ORRSTOWN FINANCIAL SERVICES, INC. Current Federal Tax Expense (Benefit)
ORRSTOWN FINANCIAL SERVICES, INC. (ORRF) reported Current Federal Tax Expense (Benefit) of $2.70 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-05-08
- ORRSTOWN FINANCIAL SERVICES, INC. current federal tax expense (benefit) for the quarter ending 2026-03-31 was $2.70M.
- ORRSTOWN FINANCIAL SERVICES, INC. current federal tax expense (benefit) for the quarter ending 2017-09-30 was $888.00K, a 16.70% decline year-over-year.
- ORRSTOWN FINANCIAL SERVICES, INC. current federal tax expense (benefit) for the quarter ending 2017-06-30 was $145.00K, a 39.08% decline year-over-year.
- ORRSTOWN FINANCIAL SERVICES, INC. current federal tax expense (benefit) for the quarter ending 2017-03-31 was $57.00K.
- ORRSTOWN FINANCIAL SERVICES, INC. current federal tax expense (benefit) for fiscal 2025 was $14.10M.
- ORRSTOWN FINANCIAL SERVICES, INC. current federal tax expense (benefit) for fiscal 2016 was $1.50M, a 77.61% increase from fiscal 2015.
- ORRSTOWN FINANCIAL SERVICES, INC. current federal tax expense (benefit) for fiscal 2015 was $844.00K, a 941.98% increase from fiscal 2014.
- ORRSTOWN FINANCIAL SERVICES, INC. current federal tax expense (benefit) for fiscal 2014 was $81.00K, a 35.00% increase from fiscal 2013.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-31 | $2.70M 10-Q · filed 2026-05-08 | |||
| 2025-12-31 | $14.10M 10-K · filed 2026-03-12 | |||
| 2017-09-30 | $888.00K 10-Q · filed 2017-11-07 | $1.03M derived: sum of 2 quarters · filed 2017-11-07 | $1.09M 10-Q · filed 2017-11-07 | $1.40M derived: sum of 4 quarters · filed 2017-11-07 |
| 2017-06-30 | $145.00K 10-Q · filed 2017-08-08 | $202.00K 10-Q · filed 2017-08-08 | $509.00K derived: sum of 3 quarters · filed 2017-08-08 | $1.57M derived: sum of 4 quarters · filed 2017-11-07 |
| 2017-03-31 | $57.00K 10-Q · filed 2017-05-09 | $364.00K derived: sum of 2 quarters · filed 2017-05-09 | $1.43M derived: sum of 3 quarters · filed 2017-11-07 | $1.67M derived: sum of 4 quarters · filed 2017-11-07 |
| 2016-12-31 | $307.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $1.37M derived: sum of 2 quarters · filed 2017-11-07 | $1.61M derived: sum of 3 quarters · filed 2017-11-07 | $1.50M 10-K · filed 2017-03-13 |
| 2016-09-30 | $1.07M 10-Q · filed 2017-11-07 | $1.30M derived: sum of 2 quarters · filed 2017-11-07 | $1.19M 10-Q · filed 2017-11-07 | $2.10M derived: sum of 4 quarters · filed 2017-11-07 |
| 2016-06-30 | $238.00K 10-Q · filed 2017-08-08 | $126.00K 10-Q · filed 2017-08-08 | $1.03M derived: sum of 3 quarters · filed 2017-08-08 | $929.00K derived: sum of 4 quarters · filed 2017-08-08 |
| 2016-03-31 | -$112.00K 10-Q · filed 2017-05-09 | $795.00K derived: sum of 2 quarters · filed 2017-05-09 | $691.00K derived: sum of 3 quarters · filed 2017-05-09 | $747.00K derived: sum of 4 quarters · filed 2017-05-09 |
| 2015-12-31 | $907.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $803.00K derived: sum of 2 quarters · filed 2017-03-13 | $859.00K derived: sum of 3 quarters · filed 2017-03-13 | $844.00K 10-K · filed 2017-03-13 |
| 2015-09-30 | -$104.00K 10-Q · filed 2016-11-07 | -$48.00K derived: sum of 2 quarters · filed 2016-11-07 | -$63.00K 10-Q · filed 2016-11-07 | $18.00K derived: sum of 4 quarters · filed 2017-03-13 |
| 2015-06-30 | $56.00K 10-Q · filed 2016-08-05 | $41.00K 10-Q · filed 2016-08-05 | $122.00K derived: sum of 3 quarters · filed 2017-03-13 | $122.00K derived: sum of 4 quarters · filed 2017-03-13 |
| 2015-03-31 | -$15.00K 10-Q · filed 2016-05-06 | $66.00K derived: sum of 2 quarters · filed 2017-03-13 | $66.00K derived: sum of 3 quarters · filed 2017-03-13 | $66.00K derived: sum of 4 quarters · filed 2017-03-13 |
| 2014-12-31 | $81.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $81.00K derived: sum of 2 quarters · filed 2017-03-13 | $81.00K derived: sum of 3 quarters · filed 2017-03-13 | $81.00K 10-K · filed 2017-03-13 |
| 2014-09-30 | $0.00 10-Q · filed 2015-11-06 | $0.00 derived: sum of 2 quarters · filed 2015-11-06 | $0.00 10-Q · filed 2015-11-06 | $0.00 derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-06-30 | $0.00 10-Q · filed 2015-08-05 | $0.00 10-Q · filed 2015-08-05 | $0.00 derived: sum of 3 quarters · filed 2016-03-11 | $0.00 derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-03-31 | $0.00 10-Q · filed 2015-05-08 | $0.00 derived: sum of 2 quarters · filed 2016-03-11 | $0.00 derived: sum of 3 quarters · filed 2016-03-11 | $30.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $0.00 derived: sum of 2 quarters · filed 2016-03-11 | $30.00K derived: sum of 3 quarters · filed 2016-03-11 | $60.00K 10-K · filed 2016-03-11 |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-07 | $30.00K derived: sum of 2 quarters · filed 2014-11-07 | $60.00K 10-Q · filed 2014-11-07 | $1.06M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-06-30 | $30.00K 10-Q · filed 2014-08-08 | $60.00K 10-Q · filed 2014-08-08 | $1.06M derived: sum of 3 quarters · filed 2015-03-12 | -$2.83M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-03-31 | $30.00K 10-Q · filed 2014-05-09 | $1.03M derived: sum of 2 quarters · filed 2015-03-12 | -$2.86M derived: sum of 3 quarters · filed 2015-03-12 | -$10.06M derived: sum of 4 quarters · filed 2015-03-12 |
| 2012-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | -$2.89M derived: sum of 2 quarters · filed 2015-03-12 | -$10.09M derived: sum of 3 quarters · filed 2015-03-12 | -$12.38M 10-K · filed 2015-03-12 |
| 2012-09-30 | -$3.89M 10-Q · filed 2013-11-08 | -$11.10M derived: sum of 2 quarters · filed 2013-11-08 | -$13.39M 10-Q · filed 2013-11-08 | -$12.41M derived: sum of 4 quarters · filed 2013-11-08 |
| 2012-06-30 | -$7.20M 10-Q · filed 2013-08-08 | -$9.49M 10-Q · filed 2013-08-08 | -$8.52M derived: sum of 3 quarters · filed 2013-08-08 | -$7.80M derived: sum of 4 quarters · filed 2013-08-08 |
| 2012-03-31 | -$2.29M 10-Q · filed 2013-05-09 | -$1.32M derived: sum of 2 quarters · filed 2013-05-09 | -$594.00K derived: sum of 3 quarters · filed 2013-05-09 | |
| 2011-12-31 | $976.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-06 | $1.70M derived: sum of 2 quarters · filed 2013-03-06 | $4.06M 10-K · filed 2014-03-14 | |
| 2011-09-30 | $722.00K 10-Q · filed 2012-11-08 | $3.09M 10-Q · filed 2012-11-08 | ||
| 2010-12-31 | $8.78M 10-K · filed 2013-03-06 |
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