Deferred State and Local Income Tax Expense (Benefit) in USD of CAMBRIDGE BANCORP from 2015 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
CAMBRIDGE BANCORP quarterly/annual Deferred State and Local Income Tax Expense (Benefit) history and change rate from 2015 to Q1 2024.
  • CAMBRIDGE BANCORP Deferred State and Local Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $228K, a 51.1% decline year-over-year.
  • CAMBRIDGE BANCORP Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2024 was $336K.
  • CAMBRIDGE BANCORP annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $574K, a 335% increase from 2022.
  • CAMBRIDGE BANCORP annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $132K, a 87.5% decline from 2021.
  • CAMBRIDGE BANCORP annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $1.06M.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Change (%)

CAMBRIDGE BANCORP Quarterly Deferred State and Local Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $336K $228K -$238K -51.1% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2024
Q4 2023 $574K $156K +$692K 01 Oct 2023 31 Dec 2023 10-K 12 Mar 2024
Q3 2023 -$118K $107K +$347K 01 Jul 2023 30 Sep 2023 10-Q 02 Nov 2023
Q2 2023 -$465K -$155K -$128K -474% 01 Apr 2023 30 Jun 2023 10-Q 03 Aug 2023
Q1 2023 -$337K $466K -$469K -50.2% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $132K -$536K -$825K -285% 01 Oct 2022 31 Dec 2022 10-K 12 Mar 2024
Q3 2022 $957K -$240K -$284K -645% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $1.24M -$27K -$205K -115% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023
Q1 2022 $1.45M $935K +$387K +70.6% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 $1.06M $289K +$227K +366% 01 Oct 2021 31 Dec 2021 10-K 12 Mar 2024
Q3 2021 $832K $44K -$182K -80.5% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $1.01M $178K +$1.55M 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 -$532K $548K -$117K -17.6% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 -$415K $62K +$95K 01 Oct 2020 31 Dec 2020 10-K 16 Mar 2023
Q3 2020 -$510K $226K +$304K 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 -$814K -$1.37M -$1.27M -1268% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $454K $665K +$281K +73.2% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $173K -$33K +$148K +81.8% 01 Oct 2019 31 Dec 2019 10-K 14 Mar 2022
Q3 2019 $25K -$78K +$84K +51.9% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020
Q2 2019 -$59K -$100K +$34K +25.4% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 -$93K $384K +$138K +56.1% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 -$231K -$181K -$37K -25.7% 01 Oct 2018 31 Dec 2018 10-K 15 Mar 2021
Q3 2018 -$194K -$162K -$19K -13.3% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 -$175K -$134K +$21K +13.5% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 -$196K $246K +$65K +35.9% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 -$261K -$144K 01 Oct 2017 31 Dec 2017 10-K 17 Mar 2020
Q3 2017 -$143K -$3K -2.14% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 -$155K 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 $181K 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q3 2016 -$140K 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017

CAMBRIDGE BANCORP Annual Deferred State and Local Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $574K +$442K +335% 01 Jan 2023 31 Dec 2023 10-K 12 Mar 2024
2022 $132K -$927K -87.5% 01 Jan 2022 31 Dec 2022 10-K 12 Mar 2024
2021 $1.06M +$1.47M 01 Jan 2021 31 Dec 2021 10-K 12 Mar 2024
2020 -$415K -$588K -340% 01 Jan 2020 31 Dec 2020 10-K 16 Mar 2023
2019 $173K +$404K 01 Jan 2019 31 Dec 2019 10-K 14 Mar 2022
2018 -$231K +$30K +11.5% 01 Jan 2018 31 Dec 2018 10-K 15 Mar 2021
2017 -$261K -$78K -42.6% 01 Jan 2017 31 Dec 2017 10-K 17 Mar 2020
2016 -$183K -$15K -8.93% 01 Jan 2016 31 Dec 2016 10-K 18 Mar 2019
2015 -$168K 01 Jan 2015 31 Dec 2015 10-K 21 Mar 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.