SUFFOLK BANCORP Income Tax Expense
SUFFOLK BANCORP reported Income Tax Expense of $1.37 million for the 3-month period ending 2016-12-31, per its 10-K filed 2017-03-27.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2017-03-27
- SUFFOLK BANCORP income tax expense (benefit) for the quarter ending 2016-12-31 was $1.37M, a 13.89% increase year-over-year.
- SUFFOLK BANCORP income tax expense (benefit) for the quarter ending 2016-09-30 was $2.12M, a 13.63% increase year-over-year.
- SUFFOLK BANCORP income tax expense (benefit) for the quarter ending 2016-06-30 was $2.16M, a 36.73% increase year-over-year.
- SUFFOLK BANCORP income tax expense (benefit) for the quarter ending 2016-03-31 was $1.98M, a 59.23% increase year-over-year.
- SUFFOLK BANCORP income tax expense (benefit) for fiscal 2016 was $7.62M, a 29.49% increase from fiscal 2015.
- SUFFOLK BANCORP income tax expense (benefit) for fiscal 2015 was $5.89M, a 58.23% increase from fiscal 2014.
- SUFFOLK BANCORP income tax expense (benefit) for fiscal 2014 was $3.72M, a 0.05% decline from fiscal 2013.
- SUFFOLK BANCORP income tax expense (benefit) for fiscal 2013 was $3.72M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2016-12-31 | $1.37M 10-K · filed 2017-03-27 | $3.49M derived: sum of 2 quarters · filed 2017-03-27 | $5.65M derived: sum of 3 quarters · filed 2017-03-27 | $7.62M 10-K · filed 2017-03-27 |
| 2016-09-30 | $2.12M 10-K · filed 2017-03-27 | $4.28M derived: sum of 2 quarters · filed 2017-03-27 | $6.25M 10-Q · filed 2016-11-02 | $7.46M derived: sum of 4 quarters · filed 2017-03-27 |
| 2016-06-30 | $2.16M 10-K · filed 2017-03-27 | $4.13M 10-Q · filed 2016-08-02 | $5.34M derived: sum of 3 quarters · filed 2017-03-27 | $7.20M derived: sum of 4 quarters · filed 2017-03-27 |
| 2016-03-31 | $1.98M 10-K · filed 2017-03-27 | $3.18M derived: sum of 2 quarters · filed 2017-03-27 | $5.04M derived: sum of 3 quarters · filed 2017-03-27 | $6.62M derived: sum of 4 quarters · filed 2017-03-27 |
| 2015-12-31 | $1.20M 10-K · filed 2017-03-27 | $3.07M derived: sum of 2 quarters · filed 2017-03-27 | $4.64M derived: sum of 3 quarters · filed 2017-03-27 | $5.89M 10-K · filed 2017-03-27 |
| 2015-09-30 | $1.86M 10-K · filed 2017-03-27 | $3.44M derived: sum of 2 quarters · filed 2017-03-27 | $4.68M 10-Q · filed 2016-11-02 | $5.37M derived: sum of 4 quarters · filed 2017-03-27 |
| 2015-06-30 | $1.58M 10-K · filed 2017-03-27 | $2.82M 10-Q · filed 2016-08-02 | $3.51M derived: sum of 3 quarters · filed 2017-03-27 | $4.38M derived: sum of 4 quarters · filed 2017-03-27 |
| 2015-03-31 | $1.24M 10-K · filed 2017-03-27 | $1.93M derived: sum of 2 quarters · filed 2017-03-27 | $2.80M derived: sum of 3 quarters · filed 2017-03-27 | $3.85M derived: sum of 4 quarters · filed 2017-03-27 |
| 2014-12-31 | $687.00K 10-K · filed 2016-02-29 | $1.56M derived: sum of 2 quarters · filed 2016-02-29 | $2.61M derived: sum of 3 quarters · filed 2016-02-29 | $3.72M 10-K · filed 2017-03-27 |
| 2014-09-30 | $875.00K 10-K · filed 2016-02-29 | $1.92M derived: sum of 2 quarters · filed 2016-02-29 | $3.03M 10-Q · filed 2015-10-30 | $3.90M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | $1.05M 10-K · filed 2016-02-29 | $2.16M 10-Q · filed 2015-07-30 | $3.02M derived: sum of 3 quarters · filed 2016-02-29 | $4.58M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | $1.11M 10-K · filed 2016-02-29 | $1.98M derived: sum of 2 quarters · filed 2016-02-29 | $3.53M derived: sum of 3 quarters · filed 2016-02-29 | $4.35M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $866.00K 10-K · filed 2015-02-27 | $2.42M derived: sum of 2 quarters · filed 2015-02-27 | $3.24M derived: sum of 3 quarters · filed 2015-02-27 | $3.72M 10-K · filed 2016-02-29 |
| 2013-09-30 | $1.56M 10-K · filed 2015-02-27 | $2.37M derived: sum of 2 quarters · filed 2015-02-27 | $2.86M 10-Q · filed 2014-10-30 | $4.09M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $816.00K 10-K · filed 2015-02-27 | $1.30M 10-Q · filed 2014-07-30 | $2.53M derived: sum of 3 quarters · filed 2015-02-27 | -$1.45M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $483.00K 10-K · filed 2015-02-27 | $1.71M derived: sum of 2 quarters · filed 2015-02-27 | -$2.26M derived: sum of 3 quarters · filed 2015-02-27 | -$921.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $1.23M 10-K · filed 2014-03-04 | -$2.74M derived: sum of 2 quarters · filed 2014-03-04 | -$1.40M derived: sum of 3 quarters · filed 2014-03-04 | -$714.00K 10-K · filed 2015-02-27 |
| 2012-09-30 | -$3.98M 10-K · filed 2014-03-04 | -$2.63M derived: sum of 2 quarters · filed 2014-03-04 | -$1.95M 10-Q · filed 2013-10-31 | -$1.62M derived: sum of 4 quarters · filed 2014-03-04 |
| 2012-06-30 | $1.34M 10-K · filed 2014-03-04 | $2.03M 10-Q · filed 2013-08-05 | $2.36M derived: sum of 3 quarters · filed 2014-03-04 | $2.88M derived: sum of 4 quarters · filed 2014-03-04 |
| 2012-03-31 | $690.00K 10-K · filed 2014-03-04 | $1.02M derived: sum of 2 quarters · filed 2014-03-04 | $1.53M derived: sum of 3 quarters · filed 2014-03-04 | $2.01M derived: sum of 4 quarters · filed 2014-03-04 |
| 2011-12-31 | $329.00K 10-K · filed 2013-03-11 | $845.00K derived: sum of 2 quarters · filed 2013-03-11 | $1.32M derived: sum of 3 quarters · filed 2013-03-11 | -$4.22M 10-K · filed 2014-03-04 |
| 2011-09-30 | $516.00K 10-K · filed 2013-03-11 | $990.00K derived: sum of 2 quarters · filed 2013-03-11 | -$4.55M 10-Q · filed 2012-11-08 | -$4.57M derived: sum of 4 quarters · filed 2013-03-11 |
| 2011-06-30 | $474.00K 10-K · filed 2013-03-11 | -$5.07M 10-Q/A · filed 2012-09-06 | -$5.09M derived: sum of 3 quarters · filed 2013-03-11 | -$7.67M derived: sum of 4 quarters · filed 2013-03-11 |
| 2011-03-31 | -$5.54M 10-K · filed 2013-03-11 | -$5.56M derived: sum of 2 quarters · filed 2013-03-11 | -$8.14M derived: sum of 3 quarters · filed 2013-03-11 | -$6.35M derived: sum of 4 quarters · filed 2013-03-11 |
| 2010-12-31 | -$20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-11 | -$2.60M derived: sum of 2 quarters · filed 2013-03-11 | -$807.00K derived: sum of 3 quarters · filed 2013-03-11 | -$1.30M 10-K · filed 2013-03-11 |
| 2010-09-30 | -$2.58M 10-Q · filed 2011-12-20 | -$787.00K derived: sum of 2 quarters · filed 2011-12-20 | -$1.28M 10-Q · filed 2011-12-20 | |
| 2010-06-30 | $1.79M 10-Q · filed 2011-12-20 | $1.29M 10-Q · filed 2011-12-20 | ||
| 2009-12-31 | $9.83M 10-K · filed 2012-03-30 |