MID PENN BANCORP, INC. Deferred Income Tax Expense (Benefit)
MID PENN BANCORP, INC. (MPB) reported Deferred Income Tax Expense (Benefit) of $2.12 million 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:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- MID PENN BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $806.00K, a 35.26% decline year-over-year.
- MID PENN BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.31M, a 535.44% increase year-over-year.
- MID PENN BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $6.51M, a 353.55% increase year-over-year.
- MID PENN BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $5.93M, a 2197.29% increase year-over-year.
- MID PENN BANCORP, INC. deferred income tax expense (benefit) for fiscal 2025 was $13.89M, a 816.29% increase from fiscal 2024.
- MID PENN BANCORP, INC. deferred income tax expense (benefit) for fiscal 2024 was $1.52M.
- MID PENN BANCORP, INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.55M, a 168.57% decline from fiscal 2022.
- MID PENN BANCORP, INC. deferred income tax expense (benefit) for fiscal 2022 was $2.26M, a 367.36% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $806.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $2.12M 10-Q · filed 2026-08-06 | $8.63M derived: sum of 3 quarters · filed 2026-08-06 | $14.55M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $1.31M 10-Q · filed 2026-05-07 | $7.82M derived: sum of 2 quarters · filed 2026-05-07 | $13.75M derived: sum of 3 quarters · filed 2026-05-07 | $14.99M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $6.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $12.44M derived: sum of 2 quarters · filed 2026-03-12 | $13.69M derived: sum of 3 quarters · filed 2026-08-06 | $13.89M 10-K · filed 2026-03-12 |
| 2025-09-30 | $5.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $7.17M derived: sum of 2 quarters · filed 2026-08-06 | $7.38M 10-Q · filed 2025-11-06 | $8.81M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.45M 10-Q · filed 2026-08-06 | $2.89M derived: sum of 3 quarters · filed 2026-08-06 | $3.15M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $206.00K 10-Q · filed 2026-05-07 | $1.64M derived: sum of 2 quarters · filed 2026-05-07 | $1.90M derived: sum of 3 quarters · filed 2026-05-07 | $320.00K derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $1.69M derived: sum of 2 quarters · filed 2026-03-12 | $114.00K derived: sum of 3 quarters · filed 2026-03-12 | $1.52M 10-K · filed 2026-03-12 |
| 2024-09-30 | $258.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$1.32M derived: sum of 2 quarters · filed 2025-11-06 | $80.00K 10-Q · filed 2025-11-06 | $30.00K derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-06-30 | -$1.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$178.00K 10-Q · filed 2025-08-07 | -$228.00K derived: sum of 3 quarters · filed 2026-03-12 | -$581.00K derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-03-31 | $1.40M 10-Q · filed 2025-05-08 | $1.35M derived: sum of 2 quarters · filed 2026-03-12 | $999.00K derived: sum of 3 quarters · filed 2026-03-12 | -$855.00K derived: sum of 4 quarters · filed 2026-03-12 |
| 2023-12-31 | -$50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$403.00K derived: sum of 2 quarters · filed 2026-03-12 | -$2.26M derived: sum of 3 quarters · filed 2026-03-12 | -$1.55M 10-K · filed 2026-03-12 |
| 2023-09-30 | -$353.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$2.21M derived: sum of 2 quarters · filed 2024-11-07 | -$1.50M 10-Q · filed 2024-11-07 | $784.00K derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-06-30 | -$1.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$1.15M 10-Q · filed 2024-08-07 | $1.14M derived: sum of 3 quarters · filed 2025-03-13 | $1.32M derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-03-31 | $706.00K 10-Q · filed 2024-05-08 | $2.99M derived: sum of 2 quarters · filed 2025-03-13 | $3.17M derived: sum of 3 quarters · filed 2025-03-13 | $2.65M derived: sum of 4 quarters · filed 2025-03-13 |
| 2022-12-31 | $2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $2.47M derived: sum of 2 quarters · filed 2025-03-13 | $1.94M derived: sum of 3 quarters · filed 2025-03-13 | $2.26M 10-K · filed 2025-03-13 |
| 2022-09-30 | $183.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$344.00K derived: sum of 2 quarters · filed 2023-11-09 | -$23.00K 10-Q · filed 2023-11-09 | $756.00K derived: sum of 4 quarters · filed 2024-03-28 |
| 2022-06-30 | -$527.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$206.00K 10-Q · filed 2023-08-08 | $573.00K derived: sum of 3 quarters · filed 2024-03-28 | $1.88M derived: sum of 4 quarters · filed 2024-03-28 |
| 2022-03-31 | $321.00K 10-Q · filed 2023-05-09 | $1.10M derived: sum of 2 quarters · filed 2024-03-28 | $2.40M derived: sum of 3 quarters · filed 2024-03-28 | $2.06M derived: sum of 4 quarters · filed 2024-03-28 |
| 2021-12-31 | $779.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | $2.08M derived: sum of 2 quarters · filed 2024-03-28 | $1.74M derived: sum of 3 quarters · filed 2024-03-28 | $484.00K 10-K · filed 2024-03-28 |
| 2021-09-30 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $956.00K derived: sum of 2 quarters · filed 2022-11-04 | -$295.00K 10-Q · filed 2022-11-04 | $1.11M derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-06-30 | -$346.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$1.60M 10-Q · filed 2022-08-05 | -$191.00K derived: sum of 3 quarters · filed 2023-03-16 | -$3.58M derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-03-31 | -$1.25M 10-Q · filed 2022-05-09 | $155.00K derived: sum of 2 quarters · filed 2023-03-16 | -$3.23M derived: sum of 3 quarters · filed 2023-03-16 | -$3.09M derived: sum of 4 quarters · filed 2023-03-16 |
| 2020-12-31 | $1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$1.98M derived: sum of 2 quarters · filed 2023-03-16 | -$1.84M derived: sum of 3 quarters · filed 2023-03-16 | -$1.37M 10-K · filed 2023-03-16 |
| 2020-09-30 | -$3.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$3.24M derived: sum of 2 quarters · filed 2021-11-08 | -$2.77M 10-Q · filed 2021-11-08 | -$1.43M derived: sum of 4 quarters · filed 2022-03-15 |
| 2020-06-30 | $141.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $611.00K 10-Q · filed 2021-08-06 | $1.96M derived: sum of 3 quarters · filed 2022-03-15 | $1.66M derived: sum of 4 quarters · filed 2022-03-15 |
| 2020-03-31 | $470.00K 10-Q · filed 2021-05-07 | $1.82M derived: sum of 2 quarters · filed 2022-03-15 | $1.52M derived: sum of 3 quarters · filed 2022-03-15 | $945.00K derived: sum of 4 quarters · filed 2022-03-15 |
| 2019-12-31 | $1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | $1.05M derived: sum of 2 quarters · filed 2022-03-15 | $475.00K derived: sum of 3 quarters · filed 2022-03-15 | $665.00K 10-K · filed 2022-03-15 |
| 2019-09-30 | -$294.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$872.00K derived: sum of 2 quarters · filed 2020-11-09 | -$682.00K 10-Q · filed 2020-11-09 | -$2.89M derived: sum of 4 quarters · filed 2021-03-15 |
| 2019-06-30 | -$578.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$388.00K 10-Q · filed 2020-08-07 | -$2.60M derived: sum of 3 quarters · filed 2021-03-15 | -$1.05M derived: sum of 4 quarters · filed 2021-03-15 |
| 2019-03-31 | $190.00K 10-Q · filed 2020-05-11 | -$2.02M derived: sum of 2 quarters · filed 2021-03-15 | -$474.00K derived: sum of 3 quarters · filed 2021-03-15 | $2.33M derived: sum of 4 quarters · filed 2021-03-15 |
| 2018-12-31 | -$2.21M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | -$664.00K derived: sum of 2 quarters · filed 2021-03-15 | $2.14M derived: sum of 3 quarters · filed 2021-03-15 | $1.32M 10-K · filed 2021-03-15 |
| 2018-09-30 | $1.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $4.35M derived: sum of 2 quarters · filed 2019-11-08 | $3.53M 10-Q · filed 2019-11-08 | $4.34M derived: sum of 4 quarters · filed 2020-03-13 |
| 2018-06-30 | $2.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $1.98M 10-Q · filed 2019-08-07 | $2.79M derived: sum of 3 quarters · filed 2020-03-13 | $3.87M derived: sum of 4 quarters · filed 2020-03-13 |
| 2018-03-31 | -$826.00K 10-Q · filed 2019-05-08 | -$14.00K derived: sum of 2 quarters · filed 2020-03-13 | $1.07M derived: sum of 3 quarters · filed 2020-03-13 | $1.04M derived: sum of 4 quarters · filed 2020-03-13 |
| 2017-12-31 | $812.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $1.89M derived: sum of 2 quarters · filed 2020-03-13 | $1.87M derived: sum of 3 quarters · filed 2020-03-13 | $1.83M 10-K · filed 2020-03-13 |
| 2017-09-30 | $1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $1.06M derived: sum of 2 quarters · filed 2018-11-08 | $1.02M 10-Q · filed 2018-11-08 | $717.00K derived: sum of 4 quarters · filed 2019-03-19 |
| 2017-06-30 | -$22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$65.00K 10-Q · filed 2018-08-07 | -$364.00K derived: sum of 3 quarters · filed 2019-03-19 | -$417.00K derived: sum of 4 quarters · filed 2019-03-19 |
| 2017-03-31 | -$43.00K 10-Q · filed 2018-05-09 | -$342.00K derived: sum of 2 quarters · filed 2019-03-19 | -$395.00K derived: sum of 3 quarters · filed 2019-03-19 | -$432.00K derived: sum of 4 quarters · filed 2019-03-19 |
| 2016-12-31 | -$299.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-19 | -$352.00K derived: sum of 2 quarters · filed 2019-03-19 | -$389.00K derived: sum of 3 quarters · filed 2019-03-19 | -$336.00K 10-K · filed 2019-03-19 |
| 2016-09-30 | -$53.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$90.00K derived: sum of 2 quarters · filed 2017-11-08 | -$37.00K 10-Q · filed 2017-11-08 | $1.26M derived: sum of 4 quarters · filed 2018-03-13 |
| 2016-06-30 | -$37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $16.00K 10-Q · filed 2017-08-11 | $1.31M derived: sum of 3 quarters · filed 2018-03-13 | $944.00K derived: sum of 4 quarters · filed 2018-03-13 |
| 2016-03-31 | $53.00K 10-Q · filed 2017-05-15 | $1.35M derived: sum of 2 quarters · filed 2018-03-13 | $981.00K derived: sum of 3 quarters · filed 2018-03-13 | $1.13M derived: sum of 4 quarters · filed 2018-03-13 |
| 2015-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | $928.00K derived: sum of 2 quarters · filed 2018-03-13 | $1.07M derived: sum of 3 quarters · filed 2018-03-13 | $997.00K 10-K · filed 2018-03-13 |
| 2015-09-30 | -$369.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | -$224.00K derived: sum of 2 quarters · filed 2016-11-10 | -$300.00K 10-Q · filed 2016-11-10 | -$483.00K derived: sum of 4 quarters · filed 2017-03-23 |
| 2015-06-30 | $145.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | $69.00K 10-Q · filed 2016-08-12 | -$114.00K derived: sum of 3 quarters · filed 2017-03-23 | -$201.00K derived: sum of 4 quarters · filed 2017-03-23 |
| 2015-03-31 | -$76.00K 10-Q · filed 2016-05-12 | -$259.00K derived: sum of 2 quarters · filed 2017-03-23 | -$346.00K derived: sum of 3 quarters · filed 2017-03-23 | -$160.00K derived: sum of 4 quarters · filed 2017-03-23 |
| 2014-12-31 | -$183.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-23 | -$270.00K derived: sum of 2 quarters · filed 2017-03-23 | -$84.00K derived: sum of 3 quarters · filed 2017-03-23 | -$112.00K 10-K · filed 2017-03-23 |
| 2014-09-30 | -$87.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-13 | $99.00K derived: sum of 2 quarters · filed 2015-11-13 | $71.00K 10-Q · filed 2015-11-13 | $1.49M derived: sum of 4 quarters · filed 2016-03-17 |
| 2014-06-30 | $186.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | $158.00K 10-Q · filed 2015-08-14 | $1.57M derived: sum of 3 quarters · filed 2016-03-17 | $1.32M derived: sum of 4 quarters · filed 2016-03-17 |
| 2014-03-31 | -$28.00K 10-Q · filed 2015-05-15 | $1.39M derived: sum of 2 quarters · filed 2016-03-17 | $1.13M derived: sum of 3 quarters · filed 2016-03-17 | $864.00K derived: sum of 4 quarters · filed 2016-03-17 |
| 2013-12-31 | $1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-17 | $1.16M derived: sum of 2 quarters · filed 2016-03-17 | $892.00K derived: sum of 3 quarters · filed 2016-03-17 | $192.00K 10-K · filed 2016-03-17 |
| 2013-09-30 | -$256.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | -$523.00K derived: sum of 2 quarters · filed 2014-11-14 | -$1.22M 10-Q · filed 2014-11-14 | -$1.46M derived: sum of 4 quarters · filed 2015-03-20 |
| 2013-06-30 | -$267.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$967.00K 10-Q · filed 2014-08-14 | -$1.21M derived: sum of 3 quarters · filed 2015-03-20 | -$688.00K derived: sum of 4 quarters · filed 2015-03-20 |
| 2013-03-31 | -$700.00K 10-Q · filed 2014-05-15 | -$938.00K derived: sum of 2 quarters · filed 2015-03-20 | -$421.00K derived: sum of 3 quarters · filed 2015-03-20 | -$716.00K derived: sum of 4 quarters · filed 2015-03-20 |
| 2012-12-31 | -$238.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-20 | $279.00K derived: sum of 2 quarters · filed 2015-03-20 | -$16.00K derived: sum of 3 quarters · filed 2015-03-20 | $450.00K 10-K · filed 2015-03-20 |
| 2012-09-30 | $517.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $222.00K derived: sum of 2 quarters · filed 2013-11-14 | $688.00K 10-Q · filed 2013-11-14 | $190.00K derived: sum of 4 quarters · filed 2014-03-21 |
| 2012-06-30 | -$295.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $171.00K 10-Q · filed 2013-08-14 | -$327.00K derived: sum of 3 quarters · filed 2014-03-21 | -$63.00K derived: sum of 4 quarters · filed 2014-03-21 |
| 2012-03-31 | $466.00K 10-Q · filed 2013-05-15 | -$32.00K derived: sum of 2 quarters · filed 2014-03-21 | $232.00K derived: sum of 3 quarters · filed 2014-03-21 | $30.00K derived: sum of 4 quarters · filed 2014-03-21 |
| 2011-12-31 | -$498.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21 | -$234.00K derived: sum of 2 quarters · filed 2014-03-21 | -$436.00K derived: sum of 3 quarters · filed 2014-03-21 | -$526.00K 10-K · filed 2014-03-21 |
| 2011-09-30 | $264.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $62.00K derived: sum of 2 quarters · filed 2012-11-14 | -$28.00K 10-Q · filed 2012-11-14 | -$16.00K derived: sum of 4 quarters · filed 2013-03-25 |
| 2011-06-30 | -$202.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | -$292.00K 10-Q · filed 2012-08-14 | -$280.00K derived: sum of 3 quarters · filed 2013-03-25 | $41.00K derived: sum of 4 quarters · filed 2013-03-25 |
| 2011-03-31 | -$90.00K 10-Q · filed 2012-05-15 | -$78.00K derived: sum of 2 quarters · filed 2013-03-25 | $243.00K derived: sum of 3 quarters · filed 2013-03-25 | |
| 2010-12-31 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-25 | $333.00K derived: sum of 2 quarters · filed 2013-03-25 | -$288.00K 10-K · filed 2013-03-25 | |
| 2010-09-30 | $321.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | -$300.00K 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | -$621.00K 10-Q · filed 2011-08-15 | |||
| 2009-12-31 | -$243.00K 10-K · filed 2012-03-26 |
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