SHORE BANCSHARES, INC. Current Income Tax Expense (Benefit)
SHORE BANCSHARES, INC. (SHBI) reported Current Income Tax Expense (Benefit) of $18.23 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-02
- SHORE BANCSHARES, INC. current income tax expense (benefit) for fiscal 2025 was $18.23M, a 206.59% increase from fiscal 2024.
- SHORE BANCSHARES, INC. current income tax expense (benefit) for fiscal 2024 was $5.95M, a 2429.79% increase from fiscal 2023.
- SHORE BANCSHARES, INC. current income tax expense (benefit) for fiscal 2023 was $235.00K, a 98.07% decline from fiscal 2022.
- SHORE BANCSHARES, INC. current income tax expense (benefit) for fiscal 2022 was $12.15M, a 119.48% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $18.23M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $5.95M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $235.00K 10-K · filed 2026-03-02 | |
| 2022-12-31 | $12.15M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $5.53M 10-K · filed 2023-03-30 | |
| 2020-12-31 | $7.50M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $5.37M 10-K · filed 2021-03-26 | |
| 2018-12-31 | $5.28M 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 | $544.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $534.00K 10-K · filed 2018-03-16 | |
| 2014-12-31 | $225.00K 10-K · filed 2017-03-16 | |
| 2013-12-31 | -$369.00K 10-K · filed 2016-03-11 | |
| 2012-12-31 | -$1.80M 10-K · filed 2015-03-13 | -$4.80M 10-K · filed 2013-03-15 |
| 2011-12-31 | $892.00K 10-K · filed 2014-03-20 | |
| 2010-12-31 | $2.41M 10-K · filed 2013-03-15 |
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