UNION BANKSHARES, INC. Deferred Federal Income Tax Expense (Benefit)
UNION BANKSHARES, INC. (UNB) reported Deferred Federal Income Tax Expense (Benefit) of -$1.25 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-20
- UNION BANKSHARES, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$1.25M.
- UNION BANKSHARES, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$1.83M, a 787.59% decline from fiscal 2023.
- UNION BANKSHARES, INC. deferred federal income tax expense (benefit) for fiscal 2023 was $266.00K.
- UNION BANKSHARES, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$270.00K, a 172.78% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.25M 10-K · filed 2026-03-20 |
| 2024-12-31 | -$1.83M 10-K · filed 2026-03-20 |
| 2023-12-31 | $266.00K 10-K · filed 2025-03-25 |
| 2022-12-31 | -$270.00K 10-K · filed 2024-03-26 |
| 2021-12-31 | $371.00K 10-K · filed 2023-03-24 |
| 2020-12-31 | -$777.00K 10-K · filed 2022-03-24 |
| 2019-12-31 | $438.00K 10-K · filed 2021-03-19 |
| 2018-12-31 | -$508.00K 10-K · filed 2020-03-13 |
| 2017-12-31 | $993.00K 10-K · filed 2019-03-15 |
| 2016-12-31 | $566.00K 10-K · filed 2019-03-15 |
| 2015-12-31 | $341.00K 10-K · filed 2018-03-16 |
| 2014-12-31 | -$37.00K 10-K · filed 2017-05-10 |
| 2013-12-31 | $581.00K 10-K · filed 2016-03-15 |
| 2012-12-31 | -$786.00K 10-K · filed 2014-03-31 |
| 2011-12-31 | $595.00K 10-K · filed 2013-04-01 |
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