QNB Corp. Increase (Decrease) in Income Taxes Payable
QNB Corp. (QNBC) reported Increase (Decrease) in Income Taxes Payable of -$754.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-10
- QNB Corp. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$237.00K, a 178.74% decline year-over-year.
- QNB Corp. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was -$517.00K.
- QNB Corp. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $1.28M, a 171.25% increase year-over-year.
- QNB Corp. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $460.00K, a 521.62% increase year-over-year.
- QNB Corp. increase (decrease) in income taxes payable for fiscal 2025 was $1.94M, a 260.30% increase from fiscal 2024.
- QNB Corp. increase (decrease) in income taxes payable for fiscal 2024 was $539.00K.
- QNB Corp. increase (decrease) in income taxes payable for fiscal 2023 was -$2.09M.
- QNB Corp. increase (decrease) in income taxes payable for fiscal 2022 was -$534.00K.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$237.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$754.00K 10-Q · filed 2026-08-10 | $529.00K derived: sum of 3 quarters · filed 2026-08-10 | $989.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | -$517.00K 10-Q · filed 2026-05-05 | $766.00K derived: sum of 2 quarters · filed 2026-05-05 | $1.23M derived: sum of 3 quarters · filed 2026-05-05 | $1.53M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | $1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $1.74M derived: sum of 2 quarters · filed 2026-03-16 | $2.04M derived: sum of 3 quarters · filed 2026-08-10 | $1.94M 10-K · filed 2026-03-16 |
| 2025-09-30 | $460.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $761.00K derived: sum of 2 quarters · filed 2026-08-10 | $659.00K 10-Q · filed 2025-11-06 | $1.13M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | $301.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $199.00K 10-Q · filed 2026-08-10 | $672.00K derived: sum of 3 quarters · filed 2026-08-10 | $746.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | -$102.00K 10-Q · filed 2026-05-05 | $371.00K derived: sum of 2 quarters · filed 2026-05-05 | $445.00K derived: sum of 3 quarters · filed 2026-05-05 | $243.00K derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $473.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $547.00K derived: sum of 2 quarters · filed 2026-03-16 | $345.00K derived: sum of 3 quarters · filed 2026-03-16 | $539.00K 10-K · filed 2026-03-16 |
| 2024-09-30 | $74.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$128.00K derived: sum of 2 quarters · filed 2025-11-06 | $66.00K 10-Q · filed 2025-11-06 | -$839.00K derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-06-30 | -$202.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | -$8.00K 10-Q · filed 2025-08-12 | -$913.00K derived: sum of 3 quarters · filed 2026-03-16 | -$1.31M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-03-31 | $194.00K 10-Q · filed 2025-05-06 | -$711.00K derived: sum of 2 quarters · filed 2026-03-16 | -$1.11M derived: sum of 3 quarters · filed 2026-03-16 | -$1.62M derived: sum of 4 quarters · filed 2026-03-16 |
| 2023-12-31 | -$905.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$1.30M derived: sum of 2 quarters · filed 2026-03-16 | -$1.81M derived: sum of 3 quarters · filed 2026-03-16 | -$2.09M 10-K · filed 2026-03-16 |
| 2023-09-30 | -$399.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$905.00K derived: sum of 2 quarters · filed 2024-11-07 | -$1.19M 10-Q · filed 2024-11-07 | -$1.30M derived: sum of 4 quarters · filed 2025-03-18 |
| 2023-06-30 | -$506.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$790.00K 10-Q · filed 2024-08-08 | -$902.00K derived: sum of 3 quarters · filed 2025-03-18 | -$925.00K derived: sum of 4 quarters · filed 2025-03-18 |
| 2023-03-31 | -$284.00K 10-Q · filed 2024-05-09 | -$396.00K derived: sum of 2 quarters · filed 2025-03-18 | -$419.00K derived: sum of 3 quarters · filed 2025-03-18 | -$433.00K derived: sum of 4 quarters · filed 2025-03-18 |
| 2022-12-31 | -$112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-18 | -$135.00K derived: sum of 2 quarters · filed 2025-03-18 | -$149.00K derived: sum of 3 quarters · filed 2025-03-18 | -$534.00K 10-K · filed 2025-03-18 |
| 2022-09-30 | -$23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$37.00K derived: sum of 2 quarters · filed 2023-11-07 | -$422.00K 10-Q · filed 2023-11-07 | -$395.00K derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-06-30 | -$14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | -$399.00K 10-Q · filed 2023-08-07 | -$372.00K derived: sum of 3 quarters · filed 2024-03-15 | -$338.00K derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-03-31 | -$385.00K 10-Q · filed 2023-05-10 | -$358.00K derived: sum of 2 quarters · filed 2024-03-15 | -$324.00K derived: sum of 3 quarters · filed 2024-03-15 | -$796.00K derived: sum of 4 quarters · filed 2024-03-15 |
| 2021-12-31 | $27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $61.00K derived: sum of 2 quarters · filed 2024-03-15 | -$411.00K derived: sum of 3 quarters · filed 2024-03-15 | -$78.00K 10-K · filed 2024-03-15 |
| 2021-09-30 | $34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$438.00K derived: sum of 2 quarters · filed 2022-11-09 | -$105.00K 10-Q · filed 2022-11-09 | -$415.00K derived: sum of 4 quarters · filed 2023-03-14 |
| 2021-06-30 | -$472.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$139.00K 10-Q · filed 2022-08-05 | -$449.00K derived: sum of 3 quarters · filed 2023-03-14 | -$316.00K derived: sum of 4 quarters · filed 2023-03-14 |
| 2021-03-31 | $333.00K 10-Q · filed 2022-05-09 | $23.00K derived: sum of 2 quarters · filed 2023-03-14 | $156.00K derived: sum of 3 quarters · filed 2023-03-14 | $168.00K derived: sum of 4 quarters · filed 2023-03-14 |
| 2020-12-31 | -$310.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | -$177.00K derived: sum of 2 quarters · filed 2023-03-14 | -$165.00K derived: sum of 3 quarters · filed 2023-03-14 | $215.00K 10-K · filed 2023-03-14 |
| 2020-09-30 | $133.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $145.00K derived: sum of 2 quarters · filed 2021-11-15 | $525.00K 10-Q · filed 2021-11-15 | $3.00K derived: sum of 4 quarters · filed 2022-03-14 |
| 2020-06-30 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $392.00K 10-Q · filed 2021-08-09 | -$130.00K derived: sum of 3 quarters · filed 2022-03-14 | $191.00K derived: sum of 4 quarters · filed 2022-03-14 |
| 2020-03-31 | $380.00K 10-Q · filed 2021-05-07 | -$142.00K derived: sum of 2 quarters · filed 2022-03-14 | $179.00K derived: sum of 3 quarters · filed 2022-03-14 | $72.00K derived: sum of 4 quarters · filed 2022-03-14 |
| 2019-12-31 | -$522.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | -$201.00K derived: sum of 2 quarters · filed 2022-03-14 | -$308.00K derived: sum of 3 quarters · filed 2022-03-14 | -$29.00K 10-K · filed 2022-03-14 |
| 2019-09-30 | $321.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $214.00K derived: sum of 2 quarters · filed 2020-11-05 | $493.00K 10-Q · filed 2020-11-05 | -$215.00K derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-06-30 | -$107.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $172.00K 10-Q · filed 2020-08-07 | -$536.00K derived: sum of 3 quarters · filed 2021-03-11 | $236.00K derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-03-31 | $279.00K 10-Q · filed 2020-05-07 | -$429.00K derived: sum of 2 quarters · filed 2021-03-11 | $343.00K derived: sum of 3 quarters · filed 2021-03-11 | -$534.00K derived: sum of 4 quarters · filed 2021-03-11 |
| 2018-12-31 | -$708.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $64.00K derived: sum of 2 quarters · filed 2021-03-11 | -$813.00K derived: sum of 3 quarters · filed 2021-03-11 | -$230.00K 10-K · filed 2021-03-11 |
| 2018-09-30 | $772.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$105.00K derived: sum of 2 quarters · filed 2019-11-06 | $478.00K 10-Q · filed 2019-11-06 | $119.00K derived: sum of 4 quarters · filed 2020-03-13 |
| 2018-06-30 | -$877.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$294.00K 10-Q · filed 2019-08-07 | -$653.00K derived: sum of 3 quarters · filed 2020-03-13 | $153.00K derived: sum of 4 quarters · filed 2020-03-13 |
| 2018-03-31 | $583.00K 10-Q · filed 2019-05-08 | $224.00K derived: sum of 2 quarters · filed 2020-03-13 | $1.03M derived: sum of 3 quarters · filed 2020-03-13 | -$710.00K derived: sum of 4 quarters · filed 2020-03-13 |
| 2017-12-31 | -$359.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $447.00K derived: sum of 2 quarters · filed 2020-03-13 | -$1.29M derived: sum of 3 quarters · filed 2020-03-13 | -$154.00K 10-K · filed 2020-03-13 |
| 2017-09-30 | $806.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$934.00K derived: sum of 2 quarters · filed 2018-11-07 | $205.00K 10-Q · filed 2018-11-07 | $112.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-06-30 | -$1.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$601.00K 10-Q · filed 2018-08-08 | -$694.00K derived: sum of 3 quarters · filed 2019-03-14 | -$559.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-03-31 | $1.14M 10-Q · filed 2018-05-09 | $1.05M derived: sum of 2 quarters · filed 2019-03-14 | $1.18M derived: sum of 3 quarters · filed 2019-03-14 | $1.03M derived: sum of 4 quarters · filed 2019-03-14 |
| 2016-12-31 | -$93.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $42.00K derived: sum of 2 quarters · filed 2019-03-14 | -$105.00K derived: sum of 3 quarters · filed 2019-03-14 | $48.00K 10-K · filed 2019-03-14 |
| 2016-09-30 | $135.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$12.00K derived: sum of 2 quarters · filed 2017-11-08 | $141.00K 10-Q · filed 2017-11-08 | $201.00K derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-06-30 | -$147.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $6.00K 10-Q · filed 2017-08-08 | $66.00K derived: sum of 3 quarters · filed 2018-03-16 | $536.00K derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-03-31 | $153.00K 10-Q · filed 2017-05-08 | $213.00K derived: sum of 2 quarters · filed 2018-03-16 | $683.00K derived: sum of 3 quarters · filed 2018-03-16 | -$598.00K derived: sum of 4 quarters · filed 2018-03-16 |
| 2015-12-31 | $60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $530.00K derived: sum of 2 quarters · filed 2018-03-16 | -$751.00K derived: sum of 3 quarters · filed 2018-03-16 | $77.00K 10-K · filed 2018-03-16 |
| 2015-09-30 | $470.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$811.00K derived: sum of 2 quarters · filed 2016-11-08 | $17.00K 10-Q · filed 2016-11-08 | $283.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-06-30 | -$1.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | -$453.00K 10-Q · filed 2016-08-08 | -$187.00K derived: sum of 3 quarters · filed 2017-03-15 | -$508.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-03-31 | $828.00K 10-Q · filed 2016-05-09 | $1.09M derived: sum of 2 quarters · filed 2017-03-15 | $773.00K derived: sum of 3 quarters · filed 2017-03-15 | $224.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2014-12-31 | $266.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | -$55.00K derived: sum of 2 quarters · filed 2017-03-15 | -$604.00K derived: sum of 3 quarters · filed 2017-03-15 | -$65.00K 10-K · filed 2017-03-15 |
| 2014-09-30 | -$321.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$870.00K derived: sum of 2 quarters · filed 2015-11-06 | -$331.00K 10-Q · filed 2015-11-06 | -$179.00K derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-06-30 | -$549.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$10.00K 10-Q · filed 2015-08-06 | $142.00K derived: sum of 3 quarters · filed 2016-03-14 | $70.00K derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-03-31 | $539.00K 10-Q · filed 2015-05-07 | $691.00K derived: sum of 2 quarters · filed 2016-03-14 | $619.00K derived: sum of 3 quarters · filed 2016-03-14 | $123.00K derived: sum of 4 quarters · filed 2016-03-14 |
| 2013-12-31 | $152.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $80.00K derived: sum of 2 quarters · filed 2016-03-14 | -$416.00K derived: sum of 3 quarters · filed 2016-03-14 | $35.00K 10-K · filed 2016-03-14 |
| 2013-09-30 | -$72.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | -$568.00K derived: sum of 2 quarters · filed 2014-11-13 | -$117.00K 10-Q · filed 2014-11-13 | -$107.00K derived: sum of 4 quarters · filed 2014-11-13 |
| 2013-06-30 | -$496.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$45.00K 10-Q · filed 2014-08-14 | -$35.00K derived: sum of 3 quarters · filed 2014-08-14 | -$99.00K derived: sum of 4 quarters · filed 2014-08-14 |
| 2013-03-31 | $451.00K 10-Q · filed 2014-05-15 | $461.00K derived: sum of 2 quarters · filed 2014-05-15 | $397.00K derived: sum of 3 quarters · filed 2014-05-15 | -$91.00K derived: sum of 4 quarters · filed 2014-05-15 |
| 2012-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$54.00K derived: sum of 2 quarters · filed 2014-03-31 | -$542.00K derived: sum of 3 quarters · filed 2014-03-31 | $16.00K 10-K · filed 2014-03-31 |
| 2012-09-30 | -$64.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | -$552.00K derived: sum of 2 quarters · filed 2013-11-14 | $6.00K 10-Q · filed 2013-11-14 | $53.00K derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | -$488.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $70.00K 10-Q · filed 2013-08-14 | $117.00K derived: sum of 3 quarters · filed 2013-08-14 | $206.00K derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | $558.00K 10-Q · filed 2013-05-15 | $605.00K derived: sum of 2 quarters · filed 2013-05-15 | $694.00K derived: sum of 3 quarters · filed 2013-05-15 | -$42.00K derived: sum of 4 quarters · filed 2013-05-15 |
| 2011-12-31 | $47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | $136.00K derived: sum of 2 quarters · filed 2013-03-29 | -$600.00K derived: sum of 3 quarters · filed 2013-03-29 | $45.00K 10-K · filed 2013-03-29 |
| 2011-09-30 | $89.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-14 | -$647.00K derived: sum of 2 quarters · filed 2012-11-14 | -$2.00K 10-Q · filed 2012-11-14 | -$144.00K derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-06-30 | -$736.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-13 | -$91.00K 10-Q/A · filed 2012-09-13 | -$233.00K derived: sum of 3 quarters · filed 2012-09-13 | -$339.00K derived: sum of 4 quarters · filed 2012-09-13 |
| 2011-03-31 | $645.00K 10-Q · filed 2012-05-14 | $503.00K derived: sum of 2 quarters · filed 2012-05-14 | $397.00K derived: sum of 3 quarters · filed 2012-05-14 | |
| 2010-12-31 | -$142.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-29 | -$248.00K derived: sum of 2 quarters · filed 2012-03-29 | -$57.00K 10-K · filed 2012-03-29 | |
| 2010-09-30 | -$106.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-14 | $85.00K 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | $191.00K 10-Q/A · filed 2011-08-16 |
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