SHORE BANCSHARES, INC. Income Tax Expense
SHORE BANCSHARES, INC. (SHBI) reported Income Tax Expense of $6.32 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-03
- SHORE BANCSHARES, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $6.32M, a 23.34% increase year-over-year.
- SHORE BANCSHARES, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $5.57M, a 23.97% increase year-over-year.
- SHORE BANCSHARES, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $4.89M, a 0.74% increase year-over-year.
- SHORE BANCSHARES, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $4.64M, a 22.77% increase year-over-year.
- SHORE BANCSHARES, INC. income tax expense (benefit) for fiscal 2025 was $19.15M, a 29.25% increase from fiscal 2024.
- SHORE BANCSHARES, INC. income tax expense (benefit) for fiscal 2024 was $14.81M, a 401.18% increase from fiscal 2023.
- SHORE BANCSHARES, INC. income tax expense (benefit) for fiscal 2023 was $2.96M, a 73.04% decline from fiscal 2022.
- SHORE BANCSHARES, INC. income tax expense (benefit) for fiscal 2022 was $10.96M, a 88.64% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $6.32M 10-Q · filed 2026-08-03 | $11.89M 10-Q · filed 2026-08-03 | $16.79M derived: sum of 3 quarters · filed 2026-08-03 | $21.42M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2026-03-31 | $5.57M 10-Q · filed 2026-05-04 | $10.46M derived: sum of 2 quarters · filed 2026-05-04 | $15.10M derived: sum of 3 quarters · filed 2026-05-04 | $20.23M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-12-31 | $4.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $9.53M derived: sum of 2 quarters · filed 2026-03-02 | $14.66M derived: sum of 3 quarters · filed 2026-08-03 | $19.15M 10-K · filed 2026-03-02 | ||||
| 2025-09-30 | $4.64M 10-Q · filed 2025-11-04 | $9.76M derived: sum of 2 quarters · filed 2026-08-03 | $14.25M 10-Q · filed 2025-11-04 | $19.11M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2025-06-30 | $5.12M 10-Q · filed 2026-08-03 | $5.13M 10-Q · filed 2025-08-07 | $9.62M 10-Q · filed 2026-08-03 | $14.48M derived: sum of 3 quarters · filed 2026-08-03 | $18.25M derived: sum of 4 quarters · filed 2026-08-03 | |||
| 2025-03-31 | $4.49M 10-Q · filed 2026-05-04 | $9.35M derived: sum of 2 quarters · filed 2026-05-04 | $13.13M derived: sum of 3 quarters · filed 2026-05-04 | $16.89M derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2024-12-31 | $4.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $8.64M derived: sum of 2 quarters · filed 2026-03-02 | $12.40M derived: sum of 3 quarters · filed 2026-03-02 | $14.81M 10-K · filed 2026-03-02 | ||||
| 2024-09-30 | $3.78M 10-Q · filed 2025-11-04 | $7.54M derived: sum of 2 quarters · filed 2025-11-04 | $9.96M 10-Q · filed 2025-11-04 | $13.97M derived: sum of 4 quarters · filed 2026-03-02 | ||||
| 2024-06-30 | $3.77M 10-Q · filed 2025-08-07 | $6.18M 10-Q · filed 2025-08-07 | $10.20M derived: sum of 3 quarters · filed 2026-03-02 | $5.20M derived: sum of 4 quarters · filed 2026-03-02 | ||||
| 2024-03-31 | $2.41M 10-Q · filed 2025-05-08 | $6.43M derived: sum of 2 quarters · filed 2026-03-02 | $1.44M derived: sum of 3 quarters · filed 2026-03-02 | $2.93M derived: sum of 4 quarters · filed 2026-03-02 | ||||
| 2023-12-31 | $4.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | -$975.00K derived: sum of 2 quarters · filed 2026-03-02 | $520.00K derived: sum of 3 quarters · filed 2026-03-02 | $2.96M 10-K · filed 2026-03-02 | ||||
| 2023-09-30 | -$4.99M 10-Q · filed 2024-11-07 | -$3.50M derived: sum of 2 quarters · filed 2024-11-07 | -$1.06M 10-Q · filed 2024-11-07 | $1.89M derived: sum of 4 quarters · filed 2024-11-07 | ||||
| 2023-06-30 | $1.50M 10-Q · filed 2024-08-09 | $3.93M 10-Q · filed 2024-08-09 | $6.88M derived: sum of 3 quarters · filed 2024-08-09 | $10.30M derived: sum of 4 quarters · filed 2024-08-09 | ||||
| 2023-03-31 | $2.44M 10-Q · filed 2024-05-09 | $5.38M derived: sum of 2 quarters · filed 2024-05-09 | $8.81M derived: sum of 3 quarters · filed 2024-05-09 | $11.47M derived: sum of 4 quarters · filed 2024-05-09 | ||||
| 2022-12-31 | $2.95M derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-15 | $6.38M derived: sum of 2 quarters · filed 2024-03-15 | $9.03M derived: sum of 3 quarters · filed 2024-03-15 | $10.96M 10-K · filed 2024-03-15 | ||||
| 2022-09-30 | $3.43M 10-Q/A · filed 2023-12-22 | $6.08M derived: sum of 2 quarters · filed 2023-12-22 | $8.02M 10-Q/A · filed 2023-12-22 | $9.29M derived: sum of 4 quarters · filed 2023-12-22 | ||||
| 2022-06-30 | $2.66M 10-Q · filed 2023-08-14 | $4.59M 10-Q · filed 2023-08-14 | $5.86M derived: sum of 3 quarters · filed 2023-08-14 | $7.52M derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-03-31 | $1.93M 10-Q · filed 2023-05-15 | $3.20M derived: sum of 2 quarters · filed 2023-05-15 | $4.86M derived: sum of 3 quarters · filed 2023-05-15 | $6.31M derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $2.93M derived: sum of 2 quarters · filed 2023-03-30 | $4.38M derived: sum of 3 quarters · filed 2023-03-30 | $5.81M 10-K · filed 2023-03-30 | ||||
| 2021-09-30 | $1.66M 10-Q · filed 2022-11-14 | $3.11M derived: sum of 2 quarters · filed 2022-11-14 | $4.54M 10-Q · filed 2022-11-14 | $5.86M derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | $1.45M 10-Q · filed 2022-08-15 | $2.88M 10-Q · filed 2022-08-15 | $4.20M derived: sum of 3 quarters · filed 2022-08-15 | $5.35M derived: sum of 4 quarters · filed 2022-08-15 | ||||
| 2021-03-31 | $1.44M 10-Q · filed 2022-05-16 | $2.75M derived: sum of 2 quarters · filed 2022-05-16 | $3.90M derived: sum of 3 quarters · filed 2022-05-16 | $5.70M derived: sum of 4 quarters · filed 2022-05-16 | ||||
| 2020-12-31 | $1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $2.46M derived: sum of 2 quarters · filed 2022-03-31 | $4.26M derived: sum of 3 quarters · filed 2022-03-31 | $5.32M 10-K · filed 2022-03-31 | ||||
| 2020-09-30 | $1.14M 10-Q · filed 2021-11-15 | $2.94M derived: sum of 2 quarters · filed 2021-11-15 | $4.00M 10-Q · filed 2021-11-15 | $5.40M derived: sum of 4 quarters · filed 2021-11-15 | ||||
| 2020-06-30 | $1.80M 10-Q · filed 2021-08-13 | $2.85M 10-Q · filed 2021-08-13 | $4.25M derived: sum of 3 quarters · filed 2021-08-13 | $5.67M derived: sum of 4 quarters · filed 2021-08-13 | ||||
| 2020-03-31 | $1.05M 10-Q · filed 2021-05-14 | $2.45M derived: sum of 2 quarters · filed 2021-05-14 | $3.86M derived: sum of 3 quarters · filed 2021-05-14 | $5.35M derived: sum of 4 quarters · filed 2021-05-14 | ||||
| 2019-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-26 | $2.81M derived: sum of 2 quarters · filed 2021-03-26 | $4.30M derived: sum of 3 quarters · filed 2021-03-26 | $5.61M 10-K · filed 2021-03-26 | ||||
| 2019-09-30 | $1.41M 10-Q · filed 2020-11-06 | $2.90M derived: sum of 2 quarters · filed 2020-11-06 | $4.21M 10-Q · filed 2020-11-06 | $5.52M derived: sum of 4 quarters · filed 2020-11-06 | ||||
| 2019-06-30 | $1.49M 10-Q · filed 2020-08-07 | $2.80M 10-Q · filed 2020-08-07 | $4.11M derived: sum of 3 quarters · filed 2020-08-07 | $5.65M derived: sum of 4 quarters · filed 2020-08-07 | ||||
| 2019-03-31 | $1.31M 10-Q · filed 2020-05-11 | $2.62M derived: sum of 2 quarters · filed 2020-05-11 | $4.16M derived: sum of 3 quarters · filed 2020-05-11 | $5.63M derived: sum of 4 quarters · filed 2020-05-11 | ||||
| 2018-12-31 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $2.85M derived: sum of 2 quarters · filed 2020-03-13 | $4.31M derived: sum of 3 quarters · filed 2020-03-13 | $5.38M 10-K · filed 2020-03-13 | ||||
| 2018-09-30 | $1.54M 10-Q · filed 2019-11-08 | $1.61M 10-Q · filed 2018-11-08 | $3.00M derived: sum of 2 quarters · filed 2019-11-08 | $4.07M 10-Q · filed 2019-11-08 | $4.39M 10-Q · filed 2018-11-08 | $7.12M derived: sum of 4 quarters · filed 2019-11-08 | ||
| 2018-06-30 | $1.47M 10-Q · filed 2019-08-09 | $1.54M 10-Q · filed 2018-08-09 | $2.53M 10-Q · filed 2019-08-09 | $2.79M 10-Q · filed 2018-08-09 | $5.58M derived: sum of 3 quarters · filed 2019-08-09 | $7.85M derived: sum of 4 quarters · filed 2019-08-09 | ||
| 2018-03-31 | $1.07M 10-Q · filed 2019-05-10 | $1.25M 10-Q · filed 2018-05-10 | $4.11M derived: sum of 2 quarters · filed 2019-05-10 | $6.38M derived: sum of 3 quarters · filed 2019-05-10 | $7.94M derived: sum of 4 quarters · filed 2019-05-10 | |||
| 2017-12-31 | $3.04M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $5.32M derived: sum of 2 quarters · filed 2019-03-15 | $6.87M derived: sum of 3 quarters · filed 2019-03-15 | $8.73M 10-K · filed 2019-03-15 | $8.52M 10-K · filed 2018-03-16 | |||
| 2017-09-30 | $2.27M 10-Q · filed 2018-11-08 | $3.83M derived: sum of 2 quarters · filed 2018-11-08 | $5.69M 10-Q · filed 2018-11-08 | $7.57M derived: sum of 4 quarters · filed 2018-11-08 | ||||
| 2017-06-30 | $1.55M 10-Q · filed 2018-08-09 | $3.42M 10-Q · filed 2018-08-09 | $5.30M derived: sum of 3 quarters · filed 2018-08-09 | $6.73M derived: sum of 4 quarters · filed 2018-08-09 | ||||
| 2017-03-31 | $1.86M 10-Q · filed 2018-05-10 | $3.74M derived: sum of 2 quarters · filed 2018-05-10 | $5.18M derived: sum of 3 quarters · filed 2018-05-10 | $6.59M derived: sum of 4 quarters · filed 2018-05-10 | ||||
| 2016-12-31 | $1.88M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $3.31M derived: sum of 2 quarters · filed 2018-03-16 | $4.73M derived: sum of 3 quarters · filed 2018-03-16 | $6.26M 10-K · filed 2018-03-16 | ||||
| 2016-09-30 | $1.43M 10-Q · filed 2017-11-09 | $2.84M derived: sum of 2 quarters · filed 2017-11-09 | $4.38M 10-Q · filed 2017-11-09 | $5.72M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-06-30 | $1.41M 10-Q · filed 2017-08-09 | $2.95M 10-Q · filed 2017-08-09 | $4.29M derived: sum of 3 quarters · filed 2018-03-16 | $5.49M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-03-31 | $1.53M 10-Q · filed 2017-05-09 | $2.88M derived: sum of 2 quarters · filed 2018-03-16 | $4.08M derived: sum of 3 quarters · filed 2018-03-16 | $5.08M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2015-12-31 | $1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $2.54M derived: sum of 2 quarters · filed 2018-03-16 | $3.55M derived: sum of 3 quarters · filed 2018-03-16 | $4.41M 10-K · filed 2018-03-16 | ||||
| 2015-09-30 | $1.20M 10-Q · filed 2016-11-09 | $2.20M derived: sum of 2 quarters · filed 2016-11-09 | $3.06M 10-Q · filed 2016-11-09 | $3.79M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2015-06-30 | $1.00M 10-Q · filed 2016-08-09 | $1.86M 10-Q · filed 2016-08-09 | $2.59M derived: sum of 3 quarters · filed 2017-03-16 | $3.36M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2015-03-31 | $861.00K 10-Q · filed 2016-05-06 | $1.58M derived: sum of 2 quarters · filed 2017-03-16 | $2.36M derived: sum of 3 quarters · filed 2017-03-16 | $3.16M derived: sum of 4 quarters · filed 2017-03-16 | ||||
| 2014-12-31 | $721.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $1.50M derived: sum of 2 quarters · filed 2017-03-16 | $2.30M derived: sum of 3 quarters · filed 2017-03-16 | $3.06M 10-K · filed 2017-03-16 | ||||
| 2014-09-30 | $774.00K 10-Q · filed 2015-11-09 | $1.58M derived: sum of 2 quarters · filed 2015-11-09 | $2.34M 10-Q · filed 2015-11-09 | $3.01M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-06-30 | $803.00K 10-Q · filed 2015-08-10 | $1.57M 10-Q · filed 2015-08-10 | $2.23M derived: sum of 3 quarters · filed 2016-03-11 | -$5.18M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-03-31 | $763.00K 10-Q · filed 2015-05-11 | $1.43M derived: sum of 2 quarters · filed 2016-03-11 | -$5.99M derived: sum of 3 quarters · filed 2016-03-11 | -$5.84M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2013-12-31 | $668.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$6.75M derived: sum of 2 quarters · filed 2016-03-11 | -$6.61M derived: sum of 3 quarters · filed 2016-03-11 | -$6.50M 10-K · filed 2016-03-11 | ||||
| 2013-09-30 | -$7.42M 10-Q · filed 2014-11-12 | -$7.27M derived: sum of 2 quarters · filed 2014-11-12 | -$7.17M 10-Q · filed 2014-11-12 | -$10.44M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-06-30 | $143.00K 10-Q · filed 2014-08-14 | $247.00K 10-Q · filed 2014-08-14 | -$3.03M derived: sum of 3 quarters · filed 2015-03-13 | -$4.38M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2013-03-31 | $104.00K 10-Q · filed 2014-05-09 | -$3.17M derived: sum of 2 quarters · filed 2015-03-13 | -$4.53M derived: sum of 3 quarters · filed 2015-03-13 | -$4.40M derived: sum of 4 quarters · filed 2015-03-13 | ||||
| 2012-12-31 | -$3.27M derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-03-13 | -$4.63M derived: sum of 2 quarters · filed 2015-03-13 | -$4.50M derived: sum of 3 quarters · filed 2015-03-13 | -$6.57M 10-K · filed 2015-03-13 | ||||
| 2012-09-30 | -$1.36M 10-Q/A · filed 2013-12-30 | -$1.23M derived: sum of 2 quarters · filed 2013-12-30 | -$3.29M 10-Q/A · filed 2013-12-30 | -$3.20M derived: sum of 4 quarters · filed 2014-03-20 | ||||
| 2012-06-30 | $129.00K 10-Q · filed 2013-08-14 | -$1.93M 10-Q · filed 2013-08-14 | -$1.84M derived: sum of 3 quarters · filed 2014-03-20 | -$1.62M derived: sum of 4 quarters · filed 2014-03-20 | ||||
| 2012-03-31 | -$2.06M 10-Q · filed 2013-05-15 | -$1.97M derived: sum of 2 quarters · filed 2014-03-20 | -$1.75M derived: sum of 3 quarters · filed 2014-03-20 | -$1.78M derived: sum of 4 quarters · filed 2014-03-20 | ||||
| 2011-12-31 | $91.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-20 | $316.00K derived: sum of 2 quarters · filed 2014-03-20 | $283.00K derived: sum of 3 quarters · filed 2014-03-20 | -$658.00K 10-K · filed 2014-03-20 | ||||
| 2011-09-30 | $225.00K 10-Q · filed 2012-11-09 | $192.00K derived: sum of 2 quarters · filed 2012-11-09 | -$749.00K 10-Q · filed 2012-11-09 | -$259.00K derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-06-30 | -$33.00K 10-Q/A · filed 2012-08-14 | -$974.00K 10-Q/A · filed 2012-08-14 | -$484.00K derived: sum of 3 quarters · filed 2013-03-15 | -$576.00K derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-03-31 | -$941.00K 10-Q · filed 2012-05-09 | -$451.00K derived: sum of 2 quarters · filed 2013-03-15 | -$543.00K derived: sum of 3 quarters · filed 2013-03-15 | -$334.00K derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2010-12-31 | $490.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $398.00K derived: sum of 2 quarters · filed 2013-03-15 | $607.00K derived: sum of 3 quarters · filed 2013-03-15 | -$492.00K 10-K · filed 2013-03-15 | ||||
| 2010-09-30 | -$92.00K 10-Q · filed 2011-11-09 | $117.00K derived: sum of 2 quarters · filed 2011-11-09 | -$982.00K 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | $209.00K 10-Q · filed 2011-08-09 | -$890.00K 10-Q · filed 2011-08-09 | ||||||
| 2009-12-31 | $4.41M 10-K · filed 2012-03-15 |
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