ORRSTOWN FINANCIAL SERVICES, INC. Deferred Income Tax Expense (Benefit)
ORRSTOWN FINANCIAL SERVICES, INC. (ORRF) reported Deferred Income Tax Expense (Benefit) of $2.61 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-08
- ORRSTOWN FINANCIAL SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $2.61M, a 54.70% decline year-over-year.
- ORRSTOWN FINANCIAL SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $5.77M.
- ORRSTOWN FINANCIAL SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was -$1.64M, a 482.24% decline year-over-year.
- ORRSTOWN FINANCIAL SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2020-09-30 was -$803.00K, a 173.27% decline year-over-year.
- ORRSTOWN FINANCIAL SERVICES, INC. deferred income tax expense (benefit) for fiscal 2025 was $6.00M.
- ORRSTOWN FINANCIAL SERVICES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$867.00K.
- ORRSTOWN FINANCIAL SERVICES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$651.00K.
- ORRSTOWN FINANCIAL SERVICES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$591.00K, a 162.74% decline 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 |
|---|---|---|---|---|
| 2026-03-31 | $2.61M 10-Q · filed 2026-05-08 | |||
| 2025-12-31 | $6.00M 10-K · filed 2026-03-12 | |||
| 2025-03-31 | $5.77M 10-Q · filed 2026-05-08 | |||
| 2024-12-31 | -$867.00K 10-K · filed 2026-03-12 | |||
| 2023-12-31 | -$651.00K 10-K · filed 2026-03-12 | |||
| 2022-12-31 | -$591.00K 10-K · filed 2025-03-31 | |||
| 2021-12-31 | $942.00K 10-K · filed 2024-03-14 | |||
| 2020-12-31 | -$1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$2.44M derived: sum of 2 quarters · filed 2023-03-16 | -$1.56M derived: sum of 3 quarters · filed 2023-03-16 | -$554.00K 10-K · filed 2023-03-16 |
| 2020-09-30 | -$803.00K 10-Q · filed 2020-11-05 | $71.00K derived: sum of 2 quarters · filed 2020-11-05 | $1.08M 10-Q · filed 2020-11-05 | $1.51M derived: sum of 4 quarters · filed 2022-03-11 |
| 2020-06-30 | $874.00K 10-Q · filed 2020-08-07 | $1.89M 10-Q · filed 2020-08-07 | $2.31M derived: sum of 3 quarters · filed 2022-03-11 | $3.41M derived: sum of 4 quarters · filed 2022-03-11 |
| 2020-03-31 | $1.01M 10-Q · filed 2020-05-07 | $1.44M derived: sum of 2 quarters · filed 2022-03-11 | $2.54M derived: sum of 3 quarters · filed 2022-03-11 | $2.58M derived: sum of 4 quarters · filed 2022-03-11 |
| 2019-12-31 | $428.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $1.52M derived: sum of 2 quarters · filed 2022-03-11 | $1.56M derived: sum of 3 quarters · filed 2022-03-11 | $1.78M 10-K · filed 2022-03-11 |
| 2019-09-30 | $1.10M 10-Q · filed 2020-11-05 | $1.14M derived: sum of 2 quarters · filed 2020-11-05 | $1.35M 10-Q · filed 2020-11-05 | $1.14M derived: sum of 4 quarters · filed 2021-03-15 |
| 2019-06-30 | $41.00K 10-Q · filed 2020-08-07 | $252.00K 10-Q · filed 2020-08-07 | $39.00K derived: sum of 3 quarters · filed 2021-03-15 | $277.00K derived: sum of 4 quarters · filed 2021-03-15 |
| 2019-03-31 | $211.00K 10-Q · filed 2020-05-07 | -$2.00K derived: sum of 2 quarters · filed 2021-03-15 | $236.00K derived: sum of 3 quarters · filed 2021-03-15 | $485.00K derived: sum of 4 quarters · filed 2021-03-15 |
| 2018-12-31 | -$213.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | $25.00K derived: sum of 2 quarters · filed 2021-03-15 | $274.00K derived: sum of 3 quarters · filed 2021-03-15 | $543.00K 10-K · filed 2021-03-15 |
| 2018-09-30 | $238.00K 10-Q · filed 2019-11-08 | $487.00K derived: sum of 2 quarters · filed 2019-11-08 | $756.00K 10-Q · filed 2019-11-08 | $970.00K derived: sum of 4 quarters · filed 2020-03-16 |
| 2018-06-30 | $249.00K 10-Q · filed 2019-08-08 | $518.00K 10-Q · filed 2019-08-08 | $732.00K derived: sum of 3 quarters · filed 2020-03-16 | $216.00K derived: sum of 4 quarters · filed 2020-03-16 |
| 2018-03-31 | $269.00K 10-Q · filed 2019-05-07 | $483.00K derived: sum of 2 quarters · filed 2020-03-16 | -$33.00K derived: sum of 3 quarters · filed 2020-03-16 | $347.00K derived: sum of 4 quarters · filed 2020-03-16 |
| 2017-12-31 | $214.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$302.00K derived: sum of 2 quarters · filed 2020-03-16 | $78.00K derived: sum of 3 quarters · filed 2020-03-16 | $443.00K 10-K · filed 2020-03-16 |
| 2017-09-30 | -$516.00K 10-Q · filed 2018-11-06 | -$136.00K derived: sum of 2 quarters · filed 2018-11-06 | $229.00K 10-Q · filed 2018-11-06 | $203.00K derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-06-30 | $380.00K 10-Q · filed 2018-08-07 | $745.00K 10-Q · filed 2018-08-07 | $719.00K derived: sum of 3 quarters · filed 2019-03-15 | -$230.00K derived: sum of 4 quarters · filed 2019-03-15 |
| 2017-03-31 | $365.00K 10-Q · filed 2018-05-08 | $339.00K derived: sum of 2 quarters · filed 2019-03-15 | -$610.00K derived: sum of 3 quarters · filed 2019-03-15 | -$595.00K derived: sum of 4 quarters · filed 2019-03-15 |
| 2016-12-31 | -$26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$975.00K derived: sum of 2 quarters · filed 2019-03-15 | -$960.00K derived: sum of 3 quarters · filed 2019-03-15 | -$232.00K 10-K · filed 2019-03-15 |
| 2016-09-30 | -$949.00K 10-Q · filed 2017-11-07 | -$934.00K derived: sum of 2 quarters · filed 2017-11-07 | -$206.00K 10-Q · filed 2017-11-07 | -$963.00K derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-06-30 | $15.00K 10-Q · filed 2017-08-08 | $743.00K 10-Q · filed 2017-08-08 | -$14.00K derived: sum of 3 quarters · filed 2018-03-09 | $553.00K derived: sum of 4 quarters · filed 2018-03-09 |
| 2016-03-31 | $728.00K 10-Q · filed 2017-05-09 | -$29.00K derived: sum of 2 quarters · filed 2018-03-09 | $538.00K derived: sum of 3 quarters · filed 2018-03-09 | $799.00K derived: sum of 4 quarters · filed 2018-03-09 |
| 2015-12-31 | -$757.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | -$190.00K derived: sum of 2 quarters · filed 2018-03-09 | $71.00K derived: sum of 3 quarters · filed 2018-03-09 | $797.00K 10-K · filed 2018-03-09 |
| 2015-09-30 | $567.00K 10-Q · filed 2016-11-07 | $828.00K derived: sum of 2 quarters · filed 2016-11-07 | $1.55M 10-Q · filed 2016-11-07 | $1.92M derived: sum of 4 quarters · filed 2017-03-13 |
| 2015-06-30 | $261.00K 10-Q · filed 2016-08-05 | $987.00K 10-Q · filed 2016-08-05 | $1.36M derived: sum of 3 quarters · filed 2017-03-13 | $2.89M derived: sum of 4 quarters · filed 2017-03-13 |
| 2015-03-31 | $726.00K 10-Q · filed 2016-05-06 | $1.09M derived: sum of 2 quarters · filed 2017-03-13 | $2.63M derived: sum of 3 quarters · filed 2017-03-13 | $3.21M derived: sum of 4 quarters · filed 2017-03-13 |
| 2014-12-31 | $369.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $1.90M derived: sum of 2 quarters · filed 2017-03-13 | $2.49M derived: sum of 3 quarters · filed 2017-03-13 | $2.74M 10-K · filed 2017-03-13 |
| 2014-09-30 | $1.53M 10-Q · filed 2015-11-06 | $2.12M derived: sum of 2 quarters · filed 2015-11-06 | $2.37M 10-Q · filed 2015-11-06 | $2.32M derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-06-30 | $583.00K 10-Q · filed 2015-08-05 | $838.00K 10-Q · filed 2015-08-05 | $789.00K derived: sum of 3 quarters · filed 2016-03-11 | $1.32M derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-03-31 | $255.00K 10-Q · filed 2015-05-08 | $206.00K derived: sum of 2 quarters · filed 2016-03-11 | $738.00K derived: sum of 3 quarters · filed 2016-03-11 | $1.46M derived: sum of 4 quarters · filed 2016-03-11 |
| 2013-12-31 | -$49.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $483.00K derived: sum of 2 quarters · filed 2016-03-11 | $1.20M derived: sum of 3 quarters · filed 2016-03-11 | $1.27M 10-K · filed 2016-03-11 |
| 2013-09-30 | $532.00K 10-Q · filed 2014-11-07 | $1.25M derived: sum of 2 quarters · filed 2014-11-07 | $1.32M 10-Q · filed 2014-11-07 | $957.00K derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-06-30 | $719.00K 10-Q · filed 2014-08-08 | $788.00K 10-Q · filed 2014-08-08 | $425.00K derived: sum of 3 quarters · filed 2015-03-12 | $3.48M derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-03-31 | $69.00K 10-Q · filed 2014-05-09 | -$294.00K derived: sum of 2 quarters · filed 2015-03-12 | $2.76M derived: sum of 3 quarters · filed 2015-03-12 | $2.80M derived: sum of 4 quarters · filed 2015-03-12 |
| 2012-12-31 | -$363.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $2.69M derived: sum of 2 quarters · filed 2015-03-12 | $2.73M derived: sum of 3 quarters · filed 2015-03-12 | $149.00K 10-K · filed 2015-03-12 |
| 2012-09-30 | $3.05M 10-Q · filed 2013-11-08 | $3.09M derived: sum of 2 quarters · filed 2013-11-08 | $512.00K 10-Q · filed 2013-11-08 | -$8.80M derived: sum of 4 quarters · filed 2013-11-08 |
| 2012-06-30 | $44.00K 10-Q · filed 2013-08-08 | -$2.54M 10-Q · filed 2013-08-08 | -$11.85M derived: sum of 3 quarters · filed 2013-08-08 | -$13.88M derived: sum of 4 quarters · filed 2013-08-08 |
| 2012-03-31 | -$2.58M 10-Q · filed 2013-05-09 | -$11.89M derived: sum of 2 quarters · filed 2013-05-09 | -$13.93M derived: sum of 3 quarters · filed 2013-05-09 | |
| 2011-12-31 | -$9.31M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-06 | -$11.34M derived: sum of 2 quarters · filed 2013-03-06 | -$15.14M 10-K · filed 2014-03-14 | |
| 2011-09-30 | -$2.03M 10-Q · filed 2012-11-08 | -$5.83M 10-Q · filed 2012-11-08 | ||
| 2010-12-31 | -$2.47M 10-K · filed 2013-03-06 |
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