ORRSTOWN FINANCIAL SERVICES, INC. Increase (Decrease) in Deferred Income Taxes
ORRSTOWN FINANCIAL SERVICES, INC. (ORRF) reported Increase (Decrease) in Deferred Income Taxes of -$1.99 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-06
- ORRSTOWN FINANCIAL SERVICES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $621.00K.
- ORRSTOWN FINANCIAL SERVICES, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$2.61M.
- ORRSTOWN FINANCIAL SERVICES, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $647.00K, a 28.51% decline year-over-year.
- ORRSTOWN FINANCIAL SERVICES, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$538.00K, a 290.11% decline year-over-year.
- ORRSTOWN FINANCIAL SERVICES, INC. increase (decrease) in deferred income taxes for fiscal 2025 was -$6.00M, a 791.93% decline from fiscal 2024.
- ORRSTOWN FINANCIAL SERVICES, INC. increase (decrease) in deferred income taxes for fiscal 2024 was $867.00K, a 33.18% increase from fiscal 2023.
- ORRSTOWN FINANCIAL SERVICES, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $651.00K, a 10.15% increase from fiscal 2022.
- ORRSTOWN FINANCIAL SERVICES, INC. increase (decrease) in deferred income taxes for fiscal 2022 was $591.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $621.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$1.99M 10-Q · filed 2026-08-06 | -$1.34M derived: sum of 3 quarters · filed 2026-08-06 | -$1.88M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | -$2.61M 10-Q · filed 2026-05-08 | -$1.97M derived: sum of 2 quarters · filed 2026-05-08 | -$2.50M derived: sum of 3 quarters · filed 2026-05-08 | -$2.85M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $647.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $109.00K derived: sum of 2 quarters · filed 2026-03-12 | -$233.00K derived: sum of 3 quarters · filed 2026-08-06 | -$6.00M 10-K · filed 2026-03-12 | |
| 2025-09-30 | -$538.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$880.00K derived: sum of 2 quarters · filed 2026-08-06 | -$6.65M 10-Q · filed 2025-11-06 | -$5.74M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | -$342.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$6.11M 10-Q · filed 2026-08-06 | -$5.20M derived: sum of 3 quarters · filed 2026-08-06 | -$4.92M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | -$5.77M 10-Q · filed 2026-05-08 | -$4.86M derived: sum of 2 quarters · filed 2026-05-08 | -$4.58M derived: sum of 3 quarters · filed 2026-05-08 | -$4.01M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $905.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $1.19M derived: sum of 2 quarters · filed 2026-03-12 | $1.76M derived: sum of 3 quarters · filed 2026-03-12 | $867.00K 10-K · filed 2026-03-12 | |
| 2024-09-30 | $283.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $853.00K derived: sum of 2 quarters · filed 2025-11-06 | -$38.00K 10-Q · filed 2025-11-06 | $952.00K derived: sum of 4 quarters · filed 2026-03-12 | |
| 2024-06-30 | $570.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$321.00K 10-Q · filed 2025-08-08 | $669.00K derived: sum of 3 quarters · filed 2026-03-12 | $1.22M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2024-03-31 | -$891.00K 10-Q · filed 2025-05-09 | $99.00K derived: sum of 2 quarters · filed 2026-03-12 | $646.00K derived: sum of 3 quarters · filed 2026-03-12 | $1.01M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2023-12-31 | $990.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $1.54M derived: sum of 2 quarters · filed 2026-03-12 | $1.90M derived: sum of 3 quarters · filed 2026-03-12 | $651.00K 10-K · filed 2026-03-12 | |
| 2023-09-30 | $547.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $912.00K derived: sum of 2 quarters · filed 2024-11-12 | -$339.00K 10-Q · filed 2024-11-12 | -$2.24M derived: sum of 4 quarters · filed 2025-03-31 | |
| 2023-06-30 | $365.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$886.00K 10-Q · filed 2024-08-08 | -$2.78M derived: sum of 3 quarters · filed 2025-03-31 | $1.22M derived: sum of 4 quarters · filed 2025-03-31 | |
| 2023-03-31 | -$1.25M 10-Q · filed 2024-05-09 | -$3.15M derived: sum of 2 quarters · filed 2025-03-31 | $857.00K derived: sum of 3 quarters · filed 2025-03-31 | $978.00K derived: sum of 4 quarters · filed 2025-03-31 | |
| 2022-12-31 | -$1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $2.11M derived: sum of 2 quarters · filed 2025-03-31 | $2.23M derived: sum of 3 quarters · filed 2025-03-31 | $591.00K 10-K · filed 2025-03-31 | |
| 2022-09-30 | $4.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $4.13M derived: sum of 2 quarters · filed 2023-11-08 | $2.49M 10-Q · filed 2023-11-08 | $1.28M derived: sum of 4 quarters · filed 2024-03-14 | |
| 2022-06-30 | $121.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$1.52M 10-Q · filed 2023-08-08 | -$2.73M derived: sum of 3 quarters · filed 2024-03-14 | -$4.83M derived: sum of 4 quarters · filed 2024-03-14 | |
| 2022-03-31 | -$1.64M 10-Q · filed 2023-05-09 | -$2.85M derived: sum of 2 quarters · filed 2024-03-14 | -$4.95M derived: sum of 3 quarters · filed 2024-03-14 | -$4.18M derived: sum of 4 quarters · filed 2024-03-14 | |
| 2021-12-31 | -$1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | -$3.31M derived: sum of 2 quarters · filed 2024-03-14 | -$2.54M derived: sum of 3 quarters · filed 2024-03-14 | -$942.00K 10-K · filed 2024-03-14 | |
| 2021-09-30 | -$2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$1.33M derived: sum of 2 quarters · filed 2022-11-09 | $267.00K 10-Q · filed 2022-11-09 | $1.57M derived: sum of 4 quarters · filed 2023-03-16 | |
| 2021-06-30 | $771.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $2.37M 10-Q · filed 2022-08-04 | $3.67M derived: sum of 3 quarters · filed 2023-03-16 | $4.41M derived: sum of 4 quarters · filed 2023-03-16 | |
| 2021-03-31 | $1.60M 10-Q · filed 2022-05-05 | $2.90M derived: sum of 2 quarters · filed 2023-03-16 | $3.64M derived: sum of 3 quarters · filed 2023-03-16 | $4.60M derived: sum of 4 quarters · filed 2023-03-16 | |
| 2020-12-31 | $1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $2.04M derived: sum of 2 quarters · filed 2023-03-16 | $3.00M derived: sum of 3 quarters · filed 2023-03-16 | $1.97M 10-K · filed 2023-03-16 | |
| 2020-09-30 | $735.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $1.70M derived: sum of 2 quarters · filed 2021-11-05 | $672.00K 10-Q · filed 2021-11-05 | $244.00K derived: sum of 4 quarters · filed 2022-03-11 | |
| 2020-06-30 | $961.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$63.00K 10-Q · filed 2021-08-05 | -$491.00K derived: sum of 3 quarters · filed 2022-03-11 | -$1.58M derived: sum of 4 quarters · filed 2022-03-11 | |
| 2020-03-31 | -$1.02M 10-Q · filed 2021-05-07 | -$1.45M derived: sum of 2 quarters · filed 2022-03-11 | -$2.54M derived: sum of 3 quarters · filed 2022-03-11 | -$2.59M 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 | -$1.51M 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 | -$1.08M derived: 10-Q 9 month − 10-Q 6 month · 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 | -$52.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$263.00K 10-Q · filed 2020-08-07 | -$50.00K derived: sum of 3 quarters · filed 2021-03-15 | -$288.00K 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 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$487.00K derived: sum of 2 quarters · filed 2019-11-08 | -$756.00K 10-Q · filed 2019-11-08 | -$3.60M derived: sum of 4 quarters · filed 2020-03-16 | |
| 2018-06-30 | -$249.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$518.00K 10-Q · filed 2019-08-08 | -$3.37M derived: sum of 3 quarters · filed 2020-03-16 | -$2.85M derived: sum of 4 quarters · filed 2020-03-16 | |
| 2018-03-31 | -$269.00K 10-Q · filed 2019-05-07 | -$3.12M derived: sum of 2 quarters · filed 2020-03-16 | -$2.60M derived: sum of 3 quarters · filed 2020-03-16 | -$2.98M derived: sum of 4 quarters · filed 2020-03-16 | |
| 2017-12-31 | -$2.85M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$2.33M derived: sum of 2 quarters · filed 2020-03-16 | -$2.71M derived: sum of 3 quarters · filed 2020-03-16 | -$3.08M 10-K · filed 2020-03-16 | |
| 2017-09-30 | $516.00K derived: 10-Q 9 month − 10-Q 6 month · 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 derived: 10-Q 6 month − 10-Q 3 month · 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 derived: 10-Q 9 month − 10-Q 6 month · 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 derived: 10-Q 6 month − 10-Q 3 month · 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 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | -$828.00K derived: sum of 2 quarters · filed 2016-11-07 | -$1.55M 10-Q · filed 2016-11-07 | $14.67M derived: sum of 4 quarters · filed 2017-03-13 | |
| 2015-06-30 | -$261.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | -$987.00K 10-Q · filed 2016-08-05 | $15.24M derived: sum of 3 quarters · filed 2017-03-13 | $15.24M derived: sum of 4 quarters · filed 2017-03-13 | |
| 2015-03-31 | -$726.00K 10-Q · filed 2016-05-06 | $15.50M derived: sum of 2 quarters · filed 2017-03-13 | $15.50M derived: sum of 3 quarters · filed 2017-03-13 | $15.50M derived: sum of 4 quarters · filed 2017-03-13 | |
| 2014-12-31 | $16.22M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | $16.22M derived: sum of 2 quarters · filed 2017-03-13 | $16.22M derived: sum of 3 quarters · filed 2017-03-13 | $16.22M 10-K · filed 2017-03-13 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · 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 derived: 10-Q 6 month − 10-Q 3 month · 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 | $0.00 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 | $0.00 derived: sum of 3 quarters · filed 2016-03-11 | $0.00 10-K · filed 2016-03-11 | |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $0.00 derived: sum of 2 quarters · filed 2013-11-08 | $0.00 10-Q · filed 2013-11-08 | $0.00 derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $0.00 10-Q · filed 2013-08-08 | $0.00 derived: sum of 3 quarters · filed 2015-03-12 | -$22.92M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-03-31 | $0.00 10-Q · filed 2013-05-09 | $0.00 derived: sum of 2 quarters · filed 2015-03-12 | -$22.92M derived: sum of 3 quarters · filed 2015-03-12 | -$22.97M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | -$22.92M derived: sum of 2 quarters · filed 2015-03-12 | -$22.97M derived: sum of 3 quarters · filed 2015-03-12 | -$20.38M 10-K · filed 2015-03-12 | |
| 2012-09-30 | -$22.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$22.97M derived: sum of 2 quarters · filed 2013-11-08 | -$20.38M 10-Q · filed 2013-11-08 | -$11.07M derived: sum of 4 quarters · filed 2013-11-08 | |
| 2012-06-30 | -$44.00K derived: 10-Q 6 month − 10-Q 3 month · 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 | $3.44M 10-Q · filed 2012-05-09 | $11.89M derived: sum of 2 quarters · filed 2013-05-09 | $13.93M derived: sum of 3 quarters · filed 2013-05-09 | $15.83M derived: sum of 4 quarters · filed 2013-05-09 |
| 2011-12-31 | $9.31M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-06 | $11.35M derived: sum of 2 quarters · filed 2013-03-06 | $13.25M derived: sum of 3 quarters · filed 2013-03-06 | $15.14M 10-K · filed 2014-03-14 | |
| 2011-09-30 | $2.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $3.94M derived: sum of 2 quarters · filed 2012-11-08 | $5.83M 10-Q · filed 2012-11-08 | $6.25M derived: sum of 4 quarters · filed 2013-03-06 | |
| 2011-06-30 | $1.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $3.79M 10-Q · filed 2012-08-09 | $4.22M derived: sum of 3 quarters · filed 2013-03-06 | ||
| 2011-03-31 | $1.89M 10-Q · filed 2012-05-09 | $2.31M derived: sum of 2 quarters · filed 2013-03-06 | |||
| 2010-12-31 | $425.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-06 | $2.47M 10-K · filed 2013-03-06 | |||
| 2010-09-30 | $2.05M 10-Q · filed 2011-11-09 | ||||
| 2009-12-31 | $916.00K 10-K · filed 2012-03-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SOUTH PLAINS FINANCIAL, INC. (SPFI) | United States | $0.806B | 12.48 |
| CAPITAL CITY BANK GROUP INC (CCBG) | United States | $0.844B | 12.29 |
| INDEPENDENT BANK CORP /MI/ (IBCP) | United States | $0.791B | 10.36 |
| GREAT SOUTHERN BANCORP, INC. (GSBC) | United States | $0.860B | 12.69 |
| EAGLE BANCORP INC (EGBN) | United States | $0.864B | -17.92 |
| FIRST FINANCIAL CORP /IN/ (THFF) | United States | $0.894B | 10.86 |
| FIRST COMMUNITY BANKSHARES INC /VA/ (FCBC) | United States | $0.895B | 14.17 |
| WASHINGTON TRUST BANCORP INC (WASH) | United States | $0.738B | 12.55 |
| FARMERS NATIONAL BANC CORP /OH/ (FMNB) | United States | $0.909B | 13.03 |
| MID PENN BANCORP INC (MPB) | United States | $0.917B | 12.94 |