ORRSTOWN FINANCIAL SERVICES, INC. Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
ORRSTOWN FINANCIAL SERVICES, INC. (ORRF) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax of -$152.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax · last filed 2026-08-06
- ORRSTOWN FINANCIAL SERVICES, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-06-30 was -$152.00K, a 244.76% decline year-over-year.
- ORRSTOWN FINANCIAL SERVICES, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2026-03-31 was -$218.00K, a 204.81% decline year-over-year.
- ORRSTOWN FINANCIAL SERVICES, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-12-31 was -$20.00K.
- ORRSTOWN FINANCIAL SERVICES, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for the quarter ending 2025-09-30 was $15.00K, a 96.92% decline year-over-year.
- ORRSTOWN FINANCIAL SERVICES, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2025 was $308.00K.
- ORRSTOWN FINANCIAL SERVICES, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2024 was -$325.00K.
- ORRSTOWN FINANCIAL SERVICES, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2023 was -$150.00K, a 173.53% decline from fiscal 2022.
- ORRSTOWN FINANCIAL SERVICES, INC. other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, tax for fiscal 2022 was $204.00K.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$152.00K 10-Q · filed 2026-08-06 | -$370.00K 10-Q · filed 2026-08-06 | -$390.00K derived: sum of 3 quarters · filed 2026-08-06 | -$375.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$218.00K 10-Q · filed 2026-05-08 | -$238.00K derived: sum of 2 quarters · filed 2026-05-08 | -$223.00K derived: sum of 3 quarters · filed 2026-05-08 | -$118.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$5.00K derived: sum of 2 quarters · filed 2026-03-12 | $100.00K derived: sum of 3 quarters · filed 2026-08-06 | $308.00K 10-K · filed 2026-03-12 |
| 2025-09-30 | $15.00K 10-Q · filed 2025-11-06 | $120.00K derived: sum of 2 quarters · filed 2026-08-06 | $328.00K 10-Q · filed 2025-11-06 | -$68.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $105.00K 10-Q · filed 2026-08-06 | $313.00K 10-Q · filed 2026-08-06 | -$83.00K derived: sum of 3 quarters · filed 2026-08-06 | $404.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $208.00K 10-Q · filed 2026-05-08 | -$188.00K derived: sum of 2 quarters · filed 2026-05-08 | $299.00K derived: sum of 3 quarters · filed 2026-05-08 | $201.00K derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$396.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $91.00K derived: sum of 2 quarters · filed 2026-03-12 | -$7.00K derived: sum of 3 quarters · filed 2026-03-12 | -$325.00K 10-K · filed 2026-03-12 |
| 2024-09-30 | $487.00K 10-Q · filed 2025-11-06 | $389.00K derived: sum of 2 quarters · filed 2025-11-06 | $71.00K 10-Q · filed 2025-11-06 | $544.00K derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-06-30 | -$98.00K 10-Q · filed 2025-08-08 | -$416.00K 10-Q · filed 2025-08-08 | $57.00K derived: sum of 3 quarters · filed 2026-03-12 | -$260.00K derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-03-31 | -$318.00K 10-Q · filed 2025-05-09 | $155.00K derived: sum of 2 quarters · filed 2026-03-12 | -$162.00K derived: sum of 3 quarters · filed 2026-03-12 | -$394.00K derived: sum of 4 quarters · filed 2026-03-12 |
| 2023-12-31 | $473.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $156.00K derived: sum of 2 quarters · filed 2026-03-12 | -$76.00K derived: sum of 3 quarters · filed 2026-03-12 | -$150.00K 10-K · filed 2026-03-12 |
| 2023-09-30 | -$317.00K 10-Q · filed 2024-11-12 | -$549.00K derived: sum of 2 quarters · filed 2024-11-12 | -$623.00K 10-Q · filed 2024-11-12 | -$538.00K derived: sum of 4 quarters · filed 2025-03-31 |
| 2023-06-30 | -$232.00K 10-Q · filed 2024-08-08 | -$306.00K 10-Q · filed 2024-08-08 | -$221.00K derived: sum of 3 quarters · filed 2025-03-31 | -$103.00K derived: sum of 4 quarters · filed 2025-03-31 |
| 2023-03-31 | -$75.00K 10-Q · filed 2024-05-09 | $11.00K derived: sum of 2 quarters · filed 2025-03-31 | $129.00K derived: sum of 3 quarters · filed 2025-03-31 | $129.00K derived: sum of 4 quarters · filed 2025-03-31 |
| 2022-12-31 | $86.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $204.00K derived: sum of 2 quarters · filed 2025-03-31 | $204.00K derived: sum of 3 quarters · filed 2025-03-31 | $204.00K 10-K · filed 2025-03-31 |
| 2022-09-30 | $118.00K 10-Q · filed 2023-11-08 | $118.00K derived: sum of 2 quarters · filed 2023-11-08 | $118.00K 10-Q · filed 2023-11-08 | $118.00K derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-08 | $0.00 10-Q · filed 2023-08-08 | $0.00 derived: sum of 3 quarters · filed 2024-03-14 | -$83.00K derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-09 | $0.00 derived: sum of 2 quarters · filed 2024-03-14 | -$83.00K derived: sum of 3 quarters · filed 2024-03-14 | -$85.00K derived: sum of 4 quarters · filed 2024-03-14 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | -$83.00K derived: sum of 2 quarters · filed 2024-03-14 | -$85.00K derived: sum of 3 quarters · filed 2024-03-14 | -$258.00K 10-K · filed 2024-03-14 |
| 2021-09-30 | -$83.00K 10-Q · filed 2022-11-09 | -$85.00K derived: sum of 2 quarters · filed 2022-11-09 | -$258.00K 10-Q · filed 2022-11-09 | -$347.00K derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-06-30 | -$2.00K 10-Q · filed 2022-08-04 | -$175.00K 10-Q · filed 2022-08-04 | -$264.00K derived: sum of 3 quarters · filed 2023-03-16 | -$332.00K derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-03-31 | -$173.00K 10-Q · filed 2022-05-05 | -$262.00K derived: sum of 2 quarters · filed 2023-03-16 | -$330.00K derived: sum of 3 quarters · filed 2023-03-16 | -$179.00K derived: sum of 4 quarters · filed 2023-03-16 |
| 2020-12-31 | -$89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$157.00K derived: sum of 2 quarters · filed 2023-03-16 | -$6.00K derived: sum of 3 quarters · filed 2023-03-16 | $258.00K 10-K · filed 2023-03-16 |
| 2020-09-30 | -$68.00K 10-Q · filed 2021-11-05 | $83.00K derived: sum of 2 quarters · filed 2021-11-05 | $347.00K 10-Q · filed 2021-11-05 | $347.00K derived: sum of 4 quarters · filed 2022-03-11 |
| 2020-06-30 | $151.00K 10-Q · filed 2021-08-05 | $415.00K 10-Q · filed 2021-08-05 | $415.00K derived: sum of 3 quarters · filed 2022-03-11 | $415.00K derived: sum of 4 quarters · filed 2022-03-11 |
| 2020-03-31 | $264.00K 10-Q · filed 2021-05-07 | $264.00K derived: sum of 2 quarters · filed 2022-03-11 | $264.00K derived: sum of 3 quarters · filed 2022-03-11 | $264.00K derived: sum of 4 quarters · filed 2022-03-11 |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $0.00 derived: sum of 2 quarters · filed 2022-03-11 | $0.00 derived: sum of 3 quarters · filed 2022-03-11 | $0.00 10-K · filed 2022-03-11 |
| 2019-09-30 | $0.00 10-Q · filed 2020-11-05 | $0.00 derived: sum of 2 quarters · filed 2020-11-05 | $0.00 10-Q · filed 2020-11-05 | |
| 2019-06-30 | $0.00 10-Q · filed 2020-08-07 | $0.00 10-Q · filed 2020-08-07 | ||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-07 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-03-15 |
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