SHORE BANCSHARES, INC. Current State and Local Tax Expense (Benefit)
SHORE BANCSHARES, INC. (SHBI) reported Current State and Local Tax Expense (Benefit) of $4.36 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-02
- SHORE BANCSHARES, INC. current state and local tax expense (benefit) for fiscal 2025 was $4.36M, a 159.19% increase from fiscal 2024.
- SHORE BANCSHARES, INC. current state and local tax expense (benefit) for fiscal 2024 was $1.68M, a 2568.25% increase from fiscal 2023.
- SHORE BANCSHARES, INC. current state and local tax expense (benefit) for fiscal 2023 was $63.00K, a 98.11% decline from fiscal 2022.
- SHORE BANCSHARES, INC. current state and local tax expense (benefit) for fiscal 2022 was $3.33M, a 106.44% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $4.36M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $1.68M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $63.00K 10-K · filed 2026-03-02 | |
| 2022-12-31 | $3.33M 10-K · filed 2024-03-15 | |
| 2021-12-31 | $1.61M 10-K · filed 2023-03-30 | |
| 2020-12-31 | $2.02M 10-K · filed 2022-03-31 | |
| 2019-12-31 | $1.40M 10-K · filed 2021-03-26 | |
| 2018-12-31 | $1.17M 10-K · filed 2020-03-13 | |
| 2016-12-31 | $19.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $287.00K 10-K · filed 2018-03-16 | |
| 2014-12-31 | $225.00K 10-K · filed 2017-03-16 | |
| 2013-12-31 | $90.00K 10-K · filed 2016-03-11 | |
| 2012-12-31 | $210.00K 10-K · filed 2015-03-13 | -$823.00K 10-K · filed 2013-03-15 |
| 2011-12-31 | $236.00K 10-K · filed 2014-03-20 | |
| 2010-12-31 | $473.00K 10-K · filed 2013-03-15 |
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