M derived: sum of 3 quarters · filed 2026-08-05 | $5.03M 10-K · filed 2026-03-11 |
| 2025-09-30 | $1.54M 10-Q · filed 2025-11-05 | $2.82M derived: sum of 2 quarters · filed 2026-08-05 | $3.73M 10-Q · filed 2025-11-05 | $5.07M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $1.28M 10-Q · filed 2026-08-05 | $2.19M 10-Q · filed 2026-08-05 | $3.53M derived: sum of 3 quarters · filed 2026-08-05 | $4.33M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $906.00K 10-Q · filed 2026-05-06 | $2.25M derived: sum of 2 quarters · filed 2026-05-06 | $3.04M derived: sum of 3 quarters · filed 2026-05-06 | $3.06M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $2.14M derived: sum of 2 quarters · filed 2026-03-11 | $2.16M derived: sum of 3 quarters · filed 2026-03-11 | $2.47M 10-K · filed 2026-03-11 |
| 2024-09-30 | $798.00K 10-Q · filed 2025-11-05 | $817.00K derived: sum of 2 quarters · filed 2025-11-05 | $1.13M 10-Q · filed 2025-11-05 | $893.00K derived: sum of 4 quarters · filed 2026-03-11 |
| 2024-06-30 | $19.00K 10-Q · filed 2025-08-06 | $331.00K 10-Q · filed 2025-08-06 | $95.00K derived: sum of 3 quarters · filed 2026-03-11 | $1.04M derived: sum of 4 quarters · filed 2026-03-11 |
| 2024-03-31 | $312.00K 10-Q · filed 2025-05-07 | $76.00K derived: sum of 2 quarters · filed 2026-03-11 | $1.02M derived: sum of 3 quarters · filed 2026-03-11 | $2.05M derived: sum of 4 quarters · filed 2026-03-11 |
| 2023-12-31 | -$236.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-11 | $713.00K derived: sum of 2 quarters · filed 2026-03-11 | $1.73M derived: sum of 3 quarters · filed 2026-03-11 | $2.63M 10-K · filed 2026-03-11 |
| 2023-09-30 | $949.00K 10-Q · filed 2024-11-06 | $1.97M derived: sum of 2 quarters · filed 2024-11-06 | $2.87M 10-Q · filed 2024-11-06 | $4.25M derived: sum of 4 quarters · filed 2025-03-12 |
| 2023-06-30 | $1.02M 10-Q · filed 2024-08-07 | $1.92M 10-Q · filed 2024-08-07 | $3.30M derived: sum of 3 quarters · filed 2025-03-12 | $4.55M derived: sum of 4 quarters · filed 2025-03-12 |
| 2023-03-31 | $898.00K 10-Q · filed 2024-05-10 | $2.28M derived: sum of 2 quarters · filed 2025-03-12 | $3.53M derived: sum of 3 quarters · filed 2025-03-12 | $4.76M derived: sum of 4 quarters · filed 2025-03-12 |
| 2022-12-31 | $1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | $2.64M derived: sum of 2 quarters · filed 2025-03-12 | $3.87M derived: sum of 3 quarters · filed 2025-03-12 | $4.82M 10-K · filed 2025-03-12 |
| 2022-09-30 | $1.25M 10-Q · filed 2023-11-08 | $2.48M derived: sum of 2 quarters · filed 2023-11-08 | $3.44M 10-Q · filed 2023-11-08 | $4.66M derived: sum of 4 quarters · filed 2024-10-21 |
| 2022-06-30 | $1.23M 10-Q · filed 2023-08-14 | $2.18M 10-Q · filed 2023-08-14 | $3.41M derived: sum of 3 quarters · filed 2024-10-21 | $4.44M derived: sum of 4 quarters · filed 2024-10-21 |
| 2022-03-31 | $951.00K 10-Q · filed 2023-05-11 | $2.18M derived: sum of 2 quarters · filed 2024-10-21 | $3.21M derived: sum of 3 quarters · filed 2024-10-21 | $4.41M derived: sum of 4 quarters · filed 2024-10-21 |
| 2021-12-31 | $1.23M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-10-21 | $2.25M derived: sum of 2 quarters · filed 2024-10-21 | $3.45M derived: sum of 3 quarters · filed 2024-10-21 | $4.61M 10-K/A · filed 2024-10-21 |
| 2021-09-30 | $1.03M 10-Q · filed 2022-11-09 | $2.23M derived: sum of 2 quarters · filed 2022-11-09 | $3.38M 10-Q · filed 2022-11-09 | $4.67M derived: sum of 4 quarters · filed 2022-11-09 |
| 2021-06-30 | $1.20M 10-Q · filed 2022-08-10 | $2.36M 10-Q · filed 2022-08-10 | $3.64M derived: sum of 3 quarters · filed 2022-08-10 | $4.57M derived: sum of 4 quarters · filed 2022-08-10 |
| 2021-03-31 | $1.16M 10-Q · filed 2022-05-11 | $2.44M derived: sum of 2 quarters · filed 2022-05-11 | $3.37M derived: sum of 3 quarters · filed 2022-05-11 | $4.50M derived: sum of 4 quarters · filed 2022-05-11 |
| 2020-12-31 | $1.28M 10-K · filed 2021-03-10 | $2.21M derived: sum of 2 quarters · filed 2021-11-03 | $3.34M derived: sum of 3 quarters · filed 2021-11-03 | $4.08M 10-K · filed 2023-03-15 |
| 2020-09-30 | $928.00K 10-Q · filed 2021-11-03 | $2.06M derived: sum of 2 quarters · filed 2021-11-03 | $2.80M 10-Q · filed 2021-11-03 | $4.04M derived: sum of 4 quarters · filed 2021-11-03 |
| 2020-06-30 | $1.13M 10-Q · filed 2021-08-04 | $1.87M 10-Q · filed 2021-08-04 | $3.11M derived: sum of 3 quarters · filed 2021-08-04 | $4.07M derived: sum of 4 quarters · filed 2021-08-04 |
| 2020-03-31 | $746.00K 10-Q · filed 2021-05-05 | $1.98M derived: sum of 2 quarters · filed 2021-05-05 | $2.94M derived: sum of 3 quarters · filed 2021-05-05 | $3.92M derived: sum of 4 quarters · filed 2021-05-05 |
| 2019-12-31 | $1.24M 10-K · filed 2021-03-10 | $2.20M derived: sum of 2 quarters · filed 2021-03-10 | $3.17M derived: sum of 3 quarters · filed 2021-03-10 | $4.11M 10-K · filed 2022-03-10 |
| 2019-09-30 | $961.00K 10-K · filed 2021-03-10 | $1.93M derived: sum of 2 quarters · filed 2021-03-10 | $2.88M 10-Q · filed 2020-11-09 | $4.01M derived: sum of 4 quarters · filed 2021-03-10 |
| 2019-06-30 | $973.00K 10-K · filed 2021-03-10 | $1.91M 10-Q · filed 2020-08-06 | $3.05M derived: sum of 3 quarters · filed 2021-03-10 | $3.89M derived: sum of 4 quarters · filed 2021-03-10 |
| 2019-03-31 | $941.00K 10-K · filed 2021-03-10 | $2.07M derived: sum of 2 quarters · filed 2021-03-10 | $2.92M derived: sum of 3 quarters · filed 2021-03-10 | $3.41M derived: sum of 4 quarters · filed 2021-03-10 |
| 2018-12-31 | $1.13M 10-K · filed 2020-03-04 | $1.98M derived: sum of 2 quarters · filed 2020-03-04 | $2.47M derived: sum of 3 quarters · filed 2020-03-04 | $2.95M 10-K · filed 2021-03-10 |
| 2018-09-30 | $847.00K 10-K · filed 2020-03-04 | $1.33M derived: sum of 2 quarters · filed 2020-03-04 | $1.82M 10-Q · filed 2019-11-06 | $2.83M derived: sum of 4 quarters · filed 2020-03-04 |
| 2018-06-30 | $486.00K 10-K · filed 2020-03-04 | $969.00K 10-Q · filed 2019-08-07 | $1.99M derived: sum of 3 quarters · filed 2020-03-04 | $3.03M derived: sum of 4 quarters · filed 2020-03-04 |
| 2018-03-31 | $483.00K 10-K · filed 2020-03-04 | $1.50M derived: sum of 2 quarters · filed 2020-03-04 | $2.54M derived: sum of 3 quarters · filed 2020-03-04 | $3.57M derived: sum of 4 quarters · filed 2020-03-04 |
| 2017-12-31 | $1.02M 10-K · filed 2019-03-06 | $2.06M derived: sum of 2 quarters · filed 2019-03-06 | $3.08M derived: sum of 3 quarters · filed 2019-03-06 | $4.27M 10-K · filed 2020-03-04 |
| 2017-09-30 | $1.04M 10-K · filed 2019-03-06 | $2.07M derived: sum of 2 quarters · filed 2019-03-06 | $3.25M 10-Q · filed 2018-11-09 | $4.59M derived: sum of 4 quarters · filed 2019-03-06 |
| 2017-06-30 | $1.03M 10-K · filed 2019-03-06 | $2.21M 10-Q · filed 2018-08-09 | $3.55M derived: sum of 3 quarters · filed 2019-03-06 | $4.55M derived: sum of 4 quarters · filed 2019-03-06 |
| 2017-03-31 | $1.19M 10-K · filed 2019-03-06 | $2.52M derived: sum of 2 quarters · filed 2019-03-06 | $3.52M derived: sum of 3 quarters · filed 2019-03-06 | $4.56M derived: sum of 4 quarters · filed 2019-03-06 |
| 2016-12-31 | $1.34M 10-K · filed 2018-03-09 | $2.33M derived: sum of 2 quarters · filed 2018-03-09 | $3.38M derived: sum of 3 quarters · filed 2018-03-09 | $4.44M 10-K · filed 2019-03-06 |
| 2016-09-30 | $995.00K 10-K · filed 2018-03-09 | $2.04M derived: sum of 2 quarters · filed 2018-03-09 | $3.11M 10-Q · filed 2017-11-08 | $4.12M derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-06-30 | $1.04M 10-K · filed 2018-03-09 | $2.11M 10-Q · filed 2017-08-08 | $3.12M derived: sum of 3 quarters · filed 2018-03-09 | $4.05M derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-03-31 | $1.07M 10-K · filed 2018-03-09 | $2.08M derived: sum of 2 quarters · filed 2018-03-09 | $3.00M derived: sum of 3 quarters · filed 2018-03-09 | $4.21M derived: sum of 4 quarters · filed 2018-03-09 |
| 2015-12-31 | $1.01M 10-K · filed 2017-03-08 | $1.94M derived: sum of 2 quarters · filed 2017-03-08 | $3.14M derived: sum of 3 quarters · filed 2017-03-08 | $4.22M 10-K · filed 2018-03-09 |
| 2015-09-30 | $922.00K 10-K · filed 2017-03-08 | $2.13M derived: sum of 2 quarters · filed 2017-03-08 | $3.21M 10-Q · filed 2016-11-08 | $4.44M derived: sum of 4 quarters · filed 2017-03-08 |
| 2015-06-30 | $1.21M 10-K · filed 2017-03-08 | $2.29M 10-Q · filed 2016-08-05 | $3.52M derived: sum of 3 quarters · filed 2017-03-08 | $4.47M derived: sum of 4 quarters · filed 2017-03-08 |
| 2015-03-31 | $1.08M 10-K · filed 2017-03-08 | $2.31M derived: sum of 2 quarters · filed 2017-03-08 | $3.26M derived: sum of 3 quarters · filed 2017-03-08 | $4.10M derived: sum of 4 quarters · filed 2017-03-08 |
| 2014-12-31 | $1.23M 10-K · filed 2016-03-09 | $2.18M derived: sum of 2 quarters · filed 2016-03-09 | $3.02M derived: sum of 3 quarters · filed 2016-03-09 | $3.39M 10-K · filed 2017-03-08 |
| 2014-09-30 | $953.00K 10-K · filed 2016-03-09 | $1.79M derived: sum of 2 quarters · filed 2016-03-09 | $2.16M 10-Q · filed 2015-11-04 | $2.96M derived: sum of 4 quarters · filed 2016-03-09 |
| 2014-06-30 | $841.00K 10-K · filed 2016-03-09 | $1.21M 10-Q · filed 2015-08-07 | $2.00M derived: sum of 3 quarters · filed 2016-03-09 | $2.81M derived: sum of 4 quarters · filed 2016-03-09 |
| 2014-03-31 | $364.00K 10-K · filed 2016-03-09 | $1.16M derived: sum of 2 quarters · filed 2016-03-09 | $1.97M derived: sum of 3 quarters · filed 2016-03-09 | $2.79M derived: sum of 4 quarters · filed 2016-03-09 |
| 2013-12-31 | $797.00K 10-K · filed 2015-03-12 | $1.60M derived: sum of 2 quarters · filed 2015-03-12 | $2.42M derived: sum of 3 quarters · filed 2015-03-12 | $2.94M 10-K · filed 2016-03-09 |
| 2013-09-30 | $804.00K 10-K · filed 2015-03-12 | $1.63M derived: sum of 2 quarters · filed 2015-03-12 | $2.15M 10-Q · filed 2014-11-06 | $2.92M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-06-30 | $824.00K 10-K · filed 2015-03-12 | $1.34M 10-Q · filed 2014-08-06 | $2.11M derived: sum of 3 quarters · filed 2015-03-12 | $2.69M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-03-31 | $517.00K 10-K · filed 2015-03-12 | $1.29M derived: sum of 2 quarters · filed 2015-03-12 | $1.86M derived: sum of 3 quarters · filed 2015-03-12 | $2.51M derived: sum of 4 quarters · filed 2015-03-12 |
| 2012-12-31 | $772.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $1.34M derived: sum of 2 quarters · filed 2015-03-12 | $1.99M derived: sum of 3 quarters · filed 2015-03-12 | $2.79M 10-K · filed 2015-03-12 |
| 2012-09-30 | $572.00K 10-Q · filed 2013-11-08 | $1.22M derived: sum of 2 quarters · filed 2013-11-08 | $2.02M 10-Q · filed 2013-11-08 | $2.59M derived: sum of 4 quarters · filed 2014-03-06 |
| 2012-06-30 | $646.00K 10-Q · filed 2013-08-06 | $1.45M 10-Q · filed 2013-08-06 | $2.02M derived: sum of 3 quarters · filed 2014-03-06 | $2.60M derived: sum of 4 quarters · filed 2014-03-06 |
| 2012-03-31 | $805.00K 10-Q · filed 2013-05-09 | $1.38M derived: sum of 2 quarters · filed 2014-03-06 | $1.96M derived: sum of 3 quarters · filed 2014-03-06 | $2.67M derived: sum of 4 quarters · filed 2014-03-06 |
| 2011-12-31 | $570.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | $1.15M derived: sum of 2 quarters · filed 2014-03-06 | $1.86M derived: sum of 3 quarters · filed 2014-03-06 | $2.21M 10-K · filed 2014-03-06 |
| 2011-09-30 | $581.00K 10-Q · filed 2012-11-06 | $1.29M derived: sum of 2 quarters · filed 2012-11-06 | $1.64M 10-Q · filed 2012-11-06 | $2.41M derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-06-30 | $713.00K 10-Q · filed 2012-08-08 | $1.06M 10-Q · filed 2012-08-08 | $1.83M derived: sum of 3 quarters · filed 2013-02-26 | $2.39M derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-03-31 | $346.00K 10-Q · filed 2012-05-07 | $1.11M derived: sum of 2 quarters · filed 2013-02-26 | $1.68M derived: sum of 3 quarters · filed 2013-02-26 | $2.20M derived: sum of 4 quarters · filed 2013-02-26 |
| 2010-12-31 | $769.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $1.33M derived: sum of 2 quarters · filed 2013-02-26 | $1.86M derived: sum of 3 quarters · filed 2013-02-26 | $2.49M 10-K · filed 2013-02-26 |
| 2010-09-30 | $561.00K 10-Q · filed 2011-11-08 | $1.09M derived: sum of 2 quarters · filed 2011-11-08 | $1.73M 10-Q · filed 2011-11-08 | |
| 2010-06-30 | $527.00K 10-Q · filed 2011-08-09 | $1.16M 10-Q · filed 2011-08-09 | ||
| 2009-12-31 | $2.25M 10-K · filed 2012-02-28 |
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