SHORE BANCSHARES, INC. Deferred Income Tax Expense (Benefit)
SHORE BANCSHARES, INC. (SHBI) reported Deferred Income Tax Expense (Benefit) of $922.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-02
- SHORE BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was -$463.00K, a 133.05% decline year-over-year.
- SHORE BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $8.00K, a 97.26% decline year-over-year.
- SHORE BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2018-06-30 was $293.00K, a 75.58% decline year-over-year.
- SHORE BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2018-03-31 was $265.00K, a 83.26% decline year-over-year.
- SHORE BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2025 was $922.00K, a 89.61% decline from fiscal 2024.
- SHORE BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2024 was $8.87M, a 225.98% increase from fiscal 2023.
- SHORE BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2023 was $2.72M.
- SHORE BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$1.18M, a 525.18% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $922.00K 10-K · filed 2026-03-02 | ||||
| 2024-12-31 | $8.87M 10-K · filed 2026-03-02 | ||||
| 2023-12-31 | $2.72M 10-K · filed 2026-03-02 | ||||
| 2022-12-31 | -$1.18M 10-K · filed 2024-03-15 | ||||
| 2021-12-31 | $278.00K 10-K · filed 2023-03-30 | ||||
| 2020-12-31 | -$2.19M 10-K · filed 2022-03-31 | ||||
| 2019-12-31 | $241.00K 10-K · filed 2021-03-26 | ||||
| 2018-12-31 | -$463.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$455.00K derived: sum of 2 quarters · filed 2020-03-13 | -$162.00K derived: sum of 3 quarters · filed 2020-03-13 | $103.00K 10-K · filed 2020-03-13 | |
| 2018-09-30 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $301.00K derived: sum of 2 quarters · filed 2018-11-08 | $566.00K 10-Q · filed 2018-11-08 | $1.97M derived: sum of 4 quarters · filed 2019-03-15 | |
| 2018-06-30 | $293.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $558.00K 10-Q · filed 2018-08-09 | $1.96M derived: sum of 3 quarters · filed 2019-03-15 | $2.25M derived: sum of 4 quarters · filed 2019-03-15 | |
| 2018-03-31 | $265.00K 10-Q · filed 2018-05-10 | $1.67M derived: sum of 2 quarters · filed 2019-03-15 | $1.96M derived: sum of 3 quarters · filed 2019-03-15 | $3.16M derived: sum of 4 quarters · filed 2019-03-15 | |
| 2017-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $1.69M derived: sum of 2 quarters · filed 2019-03-15 | $2.89M derived: sum of 3 quarters · filed 2019-03-15 | $4.48M 10-K · filed 2019-03-15 | |
| 2017-09-30 | $292.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $1.49M derived: sum of 2 quarters · filed 2018-11-08 | $3.08M 10-Q · filed 2018-11-08 | $4.78M derived: sum of 4 quarters · filed 2018-11-08 | |
| 2017-06-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $2.78M 10-Q · filed 2018-08-09 | $4.49M derived: sum of 3 quarters · filed 2018-08-09 | $6.06M derived: sum of 4 quarters · filed 2018-08-09 | |
| 2017-03-31 | $1.58M 10-Q · filed 2018-05-10 | $3.29M derived: sum of 2 quarters · filed 2018-05-10 | $4.86M derived: sum of 3 quarters · filed 2018-05-10 | $6.04M derived: sum of 4 quarters · filed 2018-05-10 | |
| 2016-12-31 | $1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $3.28M derived: sum of 2 quarters · filed 2018-03-16 | $4.46M derived: sum of 3 quarters · filed 2018-03-16 | $5.72M 10-K · filed 2018-03-16 | $5.72M 10-K · filed 2017-03-16 |
| 2016-09-30 | $1.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $2.75M derived: sum of 2 quarters · filed 2017-11-09 | $4.01M 10-Q · filed 2017-11-09 | $5.24M derived: sum of 4 quarters · filed 2018-03-16 | |
| 2016-06-30 | $1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $2.44M 10-Q · filed 2017-08-09 | $3.67M derived: sum of 3 quarters · filed 2018-03-16 | $4.73M derived: sum of 4 quarters · filed 2018-03-16 | |
| 2016-03-31 | $1.26M 10-Q · filed 2017-05-09 | $2.49M derived: sum of 2 quarters · filed 2018-03-16 | $3.55M derived: sum of 3 quarters · filed 2018-03-16 | $4.51M derived: sum of 4 quarters · filed 2018-03-16 | |
| 2015-12-31 | $1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $2.29M derived: sum of 2 quarters · filed 2018-03-16 | $3.26M derived: sum of 3 quarters · filed 2018-03-16 | $3.87M 10-K · filed 2018-03-16 | |
| 2015-09-30 | $1.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $2.02M derived: sum of 2 quarters · filed 2016-11-09 | $2.64M 10-Q · filed 2016-11-09 | $3.55M derived: sum of 4 quarters · filed 2017-03-16 | |
| 2015-06-30 | $964.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $1.58M 10-Q · filed 2016-08-09 | $2.50M derived: sum of 3 quarters · filed 2017-03-16 | $3.18M derived: sum of 4 quarters · filed 2017-03-16 | |
| 2015-03-31 | $618.00K 10-Q · filed 2016-05-06 | $1.53M derived: sum of 2 quarters · filed 2017-03-16 | $2.21M derived: sum of 3 quarters · filed 2017-03-16 | $2.75M derived: sum of 4 quarters · filed 2017-03-16 | |
| 2014-12-31 | $913.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $1.59M derived: sum of 2 quarters · filed 2017-03-16 | $2.14M derived: sum of 3 quarters · filed 2017-03-16 | $2.84M 10-K · filed 2017-03-16 | |
| 2014-09-30 | $682.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $1.22M derived: sum of 2 quarters · filed 2015-11-09 | $1.92M 10-Q · filed 2015-11-09 | -$4.50M derived: sum of 4 quarters · filed 2016-03-11 | |
| 2014-06-30 | $542.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $1.24M 10-Q · filed 2015-08-10 | -$5.18M derived: sum of 3 quarters · filed 2016-03-11 | -$3.88M derived: sum of 4 quarters · filed 2016-03-11 | |
| 2014-03-31 | $699.00K 10-Q · filed 2015-05-11 | -$5.72M derived: sum of 2 quarters · filed 2016-03-11 | -$4.43M derived: sum of 3 quarters · filed 2016-03-11 | -$5.81M derived: sum of 4 quarters · filed 2016-03-11 | |
| 2013-12-31 | -$6.42M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$5.13M derived: sum of 2 quarters · filed 2016-03-11 | -$6.51M derived: sum of 3 quarters · filed 2016-03-11 | -$6.13M 10-K · filed 2016-03-11 | |
| 2013-09-30 | $1.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | -$90.00K derived: sum of 2 quarters · filed 2014-11-12 | $286.00K 10-Q · filed 2014-11-12 | -$4.42M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-06-30 | -$1.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$1.01M 10-Q · filed 2014-08-14 | -$5.71M derived: sum of 3 quarters · filed 2015-03-13 | -$6.01M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-03-31 | $376.00K 10-Q · filed 2014-05-09 | -$4.33M derived: sum of 2 quarters · filed 2015-03-13 | -$4.63M derived: sum of 3 quarters · filed 2015-03-13 | -$4.25M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2012-12-31 | -$4.71M derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-03-13 | -$5.01M derived: sum of 2 quarters · filed 2015-03-13 | -$4.63M derived: sum of 3 quarters · filed 2015-03-13 | -$4.77M 10-K · filed 2015-03-13 | -$1.76M 10-K · filed 2013-03-15 |
| 2012-09-30 | -$301.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2013-12-30 | $74.00K derived: sum of 2 quarters · filed 2013-12-30 | -$63.00K 10-Q/A · filed 2013-12-30 | -$733.00K derived: sum of 4 quarters · filed 2014-03-20 | |
| 2012-06-30 | $375.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $238.00K 10-Q · filed 2013-08-14 | -$432.00K derived: sum of 3 quarters · filed 2014-03-20 | -$6.00K derived: sum of 4 quarters · filed 2014-03-20 | |
| 2012-03-31 | -$137.00K 10-Q · filed 2013-05-15 | -$807.00K derived: sum of 2 quarters · filed 2014-03-20 | -$381.00K derived: sum of 3 quarters · filed 2014-03-20 | -$135.00K derived: sum of 4 quarters · filed 2014-03-20 | |
| 2011-12-31 | -$670.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-20 | -$244.00K derived: sum of 2 quarters · filed 2014-03-20 | $2.00K derived: sum of 3 quarters · filed 2014-03-20 | -$1.55M 10-K · filed 2014-03-20 | |
| 2011-09-30 | $426.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-09 | $672.00K derived: sum of 2 quarters · filed 2012-11-09 | -$880.00K 10-Q · filed 2012-11-09 | -$1.57M derived: sum of 4 quarters · filed 2013-03-15 | |
| 2011-06-30 | $246.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-14 | -$1.31M 10-Q/A · filed 2012-08-14 | -$2.00M derived: sum of 3 quarters · filed 2013-03-15 | -$2.54M derived: sum of 4 quarters · filed 2013-03-15 | |
| 2011-03-31 | -$1.55M 10-Q · filed 2012-05-09 | -$2.24M derived: sum of 2 quarters · filed 2013-03-15 | -$2.79M derived: sum of 3 quarters · filed 2013-03-15 | ||
| 2010-12-31 | -$692.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | -$1.24M derived: sum of 2 quarters · filed 2013-03-15 | -$2.90M 10-K · filed 2013-03-15 | ||
| 2010-09-30 | -$545.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$2.21M 10-Q · filed 2011-11-09 | |||
| 2010-06-30 | -$1.67M 10-Q · filed 2011-08-09 | ||||
| 2009-12-31 | -$928.00K 10-K · filed 2012-03-15 |
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