SHORE BANCSHARES, INC. Income Taxes Paid
SHORE BANCSHARES, INC. (SHBI) reported Income Taxes Paid of $12.83 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-08-03
- SHORE BANCSHARES, INC. income taxes paid for the quarter ending 2025-12-31 was $2.87M.
- SHORE BANCSHARES, INC. income taxes paid for the quarter ending 2025-09-30 was $4.22M.
- SHORE BANCSHARES, INC. income taxes paid for the quarter ending 2025-06-30 was $7.99M.
- SHORE BANCSHARES, INC. income taxes paid for the quarter ending 2025-03-31 was $0.00, a 100.00% decline year-over-year.
- SHORE BANCSHARES, INC. income taxes paid for fiscal 2025 was $15.07M.
- SHORE BANCSHARES, INC. income taxes paid for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- SHORE BANCSHARES, INC. income taxes paid for fiscal 2023 was $7.29M, a 38.46% decline from fiscal 2022.
- SHORE BANCSHARES, INC. income taxes paid for fiscal 2022 was $11.85M, a 89.53% increase from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2026-06-30 | $12.83M 10-Q · filed 2026-08-03 | |||
| 2025-12-31 | $2.87M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $7.08M derived: sum of 2 quarters · filed 2026-03-02 | $15.07M derived: sum of 3 quarters · filed 2026-08-03 | $15.07M 10-K · filed 2026-03-02 |
| 2025-09-30 | $4.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $12.21M derived: sum of 2 quarters · filed 2026-08-03 | $12.21M 10-Q · filed 2025-11-04 | $12.21M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-06-30 | $7.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-03 | $7.99M 10-Q · filed 2026-08-03 | $7.99M derived: sum of 3 quarters · filed 2026-08-03 | $7.99M derived: sum of 4 quarters · filed 2026-08-03 |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-08 | $0.00 derived: sum of 2 quarters · filed 2026-03-02 | $0.00 derived: sum of 3 quarters · filed 2026-03-02 | -$87.00K derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $0.00 derived: sum of 2 quarters · filed 2026-03-02 | -$87.00K derived: sum of 3 quarters · filed 2026-03-02 | $0.00 10-K · filed 2026-03-02 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$87.00K derived: sum of 2 quarters · filed 2025-11-04 | $0.00 10-Q · filed 2025-11-04 | -$601.00K derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-06-30 | -$87.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $0.00 10-Q · filed 2025-08-07 | -$601.00K derived: sum of 3 quarters · filed 2026-03-02 | $921.00K derived: sum of 4 quarters · filed 2026-03-02 |
| 2024-03-31 | $87.00K 10-Q · filed 2025-05-08 | -$514.00K derived: sum of 2 quarters · filed 2026-03-02 | $1.01M derived: sum of 3 quarters · filed 2026-03-02 | $7.17M derived: sum of 4 quarters · filed 2026-03-02 |
| 2023-12-31 | -$601.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $921.00K derived: sum of 2 quarters · filed 2026-03-02 | $7.08M derived: sum of 3 quarters · filed 2026-03-02 | $7.29M 10-K · filed 2026-03-02 |
| 2023-09-30 | $1.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $7.68M derived: sum of 2 quarters · filed 2024-11-07 | $7.89M 10-Q · filed 2024-11-07 | $12.68M derived: sum of 4 quarters · filed 2024-11-07 |
| 2023-06-30 | $6.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $6.37M 10-Q · filed 2024-08-09 | $11.15M derived: sum of 3 quarters · filed 2024-08-09 | $15.96M derived: sum of 4 quarters · filed 2024-08-09 |
| 2023-03-31 | $215.00K 10-Q · filed 2024-05-09 | $5.00M derived: sum of 2 quarters · filed 2024-05-09 | $9.80M derived: sum of 3 quarters · filed 2024-05-09 | $9.80M derived: sum of 4 quarters · filed 2024-05-09 |
| 2022-12-31 | $4.78M derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-15 | $9.59M derived: sum of 2 quarters · filed 2024-03-15 | $9.58M derived: sum of 3 quarters · filed 2024-03-15 | $11.85M 10-K · filed 2024-03-15 |
| 2022-09-30 | $4.81M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2023-12-22 | $4.80M derived: sum of 2 quarters · filed 2023-12-22 | $7.07M 10-Q/A · filed 2023-12-22 | $8.29M derived: sum of 4 quarters · filed 2023-12-22 |
| 2022-06-30 | -$9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $2.26M 10-Q · filed 2023-08-14 | $3.48M derived: sum of 3 quarters · filed 2023-08-14 | $6.07M derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | $2.27M 10-Q · filed 2022-05-16 | $3.49M derived: sum of 2 quarters · filed 2023-03-30 | $6.08M derived: sum of 3 quarters · filed 2023-03-30 | $8.52M derived: sum of 4 quarters · filed 2023-03-30 |
| 2021-12-31 | $1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $3.81M derived: sum of 2 quarters · filed 2023-03-30 | $6.25M derived: sum of 3 quarters · filed 2023-03-30 | $6.25M 10-K · filed 2023-03-30 |
| 2021-09-30 | $2.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $5.03M derived: sum of 2 quarters · filed 2022-11-14 | $5.04M 10-Q · filed 2022-11-14 | $6.59M derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | $2.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $2.44M 10-Q · filed 2022-08-15 | $4.00M derived: sum of 3 quarters · filed 2022-08-15 | $10.20M derived: sum of 4 quarters · filed 2022-08-15 |
| 2021-03-31 | $7.00K 10-Q · filed 2022-05-16 | $1.56M derived: sum of 2 quarters · filed 2022-05-16 | $7.77M derived: sum of 3 quarters · filed 2022-05-16 | $7.87M derived: sum of 4 quarters · filed 2022-05-16 |
| 2020-12-31 | $1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $7.76M derived: sum of 2 quarters · filed 2022-03-31 | $7.86M derived: sum of 3 quarters · filed 2022-03-31 | $7.93M 10-K · filed 2022-03-31 |
| 2020-09-30 | $6.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $6.30M derived: sum of 2 quarters · filed 2021-11-15 | $6.38M 10-Q · filed 2021-11-15 | $7.49M derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | $97.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | $174.00K 10-Q · filed 2021-08-13 | $1.28M derived: sum of 3 quarters · filed 2021-08-13 | $2.42M derived: sum of 4 quarters · filed 2021-08-13 |
| 2020-03-31 | $77.00K 10-Q · filed 2021-05-14 | $1.19M derived: sum of 2 quarters · filed 2021-05-14 | $2.33M derived: sum of 3 quarters · filed 2021-05-14 | |
| 2019-12-31 | $1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-26 | $2.25M derived: sum of 2 quarters · filed 2021-03-26 | $11.92M 10-K · filed 2021-03-26 | |
| 2019-09-30 | $1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $10.81M 10-Q · filed 2020-11-06 | ||
| 2019-06-30 | $9.67M 10-Q · filed 2020-08-07 | |||
| 2018-12-31 | $1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $2.54M derived: sum of 2 quarters · filed 2020-03-13 | $5.37M 10-K · filed 2020-03-13 | |
| 2018-09-30 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $4.03M 10-Q · filed 2019-11-08 | ||
| 2018-06-30 | $2.83M 10-Q · filed 2019-08-09 | |||
| 2017-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $1.90M derived: sum of 2 quarters · filed 2019-03-15 | $3.90M 10-K · filed 2019-03-15 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $2.00M 10-Q · filed 2018-11-08 | ||
| 2017-06-30 | $2.00M 10-Q · filed 2018-08-09 | |||
| 2016-12-31 | -$153.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$88.00K derived: sum of 2 quarters · filed 2018-03-16 | $200.00K derived: sum of 3 quarters · filed 2018-03-16 | $435.00K 10-K · filed 2018-03-16 |
| 2016-09-30 | $65.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $353.00K derived: sum of 2 quarters · filed 2017-08-09 | $588.00K 10-Q · filed 2016-11-09 | $738.00K derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-06-30 | $288.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $523.00K 10-Q · filed 2017-08-09 | $673.00K derived: sum of 3 quarters · filed 2018-03-16 | $762.00K derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-03-31 | $235.00K 10-Q · filed 2017-05-09 | $385.00K derived: sum of 2 quarters · filed 2018-03-16 | $474.00K derived: sum of 3 quarters · filed 2018-03-16 | $658.00K derived: sum of 4 quarters · filed 2018-03-16 |
| 2015-12-31 | $150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $239.00K derived: sum of 2 quarters · filed 2018-03-16 | $423.00K derived: sum of 3 quarters · filed 2018-03-16 | $518.00K 10-K · filed 2018-03-16 |
| 2015-09-30 | $89.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $273.00K derived: sum of 2 quarters · filed 2016-11-09 | $368.00K 10-Q · filed 2016-11-09 | $526.00K derived: sum of 4 quarters · filed 2017-03-16 |
| 2015-06-30 | $184.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $279.00K 10-Q · filed 2016-08-09 | $437.00K derived: sum of 3 quarters · filed 2017-03-16 | $437.00K derived: sum of 4 quarters · filed 2017-03-16 |
| 2015-03-31 | $95.00K 10-Q · filed 2016-05-06 | $253.00K derived: sum of 2 quarters · filed 2017-03-16 | $253.00K derived: sum of 3 quarters · filed 2017-03-16 | $336.00K derived: sum of 4 quarters · filed 2017-03-16 |
| 2014-12-31 | $158.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $158.00K derived: sum of 2 quarters · filed 2017-03-16 | $241.00K derived: sum of 3 quarters · filed 2017-03-16 | $243.00K 10-K · filed 2017-03-16 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $83.00K derived: sum of 2 quarters · filed 2015-11-09 | $85.00K 10-Q · filed 2015-11-09 | $85.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-06-30 | $83.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $85.00K 10-Q · filed 2015-08-10 | $85.00K derived: sum of 3 quarters · filed 2016-03-11 | $193.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2014-03-31 | $2.00K 10-Q · filed 2015-05-11 | $2.00K derived: sum of 2 quarters · filed 2016-03-11 | $110.00K derived: sum of 3 quarters · filed 2016-03-11 | $187.00K derived: sum of 4 quarters · filed 2016-03-11 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $108.00K derived: sum of 2 quarters · filed 2016-03-11 | $185.00K derived: sum of 3 quarters · filed 2016-03-11 | $265.00K 10-K · filed 2016-03-11 |
| 2013-09-30 | $108.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $185.00K derived: sum of 2 quarters · filed 2014-11-12 | $265.00K 10-Q · filed 2014-11-12 | $306.00K derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-06-30 | $77.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $157.00K 10-Q · filed 2014-08-14 | $198.00K derived: sum of 3 quarters · filed 2015-03-13 | $211.00K derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-03-31 | $80.00K 10-Q · filed 2014-05-09 | $121.00K derived: sum of 2 quarters · filed 2015-03-13 | $134.00K derived: sum of 3 quarters · filed 2015-03-13 | $243.00K derived: sum of 4 quarters · filed 2015-03-13 |
| 2012-12-31 | $41.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-03-13 | $54.00K derived: sum of 2 quarters · filed 2015-03-13 | $163.00K derived: sum of 3 quarters · filed 2015-03-13 | $163.00K 10-K · filed 2015-03-13 |
| 2012-09-30 | $13.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2013-12-30 | $122.00K derived: sum of 2 quarters · filed 2013-12-30 | $122.00K 10-Q/A · filed 2013-12-30 | $198.00K derived: sum of 4 quarters · filed 2014-03-20 |
| 2012-06-30 | $109.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $109.00K 10-Q · filed 2013-08-14 | $185.00K derived: sum of 3 quarters · filed 2014-03-20 | $310.00K derived: sum of 4 quarters · filed 2014-03-20 |
| 2012-03-31 | $0.00 10-Q · filed 2013-05-15 | $76.00K derived: sum of 2 quarters · filed 2014-03-20 | $201.00K derived: sum of 3 quarters · filed 2014-03-20 | $1.25M derived: sum of 4 quarters · filed 2014-03-20 |
| 2011-12-31 | $76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-20 | $201.00K derived: sum of 2 quarters · filed 2014-03-20 | $1.25M derived: sum of 3 quarters · filed 2014-03-20 | $2.06M 10-K · filed 2014-03-20 |
| 2011-09-30 | $125.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-09 | $1.17M derived: sum of 2 quarters · filed 2012-11-09 | $1.99M 10-Q · filed 2012-11-09 | $2.19M derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-06-30 | $1.04M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-14 | $1.86M 10-Q/A · filed 2012-08-14 | $2.07M derived: sum of 3 quarters · filed 2013-03-15 | $2.21M derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-03-31 | $817.00K 10-Q · filed 2012-05-09 | $1.02M derived: sum of 2 quarters · filed 2013-03-15 | $1.16M derived: sum of 3 quarters · filed 2013-03-15 | |
| 2010-12-31 | $205.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $347.00K derived: sum of 2 quarters · filed 2013-03-15 | $1.19M 10-K · filed 2013-03-15 | |
| 2010-09-30 | $142.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $988.00K 10-Q · filed 2011-11-09 | ||
| 2010-06-30 | $846.00K 10-Q · filed 2011-08-09 | |||
| 2009-12-31 | $4.97M 10-K · filed 2012-03-15 |
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