LCNB CORP Income Taxes Paid
LCNB CORP (LCNB) reported Income Taxes Paid of $2.73 million for the 12-month period ending 2023-12-31, per its 10-K/A filed 2024-10-21.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2024-10-21
- LCNB CORP income taxes paid for the quarter ending 2021-12-31 was $475.00K, a 70.05% decline year-over-year.
- LCNB CORP income taxes paid for the quarter ending 2021-09-30 was $900.00K, a 59.55% decline year-over-year.
- LCNB CORP income taxes paid for the quarter ending 2020-12-31 was $1.59M, a 1.02% increase year-over-year.
- LCNB CORP income taxes paid for the quarter ending 2020-09-30 was $2.23M, a 137.21% increase year-over-year.
- LCNB CORP income taxes paid for fiscal 2023 was $2.73M, a 33.78% decline from fiscal 2022.
- LCNB CORP income taxes paid for fiscal 2022 was $4.13M, a 12.69% increase from fiscal 2021.
- LCNB CORP income taxes paid for fiscal 2021 was $3.67M, a 3.83% decline from fiscal 2020.
- LCNB CORP income taxes paid for fiscal 2020 was $3.81M, a 9.80% increase from fiscal 2019.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 9 month as first filed | Income Taxes Paid 12 month |
|---|---|---|---|---|---|
| 2023-12-31 | $2.73M 10-K/A · filed 2024-10-21 | ||||
| 2022-12-31 | $4.13M 10-K/A · filed 2024-10-21 | ||||
| 2021-12-31 | $475.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-10-21 | $1.38M derived: sum of 2 quarters · filed 2024-10-21 | $3.67M 10-K/A · filed 2024-10-21 | ||
| 2021-09-30 | $900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $3.19M 10-Q · filed 2021-11-03 | |||
| 2021-06-30 | $2.29M 10-Q · filed 2021-08-04 | ||||
| 2020-12-31 | $1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | $3.81M derived: sum of 2 quarters · filed 2023-03-15 | $3.81M 10-K · filed 2023-03-15 | ||
| 2020-09-30 | $2.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $2.23M 10-Q · filed 2021-11-03 | |||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-04 | ||||
| 2019-12-31 | $1.57M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $2.51M derived: sum of 2 quarters · filed 2022-03-10 | $3.47M 10-K · filed 2022-03-10 | ||
| 2019-09-30 | $938.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $1.90M 10-Q · filed 2020-11-09 | |||
| 2019-06-30 | $963.00K 10-Q · filed 2020-08-06 | ||||
| 2018-12-31 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $1.45M derived: sum of 2 quarters · filed 2021-03-10 | $1.95M derived: sum of 3 quarters · filed 2021-03-10 | $1.95M 10-K · filed 2021-03-10 | |
| 2018-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $700.00K derived: sum of 2 quarters · filed 2019-11-06 | $700.00K 10-Q · filed 2019-11-06 | $1.27M derived: sum of 4 quarters · filed 2020-03-04 | |
| 2018-06-30 | $500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $500.00K 10-Q · filed 2019-08-07 | $1.07M derived: sum of 3 quarters · filed 2020-03-04 | $1.28M derived: sum of 4 quarters · filed 2020-03-04 | |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-02 | $575.00K derived: sum of 2 quarters · filed 2020-03-04 | $785.00K derived: sum of 3 quarters · filed 2020-03-04 | $1.69M derived: sum of 4 quarters · filed 2020-03-04 | |
| 2017-12-31 | $575.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-04 | $785.00K derived: sum of 2 quarters · filed 2020-03-04 | $1.69M derived: sum of 3 quarters · filed 2020-03-04 | $2.19M 10-K · filed 2020-03-04 | |
| 2017-09-30 | $210.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $1.11M derived: sum of 2 quarters · filed 2018-11-09 | $1.61M 10-Q · filed 2018-11-09 | $2.70M derived: sum of 4 quarters · filed 2019-03-06 | |
| 2017-06-30 | $900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $1.40M 10-Q · filed 2018-08-09 | $2.49M derived: sum of 3 quarters · filed 2019-03-06 | $3.66M derived: sum of 4 quarters · filed 2019-03-06 | |
| 2017-03-31 | $500.00K 10-Q · filed 2018-05-02 | $1.59M derived: sum of 2 quarters · filed 2019-03-06 | $2.76M derived: sum of 3 quarters · filed 2019-03-06 | $4.09M derived: sum of 4 quarters · filed 2019-03-06 | |
| 2016-12-31 | $1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | $2.26M derived: sum of 2 quarters · filed 2019-03-06 | $3.59M derived: sum of 3 quarters · filed 2019-03-06 | $4.42M 10-K · filed 2019-03-06 | |
| 2016-09-30 | $1.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $2.50M derived: sum of 2 quarters · filed 2017-11-08 | $3.33M 10-Q · filed 2017-11-08 | $4.68M derived: sum of 4 quarters · filed 2017-11-08 | |
| 2016-06-30 | $1.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $2.16M 10-Q · filed 2017-08-08 | $3.51M derived: sum of 3 quarters · filed 2017-08-08 | $4.53M derived: sum of 4 quarters · filed 2017-08-08 | |
| 2016-03-31 | $830.00K 10-Q · filed 2017-05-03 | $2.18M derived: sum of 2 quarters · filed 2017-05-03 | $3.20M derived: sum of 3 quarters · filed 2017-05-03 | $4.65M derived: sum of 4 quarters · filed 2017-05-03 | |
| 2015-12-31 | $1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-08 | $2.37M derived: sum of 2 quarters · filed 2017-03-08 | $3.82M derived: sum of 3 quarters · filed 2017-03-08 | $4.82M 10-K · filed 2017-03-08 | |
| 2015-09-30 | $1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $2.47M derived: sum of 2 quarters · filed 2016-11-08 | $3.47M 10-Q · filed 2016-11-08 | $4.08M derived: sum of 4 quarters · filed 2017-03-08 | |
| 2015-06-30 | $1.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $2.45M 10-Q · filed 2016-08-05 | $3.06M derived: sum of 3 quarters · filed 2017-03-08 | $3.36M derived: sum of 4 quarters · filed 2017-03-08 | |
| 2015-03-31 | $1.00M 10-Q · filed 2016-05-04 | $1.61M derived: sum of 2 quarters · filed 2017-03-08 | $1.91M derived: sum of 3 quarters · filed 2017-03-08 | $3.61M derived: sum of 4 quarters · filed 2017-03-08 | |
| 2014-12-31 | $610.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-08 | $910.00K derived: sum of 2 quarters · filed 2017-03-08 | $2.61M derived: sum of 3 quarters · filed 2017-03-08 | $2.61M 10-K · filed 2017-03-08 | |
| 2014-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | $2.00M derived: sum of 2 quarters · filed 2015-11-04 | $2.00M 10-Q · filed 2015-11-04 | $2.97M derived: sum of 4 quarters · filed 2016-03-09 | |
| 2014-06-30 | $1.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $1.70M 10-Q · filed 2015-08-07 | $2.67M derived: sum of 3 quarters · filed 2016-03-09 | $3.64M derived: sum of 4 quarters · filed 2016-03-09 | |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-06 | $970.00K derived: sum of 2 quarters · filed 2016-03-09 | $1.94M derived: sum of 3 quarters · filed 2016-03-09 | $3.25M derived: sum of 4 quarters · filed 2016-03-09 | |
| 2013-12-31 | $970.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-09 | $1.94M derived: sum of 2 quarters · filed 2016-03-09 | $3.25M derived: sum of 3 quarters · filed 2016-03-09 | $3.69M 10-K · filed 2016-03-09 | |
| 2013-09-30 | $970.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $2.27M derived: sum of 2 quarters · filed 2014-11-06 | $2.71M 10-Q · filed 2014-11-06 | $3.15M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-06-30 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $1.75M 10-Q · filed 2014-08-06 | $2.17M derived: sum of 3 quarters · filed 2015-03-12 | $2.79M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-03-31 | $440.00K 10-Q · filed 2014-05-09 | $870.00K derived: sum of 2 quarters · filed 2015-03-12 | $1.48M derived: sum of 3 quarters · filed 2015-03-12 | $2.60M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2012-12-31 | $430.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $1.04M derived: sum of 2 quarters · filed 2015-03-12 | $2.17M derived: sum of 3 quarters · filed 2015-03-12 | $2.17M 10-K · filed 2015-03-12 | |
| 2012-09-30 | $610.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $1.74M derived: sum of 2 quarters · filed 2013-11-08 | $1.74M 10-Q · filed 2013-11-08 | $2.52M derived: sum of 4 quarters · filed 2014-03-06 | |
| 2012-06-30 | $1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $1.13M 10-Q · filed 2013-08-06 | $1.92M derived: sum of 3 quarters · filed 2014-03-06 | $3.04M derived: sum of 4 quarters · filed 2014-03-06 | |
| 2012-03-31 | $0.00 10-Q · filed 2013-05-09 | $790.00K derived: sum of 2 quarters · filed 2014-03-06 | $1.92M derived: sum of 3 quarters · filed 2014-03-06 | $3.01M derived: sum of 4 quarters · filed 2014-03-06 | |
| 2011-12-31 | $790.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | $1.92M derived: sum of 2 quarters · filed 2014-03-06 | $3.01M derived: sum of 3 quarters · filed 2014-03-06 | $3.63M 10-K · filed 2014-03-06 | |
| 2011-09-30 | $1.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $2.22M derived: sum of 2 quarters · filed 2012-11-06 | $2.84M 10-Q · filed 2012-11-06 | -$2.84M 10-Q · filed 2011-11-08 | $7.65M derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-06-30 | $1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $1.71M 10-Q · filed 2012-08-08 | $6.52M derived: sum of 3 quarters · filed 2013-02-26 | $2.42M derived: sum of 4 quarters · filed 2013-02-26 | |
| 2011-03-31 | $620.00K 10-Q · filed 2012-05-07 | $5.42M derived: sum of 2 quarters · filed 2013-02-26 | $1.33M derived: sum of 3 quarters · filed 2013-02-26 | ||
| 2010-12-31 | $4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $710.00K derived: sum of 2 quarters · filed 2013-02-26 | $2.47M 10-K · filed 2013-02-26 | ||
| 2010-09-30 | -$4.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$2.33M 10-Q · filed 2011-11-08 | |||
| 2010-06-30 | $1.76M 10-Q · filed 2011-08-09 | ||||
| 2009-12-31 | $2.25M 10-K · filed 2012-02-28 |
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