Unity Bancorp, Inc. Deferred Income Tax Expense (Benefit)
Unity Bancorp, Inc. (UNTY) reported Deferred Income Tax Expense (Benefit) of -$1.39 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Unity Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.15M.
- Unity Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$240.00K.
- Unity Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $325.00K, a 11.92% decline year-over-year.
- Unity Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$446.00K.
- Unity Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$840.00K.
- Unity Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$1.75M.
- Unity Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$87.00K.
- Unity Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$1.21M.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | -$1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$1.39M 10-Q · filed 2026-08-06 | -$1.06M derived: sum of 3 quarters · filed 2026-08-06 | -$1.51M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$240.00K 10-Q · filed 2026-05-07 | $85.00K derived: sum of 2 quarters · filed 2026-05-07 | -$361.00K derived: sum of 3 quarters · filed 2026-05-07 | -$482.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $325.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$121.00K derived: sum of 2 quarters · filed 2026-03-04 | -$242.00K derived: sum of 3 quarters · filed 2026-08-06 | -$840.00K 10-K · filed 2026-03-04 |
| 2025-09-30 | -$446.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$567.00K derived: sum of 2 quarters · filed 2026-08-06 | -$1.17M 10-Q · filed 2025-11-06 | -$796.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$121.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$719.00K 10-Q · filed 2026-08-06 | -$350.00K derived: sum of 3 quarters · filed 2026-08-06 | -$1.85M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$598.00K 10-Q · filed 2026-05-07 | -$229.00K derived: sum of 2 quarters · filed 2026-05-07 | -$1.73M derived: sum of 3 quarters · filed 2026-05-07 | -$2.26M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $369.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$1.13M derived: sum of 2 quarters · filed 2026-03-04 | -$1.66M derived: sum of 3 quarters · filed 2026-03-04 | -$1.75M 10-K · filed 2026-03-04 |
| 2024-09-30 | -$1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$2.03M derived: sum of 2 quarters · filed 2025-11-06 | -$2.12M 10-Q · filed 2025-11-06 | -$1.68M derived: sum of 4 quarters · filed 2025-11-06 |
| 2024-06-30 | -$531.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$618.00K 10-Q · filed 2025-08-06 | -$183.00K derived: sum of 3 quarters · filed 2025-08-06 | -$404.00K derived: sum of 4 quarters · filed 2025-08-06 |
| 2024-03-31 | -$87.00K 10-Q · filed 2025-05-07 | $348.00K derived: sum of 2 quarters · filed 2025-05-07 | $127.00K derived: sum of 3 quarters · filed 2025-05-07 | -$265.00K derived: sum of 4 quarters · filed 2025-05-07 |
| 2023-12-31 | $435.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $214.00K derived: sum of 2 quarters · filed 2025-03-07 | -$178.00K derived: sum of 3 quarters · filed 2025-03-07 | -$87.00K 10-K · filed 2025-03-07 |
| 2023-09-30 | -$221.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$613.00K derived: sum of 2 quarters · filed 2024-11-12 | -$522.00K 10-Q · filed 2024-11-12 | $337.00K derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | -$392.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$301.00K 10-Q · filed 2024-08-06 | $558.00K derived: sum of 3 quarters · filed 2024-08-06 | -$388.00K derived: sum of 4 quarters · filed 2024-08-06 |
| 2023-03-31 | $91.00K 10-Q · filed 2024-05-08 | $950.00K derived: sum of 2 quarters · filed 2024-05-08 | $4.00K derived: sum of 3 quarters · filed 2024-05-08 | -$1.05M derived: sum of 4 quarters · filed 2024-05-08 |
| 2022-12-31 | $859.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | -$87.00K derived: sum of 2 quarters · filed 2024-03-07 | -$1.14M derived: sum of 3 quarters · filed 2024-03-07 | -$1.21M 10-K · filed 2024-03-07 |
| 2022-09-30 | -$946.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$2.00M derived: sum of 2 quarters · filed 2023-11-08 | -$2.06M 10-Q · filed 2023-11-08 | -$1.22M derived: sum of 4 quarters · filed 2023-11-08 |
| 2022-06-30 | -$1.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$1.12M 10-Q · filed 2023-08-08 | -$274.00K derived: sum of 3 quarters · filed 2023-08-08 | -$1.99M derived: sum of 4 quarters · filed 2023-08-08 |
| 2022-03-31 | -$63.00K 10-Q · filed 2023-05-10 | $781.00K derived: sum of 2 quarters · filed 2023-05-10 | -$934.00K derived: sum of 3 quarters · filed 2023-05-10 | -$1.33M derived: sum of 4 quarters · filed 2023-05-10 |
| 2021-12-31 | $844.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | -$871.00K derived: sum of 2 quarters · filed 2023-03-10 | -$1.26M derived: sum of 3 quarters · filed 2023-03-10 | -$1.46M 10-K · filed 2023-03-10 |
| 2021-09-30 | -$1.72M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$2.11M derived: sum of 2 quarters · filed 2022-11-10 | -$2.30M 10-Q · filed 2022-11-10 | -$3.10M derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-06-30 | -$394.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10 | -$585.00K 10-Q · filed 2022-08-10 | -$1.38M derived: sum of 3 quarters · filed 2023-03-10 | -$2.33M derived: sum of 4 quarters · filed 2023-03-10 |
| 2021-03-31 | -$191.00K 10-Q · filed 2022-05-10 | -$989.00K derived: sum of 2 quarters · filed 2023-03-10 | -$1.94M derived: sum of 3 quarters · filed 2023-03-10 | -$2.93M derived: sum of 4 quarters · filed 2023-03-10 |
| 2020-12-31 | -$798.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | -$1.75M derived: sum of 2 quarters · filed 2023-03-10 | -$2.74M derived: sum of 3 quarters · filed 2023-03-10 | -$3.09M 10-K · filed 2023-03-10 |
| 2020-09-30 | -$949.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$1.95M derived: sum of 2 quarters · filed 2021-11-04 | -$2.29M 10-Q · filed 2021-11-04 | -$2.17M derived: sum of 4 quarters · filed 2022-03-11 |
| 2020-06-30 | -$996.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$1.34M 10-Q · filed 2021-08-05 | -$1.22M derived: sum of 3 quarters · filed 2022-03-11 | -$1.38M derived: sum of 4 quarters · filed 2022-03-11 |
| 2020-03-31 | -$347.00K 10-Q · filed 2021-05-05 | -$228.00K derived: sum of 2 quarters · filed 2022-03-11 | -$384.00K derived: sum of 3 quarters · filed 2022-03-11 | -$728.00K derived: sum of 4 quarters · filed 2022-03-11 |
| 2019-12-31 | $119.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | -$37.00K derived: sum of 2 quarters · filed 2022-03-11 | -$381.00K derived: sum of 3 quarters · filed 2022-03-11 | -$299.00K 10-K · filed 2022-03-11 |
| 2019-09-30 | -$156.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$500.00K derived: sum of 2 quarters · filed 2020-11-04 | -$418.00K 10-Q · filed 2020-11-04 | -$343.00K derived: sum of 4 quarters · filed 2021-03-25 |
| 2019-06-30 | -$344.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$262.00K 10-Q · filed 2020-08-06 | -$187.00K derived: sum of 3 quarters · filed 2021-03-25 | -$981.00K derived: sum of 4 quarters · filed 2021-03-25 |
| 2019-03-31 | $82.00K 10-Q · filed 2020-05-05 | $157.00K derived: sum of 2 quarters · filed 2021-03-25 | -$637.00K derived: sum of 3 quarters · filed 2021-03-25 | -$1.22M derived: sum of 4 quarters · filed 2021-03-25 |
| 2018-12-31 | $75.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | -$719.00K derived: sum of 2 quarters · filed 2021-03-25 | -$1.30M derived: sum of 3 quarters · filed 2021-03-25 | -$1.26M 10-K · filed 2021-03-25 |
| 2018-09-30 | -$794.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$1.37M derived: sum of 2 quarters · filed 2019-11-05 | -$1.34M 10-Q · filed 2019-11-05 | $443.00K derived: sum of 4 quarters · filed 2020-03-04 |
| 2018-06-30 | -$579.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$543.00K 10-Q · filed 2019-08-06 | $1.24M derived: sum of 3 quarters · filed 2020-03-04 | $1.08M derived: sum of 4 quarters · filed 2020-03-04 |
| 2018-03-31 | $36.00K 10-Q · filed 2019-05-07 | $1.82M derived: sum of 2 quarters · filed 2020-03-04 | $1.66M derived: sum of 3 quarters · filed 2020-03-04 | $1.59M derived: sum of 4 quarters · filed 2020-03-04 |
| 2017-12-31 | $1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-04 | $1.63M derived: sum of 2 quarters · filed 2020-03-04 | $1.55M derived: sum of 3 quarters · filed 2020-03-04 | $1.55M 10-K · filed 2020-03-04 |
| 2017-09-30 | -$152.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$229.00K derived: sum of 2 quarters · filed 2018-11-06 | -$234.00K 10-Q · filed 2018-11-06 | -$139.00K derived: sum of 4 quarters · filed 2019-03-05 |
| 2017-06-30 | -$77.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$82.00K 10-Q · filed 2018-08-07 | $13.00K derived: sum of 3 quarters · filed 2019-03-05 | $18.00K derived: sum of 4 quarters · filed 2019-03-05 |
| 2017-03-31 | -$5.00K 10-Q · filed 2018-05-03 | $90.00K derived: sum of 2 quarters · filed 2019-03-05 | $95.00K derived: sum of 3 quarters · filed 2019-03-05 | -$37.00K derived: sum of 4 quarters · filed 2019-03-05 |
| 2016-12-31 | $95.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-05 | $100.00K derived: sum of 2 quarters · filed 2019-03-05 | -$32.00K derived: sum of 3 quarters · filed 2019-03-05 | $110.00K 10-K · filed 2019-03-05 |
| 2016-09-30 | $5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$127.00K derived: sum of 2 quarters · filed 2017-11-08 | $15.00K 10-Q · filed 2017-11-08 | $211.00K derived: sum of 4 quarters · filed 2017-11-08 |
| 2016-06-30 | -$132.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $10.00K 10-Q · filed 2017-08-09 | $206.00K derived: sum of 3 quarters · filed 2017-08-09 | $32.00K derived: sum of 4 quarters · filed 2017-08-09 |
| 2016-03-31 | $142.00K 10-Q · filed 2017-05-11 | $338.00K derived: sum of 2 quarters · filed 2017-05-11 | $164.00K derived: sum of 3 quarters · filed 2017-05-11 | $417.00K derived: sum of 4 quarters · filed 2017-05-11 |
| 2015-12-31 | $196.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | $22.00K derived: sum of 2 quarters · filed 2017-03-03 | $275.00K derived: sum of 3 quarters · filed 2017-03-03 | $367.00K 10-K · filed 2017-03-03 |
| 2015-09-30 | -$174.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $79.00K derived: sum of 2 quarters · filed 2016-11-09 | $171.00K 10-Q · filed 2016-11-09 | $285.00K derived: sum of 4 quarters · filed 2016-11-09 |
| 2015-06-30 | $253.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $345.00K 10-Q · filed 2016-08-08 | $459.00K derived: sum of 3 quarters · filed 2016-08-08 | $550.00K derived: sum of 4 quarters · filed 2016-08-08 |
| 2015-03-31 | $92.00K 10-Q · filed 2016-05-10 | $206.00K derived: sum of 2 quarters · filed 2016-05-10 | $297.00K derived: sum of 3 quarters · filed 2016-05-10 | $346.00K derived: sum of 4 quarters · filed 2016-05-10 |
| 2014-12-31 | $114.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $205.00K derived: sum of 2 quarters · filed 2016-03-04 | $254.00K derived: sum of 3 quarters · filed 2016-03-04 | $498.00K 10-K · filed 2016-03-04 |
| 2014-09-30 | $91.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $140.00K derived: sum of 2 quarters · filed 2015-11-06 | $384.00K 10-Q · filed 2015-11-06 | $548.00K derived: sum of 4 quarters · filed 2015-11-06 |
| 2014-06-30 | $49.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-12 | $293.00K 10-Q · filed 2015-08-12 | $457.00K derived: sum of 3 quarters · filed 2015-08-12 | $659.00K derived: sum of 4 quarters · filed 2015-08-12 |
| 2014-03-31 | $244.00K 10-Q · filed 2015-05-08 | $408.00K derived: sum of 2 quarters · filed 2015-05-08 | $610.00K derived: sum of 3 quarters · filed 2015-05-08 | $665.00K derived: sum of 4 quarters · filed 2015-05-08 |
| 2013-12-31 | $164.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $366.00K derived: sum of 2 quarters · filed 2015-03-16 | $421.00K derived: sum of 3 quarters · filed 2015-03-16 | $389.00K 10-K · filed 2015-03-16 |
| 2013-09-30 | $202.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $257.00K derived: sum of 2 quarters · filed 2014-11-07 | $225.00K 10-Q · filed 2014-11-07 | $414.00K derived: sum of 4 quarters · filed 2014-11-07 |
| 2013-06-30 | $55.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $23.00K 10-Q · filed 2014-08-08 | $212.00K derived: sum of 3 quarters · filed 2014-08-08 | $778.00K derived: sum of 4 quarters · filed 2014-08-08 |
| 2013-03-31 | -$32.00K 10-Q · filed 2014-05-09 | $157.00K derived: sum of 2 quarters · filed 2014-05-09 | $723.00K derived: sum of 3 quarters · filed 2014-05-09 | $787.00K derived: sum of 4 quarters · filed 2014-05-09 |
| 2012-12-31 | $189.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | $755.00K derived: sum of 2 quarters · filed 2014-03-06 | $819.00K derived: sum of 3 quarters · filed 2014-03-06 | $783.00K 10-K · filed 2014-03-06 |
| 2012-09-30 | $566.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $630.00K derived: sum of 2 quarters · filed 2013-11-08 | $594.00K 10-Q · filed 2013-11-08 | $602.00K derived: sum of 4 quarters · filed 2013-11-08 |
| 2012-06-30 | $64.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $28.00K 10-Q · filed 2013-08-09 | $36.00K derived: sum of 3 quarters · filed 2013-08-09 | -$115.00K derived: sum of 4 quarters · filed 2013-08-09 |
| 2012-03-31 | -$36.00K 10-Q · filed 2013-05-10 | -$28.00K derived: sum of 2 quarters · filed 2013-05-10 | -$179.00K derived: sum of 3 quarters · filed 2013-05-10 | $435.00K derived: sum of 4 quarters · filed 2013-05-10 |
| 2011-12-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-21 | -$143.00K derived: sum of 2 quarters · filed 2013-03-21 | $471.00K derived: sum of 3 quarters · filed 2013-03-21 | $4.00K 10-K · filed 2013-03-21 |
| 2011-09-30 | -$151.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $463.00K derived: sum of 2 quarters · filed 2012-11-09 | -$4.00K 10-Q · filed 2012-11-09 | -$15.00K derived: sum of 4 quarters · filed 2012-11-09 |
| 2011-06-30 | $614.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-10 | $147.00K 10-Q · filed 2012-08-10 | $136.00K derived: sum of 3 quarters · filed 2012-08-10 | $170.00K derived: sum of 4 quarters · filed 2012-08-10 |
| 2011-03-31 | -$467.00K 10-Q · filed 2012-05-11 | -$478.00K derived: sum of 2 quarters · filed 2012-05-11 | -$444.00K derived: sum of 3 quarters · filed 2012-05-11 | |
| 2010-12-31 | -$11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-15 | $23.00K derived: sum of 2 quarters · filed 2012-03-15 | -$641.00K 10-K · filed 2012-03-15 | |
| 2010-09-30 | $34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$630.00K 10-Q · filed 2011-11-09 | ||
| 2010-06-30 | -$664.00K 10-Q · filed 2011-08-12 |
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