UWHARRIE CAPITAL CORP Current Income Tax Expense (Benefit)
UWHARRIE CAPITAL CORP (UWHR) reported Current Income Tax Expense (Benefit) of $3.50 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-05
- UWHARRIE CAPITAL CORP current income tax expense (benefit) for fiscal 2025 was $3.50M, a 15.38% increase from fiscal 2024.
- UWHARRIE CAPITAL CORP current income tax expense (benefit) for fiscal 2024 was $3.04M, a 2.53% increase from fiscal 2023.
- UWHARRIE CAPITAL CORP current income tax expense (benefit) for fiscal 2023 was $2.96M, a 169.03% increase from fiscal 2022.
- UWHARRIE CAPITAL CORP current income tax expense (benefit) for fiscal 2022 was $1.10M, a 57.98% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $3.50M 10-K · filed 2026-03-05 |
| 2024-12-31 | $3.04M 10-K · filed 2026-03-05 |
| 2023-12-31 | $2.96M 10-K · filed 2026-03-05 |
| 2022-12-31 | $1.10M 10-K · filed 2025-03-06 |
| 2021-12-31 | $2.62M 10-K · filed 2024-03-06 |
| 2020-12-31 | $2.49M 10-K · filed 2023-03-08 |
| 2019-12-31 | $756.00K 10-K · filed 2022-03-09 |
| 2018-12-31 | $618.00K 10-K · filed 2021-03-05 |
| 2017-12-31 | $1.12M 10-K · filed 2020-03-04 |
| 2016-12-31 | $803.00K 10-K · filed 2019-03-06 |
| 2015-12-31 | $470.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | $55.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | -$96.00K 10-K · filed 2016-03-02 |
| 2012-12-31 | $1.50M 10-K · filed 2015-02-27 |
| 2011-12-31 | -$804.00K 10-K · filed 2014-02-28 |
| 2010-12-31 | $1.24M 10-K · filed 2013-03-28 |