SHORE BANCSHARES, INC. Current Federal Tax Expense (Benefit)
SHORE BANCSHARES, INC. (SHBI) reported Current Federal Tax Expense (Benefit) of $13.87 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-02
- SHORE BANCSHARES, INC. current federal tax expense (benefit) for fiscal 2025 was $13.87M, a 225.28% increase from fiscal 2024.
- SHORE BANCSHARES, INC. current federal tax expense (benefit) for fiscal 2024 was $4.26M, a 2379.07% increase from fiscal 2023.
- SHORE BANCSHARES, INC. current federal tax expense (benefit) for fiscal 2023 was $172.00K, a 98.05% decline from fiscal 2022.
- SHORE BANCSHARES, INC. current federal tax expense (benefit) for fiscal 2022 was $8.81M, a 124.85% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $13.87M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $4.26M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $172.00K 10-K · filed 2026-03-02 | |
| 2022-12-31 | $8.81M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $3.92M 10-K · filed 2023-03-30 | |
| 2020-12-31 | $5.48M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $3.97M 10-K · filed 2021-03-26 | |
| 2018-12-31 | $4.11M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $4.26M 10-K · filed 2019-03-15 | $4.05M 10-K · filed 2018-03-16 |
| 2016-12-31 | $525.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $247.00K 10-K · filed 2018-03-16 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-11 | |
| 2013-12-31 | -$459.00K 10-K · filed 2016-03-11 | |
| 2012-12-31 | -$2.01M 10-K · filed 2015-03-13 | -$3.98M 10-K · filed 2013-03-15 |
| 2011-12-31 | $656.00K 10-K · filed 2014-03-20 | |
| 2010-12-31 | $1.94M 10-K · filed 2013-03-15 |
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