UWHARRIE CAPITAL CORP Deferred Income Tax Expense (Benefit)
UWHARRIE CAPITAL CORP (UWHR) reported Deferred Income Tax Expense (Benefit) of $129.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-11
- UWHARRIE CAPITAL CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$258.00K.
- UWHARRIE CAPITAL CORP deferred income tax expense (benefit) for fiscal 2025 was -$254.00K.
- UWHARRIE CAPITAL CORP deferred income tax expense (benefit) for fiscal 2024 was -$186.00K.
- UWHARRIE CAPITAL CORP deferred income tax expense (benefit) for fiscal 2023 was -$794.00K, a 231.46% decline from fiscal 2022.
- UWHARRIE CAPITAL CORP deferred income tax expense (benefit) for fiscal 2022 was $604.00K, a 322.38% increase from fiscal 2021.
| 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 | $129.00K 10-Q · filed 2026-08-11 | |||
| 2025-12-31 | -$258.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$254.00K 10-K · filed 2026-03-05 | ||
| 2025-09-30 | $4.00K 10-Q · filed 2025-11-04 | |||
| 2024-12-31 | -$186.00K 10-K · filed 2026-03-05 | |||
| 2023-12-31 | -$794.00K 10-K · filed 2026-03-05 | |||
| 2022-12-31 | $604.00K 10-K · filed 2025-03-06 | |||
| 2021-12-31 | $143.00K 10-K · filed 2024-03-06 | |||
| 2020-12-31 | -$151.00K 10-K · filed 2023-03-08 | |||
| 2019-12-31 | $15.00K 10-K · filed 2022-03-09 | |||
| 2018-12-31 | -$39.00K 10-K · filed 2021-03-05 | |||
| 2017-12-31 | $691.00K 10-K · filed 2020-03-04 | |||
| 2016-12-31 | $92.00K 10-K · filed 2019-03-06 | |||
| 2015-12-31 | $336.00K 10-K · filed 2018-02-28 | |||
| 2014-12-31 | $593.00K 10-K · filed 2017-03-01 | |||
| 2013-12-31 | $438.00K 10-K · filed 2016-03-02 | |||
| 2012-12-31 | -$1.13M 10-K · filed 2015-02-27 | |||
| 2011-12-31 | $1.00M 10-K · filed 2014-02-28 | |||
| 2010-12-31 | -$1.09M 10-K · filed 2013-03-28 |