ORRSTOWN FINANCIAL SERVICES, INC. Current Income Tax Expense (Benefit)
ORRSTOWN FINANCIAL SERVICES, INC. (ORRF) reported Current Income Tax Expense (Benefit) of $3.08 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-05-08
- ORRSTOWN FINANCIAL SERVICES, INC. current income tax expense (benefit) for the quarter ending 2026-03-31 was $3.08M.
- ORRSTOWN FINANCIAL SERVICES, INC. current income tax expense (benefit) for the quarter ending 2025-03-31 was -$1.05M.
- ORRSTOWN FINANCIAL SERVICES, INC. current income tax expense (benefit) for the quarter ending 2020-12-31 was $4.11M, a 584.50% increase year-over-year.
- ORRSTOWN FINANCIAL SERVICES, INC. current income tax expense (benefit) for the quarter ending 2020-09-30 was $2.04M, a 736.07% increase year-over-year.
- ORRSTOWN FINANCIAL SERVICES, INC. current income tax expense (benefit) for fiscal 2025 was $15.78M, a 138.31% increase from fiscal 2024.
- ORRSTOWN FINANCIAL SERVICES, INC. current income tax expense (benefit) for fiscal 2024 was $6.62M, a 33.91% decline from fiscal 2023.
- ORRSTOWN FINANCIAL SERVICES, INC. current income tax expense (benefit) for fiscal 2023 was $10.02M, a 93.83% increase from fiscal 2022.
- ORRSTOWN FINANCIAL SERVICES, INC. current income tax expense (benefit) for fiscal 2022 was $5.17M, a 26.89% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-31 | $3.08M 10-Q · filed 2026-05-08 | |||
| 2025-12-31 | $15.78M 10-K · filed 2026-03-12 | |||
| 2025-03-31 | -$1.05M 10-Q · filed 2026-05-08 | |||
| 2024-12-31 | $6.62M 10-K · filed 2026-03-12 | |||
| 2023-12-31 | $10.02M 10-K · filed 2026-03-12 | |||
| 2022-12-31 | $5.17M 10-K · filed 2025-03-31 | |||
| 2021-12-31 | $7.07M 10-K · filed 2024-03-14 | |||
| 2020-12-31 | $4.11M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $6.15M derived: sum of 2 quarters · filed 2023-03-16 | $6.57M derived: sum of 3 quarters · filed 2023-03-16 | $6.60M 10-K · filed 2023-03-16 |
| 2020-09-30 | $2.04M 10-Q · filed 2020-11-05 | $2.47M derived: sum of 2 quarters · filed 2020-11-05 | $2.50M 10-Q · filed 2020-11-05 | $3.10M derived: sum of 4 quarters · filed 2022-03-11 |
| 2020-06-30 | $427.00K 10-Q · filed 2020-08-07 | $455.00K 10-Q · filed 2020-08-07 | $1.05M derived: sum of 3 quarters · filed 2022-03-11 | $1.30M derived: sum of 4 quarters · filed 2022-03-11 |
| 2020-03-31 | $28.00K 10-Q · filed 2020-05-07 | $628.00K derived: sum of 2 quarters · filed 2022-03-11 | $872.00K derived: sum of 3 quarters · filed 2022-03-11 | $941.00K derived: sum of 4 quarters · filed 2022-03-11 |
| 2019-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $844.00K derived: sum of 2 quarters · filed 2022-03-11 | $913.00K derived: sum of 3 quarters · filed 2022-03-11 | $934.00K 10-K · filed 2022-03-11 |
| 2019-09-30 | $244.00K 10-Q · filed 2020-11-05 | $313.00K derived: sum of 2 quarters · filed 2020-11-05 | $334.00K 10-Q · filed 2020-11-05 | $677.00K derived: sum of 4 quarters · filed 2021-03-15 |
| 2019-06-30 | $69.00K 10-Q · filed 2020-08-07 | $90.00K 10-Q · filed 2020-08-07 | $433.00K derived: sum of 3 quarters · filed 2021-03-15 | $839.00K derived: sum of 4 quarters · filed 2021-03-15 |
| 2019-03-31 | $21.00K 10-Q · filed 2020-05-07 | $364.00K derived: sum of 2 quarters · filed 2021-03-15 | $770.00K derived: sum of 3 quarters · filed 2021-03-15 | $895.00K derived: sum of 4 quarters · filed 2021-03-15 |
| 2018-12-31 | $343.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | $749.00K derived: sum of 2 quarters · filed 2021-03-15 | $874.00K derived: sum of 3 quarters · filed 2021-03-15 | $1.10M 10-K · filed 2021-03-15 |
| 2018-09-30 | $406.00K 10-Q · filed 2019-11-08 | $531.00K derived: sum of 2 quarters · filed 2019-11-08 | $754.00K 10-Q · filed 2019-11-08 | $927.00K derived: sum of 4 quarters · filed 2020-03-16 |
| 2018-06-30 | $125.00K 10-Q · filed 2019-08-08 | $348.00K 10-Q · filed 2019-08-08 | $521.00K derived: sum of 3 quarters · filed 2020-03-16 | $1.41M derived: sum of 4 quarters · filed 2020-03-16 |
| 2018-03-31 | $223.00K 10-Q · filed 2019-05-07 | $396.00K derived: sum of 2 quarters · filed 2020-03-16 | $1.29M derived: sum of 3 quarters · filed 2020-03-16 | $1.42M derived: sum of 4 quarters · filed 2020-03-16 |
| 2017-12-31 | $173.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $1.06M derived: sum of 2 quarters · filed 2020-03-16 | $1.20M derived: sum of 3 quarters · filed 2020-03-16 | $1.26M 10-K · filed 2020-03-16 |
| 2017-09-30 | $892.00K 10-Q · filed 2018-11-06 | $1.03M derived: sum of 2 quarters · filed 2018-11-06 | $1.09M 10-Q · filed 2018-11-06 | $1.39M derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-06-30 | $136.00K 10-Q · filed 2018-08-07 | $195.00K 10-Q · filed 2018-08-07 | $496.00K derived: sum of 3 quarters · filed 2019-03-15 | $1.57M derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-03-31 | $59.00K 10-Q · filed 2018-05-08 | $360.00K derived: sum of 2 quarters · filed 2019-03-15 | $1.43M derived: sum of 3 quarters · filed 2019-03-15 | $1.67M derived: sum of 4 quarters · filed 2019-03-15 |
| 2016-12-31 | $301.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $1.38M derived: sum of 2 quarters · filed 2019-03-15 | $1.61M derived: sum of 3 quarters · filed 2019-03-15 | $1.50M 10-K · filed 2019-03-15 |
| 2016-09-30 | $1.07M 10-Q · filed 2017-11-07 | $1.31M derived: sum of 2 quarters · filed 2017-11-07 | $1.20M 10-Q · filed 2017-11-07 | $2.09M derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-06-30 | $237.00K 10-Q · filed 2017-08-08 | $123.00K 10-Q · filed 2017-08-08 | $1.02M derived: sum of 3 quarters · filed 2018-03-09 | $911.00K derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-03-31 | -$114.00K 10-Q · filed 2017-05-09 | $779.00K derived: sum of 2 quarters · filed 2018-03-09 | $674.00K derived: sum of 3 quarters · filed 2018-03-09 | $734.00K derived: sum of 4 quarters · filed 2018-03-09 |
| 2015-12-31 | $893.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $788.00K derived: sum of 2 quarters · filed 2018-03-09 | $848.00K derived: sum of 3 quarters · filed 2018-03-09 | $837.00K 10-K · filed 2018-03-09 |
| 2015-09-30 | -$105.00K 10-Q · filed 2016-11-07 | -$45.00K derived: sum of 2 quarters · filed 2016-11-07 | -$56.00K 10-Q · filed 2016-11-07 | $11.00K derived: sum of 4 quarters · filed 2017-03-13 |
| 2015-06-30 | $60.00K 10-Q · filed 2016-08-05 | $49.00K 10-Q · filed 2016-08-05 | $116.00K derived: sum of 3 quarters · filed 2017-03-13 | $140.00K derived: sum of 4 quarters · filed 2017-03-13 |
| 2015-03-31 | -$11.00K 10-Q · filed 2016-05-06 | $56.00K derived: sum of 2 quarters · filed 2017-03-13 | $80.00K derived: sum of 3 quarters · filed 2017-03-13 | $80.00K derived: sum of 4 quarters · filed 2017-03-13 |
| 2014-12-31 | $67.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $91.00K derived: sum of 2 quarters · filed 2017-03-13 | $91.00K derived: sum of 3 quarters · filed 2017-03-13 | $91.00K 10-K · filed 2017-03-13 |
| 2014-09-30 | $24.00K 10-Q · filed 2015-11-06 | $24.00K derived: sum of 2 quarters · filed 2015-11-06 | $24.00K 10-Q · filed 2015-11-06 | |
| 2014-06-30 | $0.00 10-Q · filed 2015-08-05 | $0.00 10-Q · filed 2015-08-05 | ||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-08 | |||
| 2013-12-31 | -$206.00K 10-K · filed 2016-03-11 | |||
| 2012-12-31 | -$12.43M 10-K · filed 2015-03-12 |
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