QNB Corp. Increase (Decrease) in Deferred Income Taxes
QNB Corp. (QNBC) reported Increase (Decrease) in Deferred Income Taxes of $917.00 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-10
- QNB Corp. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was $1.10M.
- QNB Corp. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$184.00K.
- QNB Corp. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $33.00K, a 88.89% decline year-over-year.
- QNB Corp. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was $106.00K.
- QNB Corp. increase (decrease) in deferred income taxes for fiscal 2025 was $107.00K.
- QNB Corp. increase (decrease) in deferred income taxes for fiscal 2024 was -$92.00K.
- QNB Corp. increase (decrease) in deferred income taxes for fiscal 2023 was -$52.00K, a 191.23% decline from fiscal 2022.
- QNB Corp. increase (decrease) in deferred income taxes for fiscal 2022 was $57.00K.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | 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 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $917.00K 10-Q · filed 2026-08-10 | $950.00K derived: sum of 3 quarters · filed 2026-08-10 | $1.06M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | -$184.00K 10-Q · filed 2026-05-05 | -$151.00K derived: sum of 2 quarters · filed 2026-05-05 | -$45.00K derived: sum of 3 quarters · filed 2026-05-05 | -$51.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | $33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $139.00K derived: sum of 2 quarters · filed 2026-03-16 | $133.00K derived: sum of 3 quarters · filed 2026-08-10 | $107.00K 10-K · filed 2026-03-16 |
| 2025-09-30 | $106.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $100.00K derived: sum of 2 quarters · filed 2026-08-10 | $74.00K 10-Q · filed 2025-11-06 | $371.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | -$6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$32.00K 10-Q · filed 2026-08-10 | $265.00K derived: sum of 3 quarters · filed 2026-08-10 | -$51.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | -$26.00K 10-Q · filed 2026-05-05 | $271.00K derived: sum of 2 quarters · filed 2026-05-05 | -$45.00K derived: sum of 3 quarters · filed 2026-05-05 | -$220.00K derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $297.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$19.00K derived: sum of 2 quarters · filed 2026-03-16 | -$194.00K derived: sum of 3 quarters · filed 2026-03-16 | -$92.00K 10-K · filed 2026-03-16 |
| 2024-09-30 | -$316.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$491.00K derived: sum of 2 quarters · filed 2025-11-06 | -$389.00K 10-Q · filed 2025-11-06 | -$543.00K derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-06-30 | -$175.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | -$73.00K 10-Q · filed 2025-08-12 | -$227.00K derived: sum of 3 quarters · filed 2026-03-16 | -$64.00K derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-03-31 | $102.00K 10-Q · filed 2025-05-06 | -$52.00K derived: sum of 2 quarters · filed 2026-03-16 | $111.00K derived: sum of 3 quarters · filed 2026-03-16 | $334.00K derived: sum of 4 quarters · filed 2026-03-16 |
| 2023-12-31 | -$154.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $9.00K derived: sum of 2 quarters · filed 2026-03-16 | $232.00K derived: sum of 3 quarters · filed 2026-03-16 | -$52.00K 10-K · filed 2026-03-16 |
| 2023-09-30 | $163.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $386.00K derived: sum of 2 quarters · filed 2024-11-07 | $102.00K 10-Q · filed 2024-11-07 | -$487.00K derived: sum of 4 quarters · filed 2025-03-18 |
| 2023-06-30 | $223.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$61.00K 10-Q · filed 2024-08-08 | -$650.00K derived: sum of 3 quarters · filed 2025-03-18 | -$261.00K derived: sum of 4 quarters · filed 2025-03-18 |
| 2023-03-31 | -$284.00K 10-Q · filed 2024-05-09 | -$873.00K derived: sum of 2 quarters · filed 2025-03-18 | -$484.00K derived: sum of 3 quarters · filed 2025-03-18 | -$96.00K derived: sum of 4 quarters · filed 2025-03-18 |
| 2022-12-31 | -$589.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-18 | -$200.00K derived: sum of 2 quarters · filed 2025-03-18 | $188.00K derived: sum of 3 quarters · filed 2025-03-18 | $57.00K 10-K · filed 2025-03-18 |
| 2022-09-30 | $389.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $777.00K derived: sum of 2 quarters · filed 2023-11-07 | $646.00K 10-Q · filed 2023-11-07 | $682.00K derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-06-30 | $388.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $257.00K 10-Q · filed 2023-08-07 | $293.00K derived: sum of 3 quarters · filed 2024-03-15 | $680.00K derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-03-31 | -$131.00K 10-Q · filed 2023-05-10 | -$95.00K derived: sum of 2 quarters · filed 2024-03-15 | $292.00K derived: sum of 3 quarters · filed 2024-03-15 | $157.00K derived: sum of 4 quarters · filed 2024-03-15 |
| 2021-12-31 | $36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $423.00K derived: sum of 2 quarters · filed 2024-03-15 | $288.00K derived: sum of 3 quarters · filed 2024-03-15 | -$113.00K 10-K · filed 2024-03-15 |
| 2021-09-30 | $387.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $252.00K derived: sum of 2 quarters · filed 2022-11-09 | -$149.00K 10-Q · filed 2022-11-09 | -$582.00K derived: sum of 4 quarters · filed 2023-03-14 |
| 2021-06-30 | -$135.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$536.00K 10-Q · filed 2022-08-05 | -$969.00K derived: sum of 3 quarters · filed 2023-03-14 | -$988.00K derived: sum of 4 quarters · filed 2023-03-14 |
| 2021-03-31 | -$401.00K 10-Q · filed 2022-05-09 | -$834.00K derived: sum of 2 quarters · filed 2023-03-14 | -$853.00K derived: sum of 3 quarters · filed 2023-03-14 | -$1.13M derived: sum of 4 quarters · filed 2023-03-14 |
| 2020-12-31 | -$433.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | -$452.00K derived: sum of 2 quarters · filed 2023-03-14 | -$728.00K derived: sum of 3 quarters · filed 2023-03-14 | $59.00K 10-K · filed 2023-03-14 |
| 2020-09-30 | -$19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | -$295.00K derived: sum of 2 quarters · filed 2021-11-15 | $492.00K 10-Q · filed 2021-11-15 | $387.00K derived: sum of 4 quarters · filed 2022-03-14 |
| 2020-06-30 | -$276.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $511.00K 10-Q · filed 2021-08-09 | $406.00K derived: sum of 3 quarters · filed 2022-03-14 | $597.00K derived: sum of 4 quarters · filed 2022-03-14 |
| 2020-03-31 | $787.00K 10-Q · filed 2021-05-07 | $682.00K derived: sum of 2 quarters · filed 2022-03-14 | $873.00K derived: sum of 3 quarters · filed 2022-03-14 | $979.00K derived: sum of 4 quarters · filed 2022-03-14 |
| 2019-12-31 | -$105.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $86.00K derived: sum of 2 quarters · filed 2022-03-14 | $192.00K derived: sum of 3 quarters · filed 2022-03-14 | -$319.00K 10-K · filed 2022-03-14 |
| 2019-09-30 | $191.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $297.00K derived: sum of 2 quarters · filed 2020-11-05 | -$214.00K 10-Q · filed 2020-11-05 | -$474.00K derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-06-30 | $106.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$405.00K 10-Q · filed 2020-08-07 | -$665.00K derived: sum of 3 quarters · filed 2021-03-11 | -$553.00K derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-03-31 | -$511.00K 10-Q · filed 2020-05-07 | -$771.00K derived: sum of 2 quarters · filed 2021-03-11 | -$659.00K derived: sum of 3 quarters · filed 2021-03-11 | -$801.00K derived: sum of 4 quarters · filed 2021-03-11 |
| 2018-12-31 | -$260.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | -$148.00K derived: sum of 2 quarters · filed 2021-03-11 | -$290.00K derived: sum of 3 quarters · filed 2021-03-11 | -$258.00K 10-K · filed 2021-03-11 |
| 2018-09-30 | $112.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$30.00K derived: sum of 2 quarters · filed 2019-11-06 | $2.00K 10-Q · filed 2019-11-06 | -$2.29M derived: sum of 4 quarters · filed 2020-03-13 |
| 2018-06-30 | -$142.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | -$110.00K 10-Q · filed 2019-08-07 | -$2.40M derived: sum of 3 quarters · filed 2020-03-13 | -$2.30M derived: sum of 4 quarters · filed 2020-03-13 |
| 2018-03-31 | $32.00K 10-Q · filed 2019-05-08 | -$2.26M derived: sum of 2 quarters · filed 2020-03-13 | -$2.16M derived: sum of 3 quarters · filed 2020-03-13 | -$2.36M derived: sum of 4 quarters · filed 2020-03-13 |
| 2017-12-31 | -$2.29M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$2.19M derived: sum of 2 quarters · filed 2020-03-13 | -$2.39M derived: sum of 3 quarters · filed 2020-03-13 | -$2.32M 10-K · filed 2020-03-13 |
| 2017-09-30 | $102.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | -$95.00K derived: sum of 2 quarters · filed 2018-11-07 | -$28.00K 10-Q · filed 2018-11-07 | -$4.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-06-30 | -$197.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | -$130.00K 10-Q · filed 2018-08-08 | -$106.00K derived: sum of 3 quarters · filed 2019-03-14 | -$68.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-03-31 | $67.00K 10-Q · filed 2018-05-09 | $91.00K derived: sum of 2 quarters · filed 2019-03-14 | $129.00K derived: sum of 3 quarters · filed 2019-03-14 | $195.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2016-12-31 | $24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $62.00K derived: sum of 2 quarters · filed 2019-03-14 | $128.00K derived: sum of 3 quarters · filed 2019-03-14 | $145.00K 10-K · filed 2019-03-14 |
| 2016-09-30 | $38.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $104.00K derived: sum of 2 quarters · filed 2017-11-08 | $121.00K 10-Q · filed 2017-11-08 | |
| 2016-06-30 | $66.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-08 | $83.00K 10-Q · filed 2017-08-08 | ||
| 2016-03-31 | $17.00K 10-Q · filed 2017-05-08 | |||
| 2015-09-30 | -$17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$213.00K derived: sum of 2 quarters · filed 2016-11-08 | -$66.00K 10-Q · filed 2016-11-08 | -$281.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-06-30 | -$196.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | -$49.00K 10-Q · filed 2016-08-08 | -$264.00K derived: sum of 3 quarters · filed 2017-03-15 | -$497.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2015-03-31 | $147.00K 10-Q · filed 2016-05-09 | -$68.00K derived: sum of 2 quarters · filed 2017-03-15 | -$301.00K derived: sum of 3 quarters · filed 2017-03-15 | -$174.00K derived: sum of 4 quarters · filed 2017-03-15 |
| 2014-12-31 | -$215.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | -$448.00K derived: sum of 2 quarters · filed 2017-03-15 | -$321.00K derived: sum of 3 quarters · filed 2017-03-15 | -$368.00K 10-K · filed 2017-03-15 |
| 2014-09-30 | -$233.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$106.00K derived: sum of 2 quarters · filed 2015-11-06 | -$153.00K 10-Q · filed 2015-11-06 | -$149.00K derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-06-30 | $127.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $80.00K 10-Q · filed 2015-08-06 | $84.00K derived: sum of 3 quarters · filed 2016-03-14 | -$91.00K derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-03-31 | -$47.00K 10-Q · filed 2015-05-07 | -$43.00K derived: sum of 2 quarters · filed 2016-03-14 | -$218.00K derived: sum of 3 quarters · filed 2016-03-14 | -$79.00K derived: sum of 4 quarters · filed 2016-03-14 |
| 2013-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | -$171.00K derived: sum of 2 quarters · filed 2016-03-14 | -$32.00K derived: sum of 3 quarters · filed 2016-03-14 | -$212.00K 10-K · filed 2016-03-14 |
| 2013-09-30 | -$175.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | -$36.00K derived: sum of 2 quarters · filed 2014-11-13 | -$216.00K 10-Q · filed 2014-11-13 | -$39.00K derived: sum of 4 quarters · filed 2014-11-13 |
| 2013-06-30 | $139.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$41.00K 10-Q · filed 2014-08-14 | $136.00K derived: sum of 3 quarters · filed 2014-08-14 | $321.00K derived: sum of 4 quarters · filed 2014-08-14 |
| 2013-03-31 | -$180.00K 10-Q · filed 2014-05-15 | -$3.00K derived: sum of 2 quarters · filed 2014-05-15 | $182.00K derived: sum of 3 quarters · filed 2014-05-15 | $316.00K derived: sum of 4 quarters · filed 2014-05-15 |
| 2012-12-31 | $177.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $362.00K derived: sum of 2 quarters · filed 2014-03-31 | $496.00K derived: sum of 3 quarters · filed 2014-03-31 | $409.00K 10-K · filed 2014-03-31 |
| 2012-09-30 | $185.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $319.00K derived: sum of 2 quarters · filed 2013-11-14 | $232.00K 10-Q · filed 2013-11-14 | $537.00K derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | $134.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $47.00K 10-Q · filed 2013-08-14 | $352.00K derived: sum of 3 quarters · filed 2013-08-14 | $339.00K derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | -$87.00K 10-Q · filed 2013-05-15 | $218.00K derived: sum of 2 quarters · filed 2013-05-15 | $205.00K derived: sum of 3 quarters · filed 2013-05-15 | $59.00K derived: sum of 4 quarters · filed 2013-05-15 |
| 2011-12-31 | $305.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | $292.00K derived: sum of 2 quarters · filed 2013-03-29 | $146.00K derived: sum of 3 quarters · filed 2013-03-29 | $198.00K 10-K · filed 2013-03-29 |
| 2011-09-30 | -$13.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-14 | -$159.00K derived: sum of 2 quarters · filed 2012-11-14 | -$107.00K 10-Q · filed 2012-11-14 | $53.00K derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-06-30 | -$146.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-13 | -$94.00K 10-Q/A · filed 2012-09-13 | $66.00K derived: sum of 3 quarters · filed 2012-09-13 | $501.00K derived: sum of 4 quarters · filed 2012-09-13 |
| 2011-03-31 | $52.00K 10-Q · filed 2012-05-14 | $212.00K derived: sum of 2 quarters · filed 2012-05-14 | $647.00K derived: sum of 3 quarters · filed 2012-05-14 | |
| 2010-12-31 | $160.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-29 | $595.00K derived: sum of 2 quarters · filed 2012-03-29 | $867.00K 10-K · filed 2012-03-29 | |
| 2010-09-30 | $435.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-14 | $707.00K 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | $272.00K 10-Q/A · filed 2011-08-16 |
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