Partners Bancorp Income Tax Expense
Partners Bancorp reported Income Tax Expense of $1.51 million for the 3-month period ending 2023-09-30, per its 10-Q filed 2023-11-09.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2023-11-09
- Partners Bancorp income tax expense (benefit) for the quarter ending 2023-09-30 was $1.51M, a 16.56% increase year-over-year.
- Partners Bancorp income tax expense (benefit) for the quarter ending 2023-06-30 was $1.25M, a 34.99% increase year-over-year.
- Partners Bancorp income tax expense (benefit) for the quarter ending 2023-03-31 was $1.19M, a 70.40% increase year-over-year.
- Partners Bancorp income tax expense (benefit) for the quarter ending 2022-12-31 was $1.60M, a 299.50% increase year-over-year.
- Partners Bancorp income tax expense (benefit) for fiscal 2022 was $4.51M, a 100.80% increase from fiscal 2021.
- Partners Bancorp income tax expense (benefit) for fiscal 2021 was $2.25M, a 30.41% increase from fiscal 2020.
- Partners Bancorp income tax expense (benefit) for fiscal 2020 was $1.72M, a 34.51% decline from fiscal 2019.
- Partners Bancorp income tax expense (benefit) for fiscal 2019 was $2.63M, a 11.53% increase from fiscal 2018.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2023-09-30 | $1.51M 10-Q · filed 2023-11-09 | $2.76M derived: sum of 2 quarters · filed 2023-11-09 | $3.94M 10-Q · filed 2023-11-09 | $5.54M derived: sum of 4 quarters · filed 2023-11-09 |
| 2023-06-30 | $1.25M 10-Q · filed 2023-08-11 | $2.44M 10-Q · filed 2023-08-11 | $4.03M derived: sum of 3 quarters · filed 2023-08-11 | $5.33M derived: sum of 4 quarters · filed 2023-11-09 |
| 2023-03-31 | $1.19M 10-Q · filed 2023-05-15 | $2.78M derived: sum of 2 quarters · filed 2023-05-15 | $4.08M derived: sum of 3 quarters · filed 2023-11-09 | $5.00M derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | $2.89M derived: sum of 2 quarters · filed 2023-11-09 | $3.82M derived: sum of 3 quarters · filed 2023-11-09 | $4.51M 10-K · filed 2023-03-29 |
| 2022-09-30 | $1.29M 10-Q · filed 2023-11-09 | $2.22M derived: sum of 2 quarters · filed 2023-11-09 | $2.91M 10-Q · filed 2023-11-09 | $3.31M derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | $926.00K 10-Q · filed 2023-08-11 | $1.62M 10-Q · filed 2023-08-11 | $2.02M derived: sum of 3 quarters · filed 2023-08-11 | $2.86M derived: sum of 4 quarters · filed 2023-08-11 |
| 2022-03-31 | $696.00K 10-Q · filed 2023-05-15 | $1.10M derived: sum of 2 quarters · filed 2023-05-15 | $1.94M derived: sum of 3 quarters · filed 2023-05-15 | $2.61M derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | $400.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | $1.24M derived: sum of 2 quarters · filed 2023-03-29 | $1.91M derived: sum of 3 quarters · filed 2023-03-29 | $2.25M 10-K · filed 2023-03-29 |
| 2021-09-30 | $839.00K 10-Q · filed 2022-11-10 | $1.51M derived: sum of 2 quarters · filed 2022-11-10 | $1.85M 10-Q · filed 2022-11-10 | $2.16M derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-06-30 | $674.00K 10-Q · filed 2022-08-12 | $1.01M 10-Q · filed 2022-08-12 | $1.32M derived: sum of 3 quarters · filed 2022-08-12 | $1.63M derived: sum of 4 quarters · filed 2022-08-12 |
| 2021-03-31 | $333.00K 10-Q · filed 2022-05-13 | $646.00K derived: sum of 2 quarters · filed 2022-05-13 | $954.00K derived: sum of 3 quarters · filed 2022-05-13 | $1.25M derived: sum of 4 quarters · filed 2022-05-13 |
| 2020-12-31 | $313.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $621.00K derived: sum of 2 quarters · filed 2022-03-29 | $920.00K derived: sum of 3 quarters · filed 2022-03-29 | $1.72M 10-K · filed 2022-03-29 |
| 2020-09-30 | $308.00K 10-Q · filed 2021-11-12 | $607.00K derived: sum of 2 quarters · filed 2021-11-12 | $1.41M 10-Q · filed 2021-11-12 | $1.88M derived: sum of 4 quarters · filed 2021-11-12 |
| 2020-06-30 | $299.00K 10-Q · filed 2021-08-13 | $1.10M 10-Q · filed 2021-08-13 | $1.57M derived: sum of 3 quarters · filed 2021-08-13 | $2.38M derived: sum of 4 quarters · filed 2021-08-13 |
| 2020-03-31 | $804.00K 10-Q · filed 2021-05-14 | $1.27M derived: sum of 2 quarters · filed 2021-05-14 | $2.08M derived: sum of 3 quarters · filed 2021-05-14 | $2.77M derived: sum of 4 quarters · filed 2021-05-14 |
| 2019-12-31 | $464.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $1.27M derived: sum of 2 quarters · filed 2021-03-30 | $1.97M derived: sum of 3 quarters · filed 2021-03-30 | $2.63M 10-K · filed 2021-03-30 |
| 2019-09-30 | $810.00K 10-Q · filed 2020-11-13 | $1.50M derived: sum of 2 quarters · filed 2020-11-13 | $2.17M 10-Q · filed 2020-11-13 | $3.04M derived: sum of 4 quarters · filed 2020-11-13 |
| 2019-06-30 | $695.00K 10-Q · filed 2020-08-13 | $1.36M 10-Q · filed 2020-08-13 | $2.23M derived: sum of 3 quarters · filed 2020-08-13 | $2.82M derived: sum of 4 quarters · filed 2020-08-13 |
| 2019-03-31 | $663.00K 10-Q · filed 2020-05-15 | $1.54M derived: sum of 2 quarters · filed 2020-05-15 | $2.13M derived: sum of 3 quarters · filed 2020-05-15 | $2.55M derived: sum of 4 quarters · filed 2020-05-15 |
| 2018-12-31 | $874.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-27 | $1.47M derived: sum of 2 quarters · filed 2020-03-27 | $1.88M derived: sum of 3 quarters · filed 2020-03-27 | $2.36M 10-K · filed 2020-03-27 |
| 2018-09-30 | $592.00K 10-Q · filed 2019-11-07 | $1.01M derived: sum of 2 quarters · filed 2019-11-07 | $1.49M 10-Q · filed 2019-11-07 | |
| 2018-06-30 | $417.00K 10-Q · filed 2019-08-09 | $893.00K 10-Q · filed 2019-08-09 |