Income Tax Expense (Benefit) in USD of PENNS WOODS BANCORP INC from Q2 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
PENNS WOODS BANCORP INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q1 2025.
  • PENNS WOODS BANCORP INC Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $1,716,000.000, a 169% increase year-over-year.
  • PENNS WOODS BANCORP INC Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2025 was $5,231,000.000, a 52.7% increase year-over-year.
  • PENNS WOODS BANCORP INC annual Income Tax Expense (Benefit) for 2024 was $4,154,000.000, a 11.8% increase from 2023.
  • PENNS WOODS BANCORP INC annual Income Tax Expense (Benefit) for 2023 was $3,714,000.000, a 10.8% decline from 2022.
  • PENNS WOODS BANCORP INC annual Income Tax Expense (Benefit) for 2022 was $4,163,000.000, a 9.73% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

PENNS WOODS BANCORP INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $5,231,000 $1,716,000 +$1,077,000 +1.7% 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q4 2024 $4,154,000 $1,132,000 -$227,000 -16.7% 01 Oct 2024 31 Dec 2024 10-K 13 Mar 2025
Q3 2024 $4,381,000 $1,052,000 +$613,000 +1.4% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2024
Q2 2024 $3,768,000 $1,331,000 +$343,000 +34.7% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2024
Q1 2024 $3,425,000 $639,000 -$289,000 -31.1% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025
Q4 2023 $3,714,000 $1,359,000 +$65,000 +5% 01 Oct 2023 31 Dec 2023 10-K 13 Mar 2025
Q3 2023 $3,649,000 $439,000 -$751,000 -63.1% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $4,400,000 $988,000 -$15,000 -1.5% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $4,415,000 $928,000 +$252,000 +37.3% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 $4,163,000 $1,294,000 +$16,000 +1.3% 01 Oct 2022 31 Dec 2022 10-K 13 Mar 2025
Q3 2022 $4,147,000 $1,190,000 +$258,000 +27.7% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $3,889,000 $1,003,000 +$190,000 +23.4% 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q1 2022 $3,699,000 $676,000 -$95,000 -12.3% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 $3,794,000 $1,278,000 +$367,000 +40.3% 01 Oct 2021 31 Dec 2021 10-K 09 Mar 2022
Q3 2021 $3,427,000 $932,000 -$119,000 -11.3% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 $3,546,000 $813,000 -$38,000 -4.5% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $3,584,000 $771,000 +$110,000 +16.6% 01 Jan 2021 31 Mar 2021 10-Q 10 May 2022
Q4 2020 $3,474,000 $911,000 +$514,000 +1.3% 01 Oct 2020 31 Dec 2020 10-K 09 Mar 2022
Q3 2020 $2,960,000 $1,051,000 -$119,000 -10.2% 01 Jul 2020 30 Sep 2020 10-K 09 Mar 2022
Q2 2020 $3,079,000 $851,000 +$92,000 +12.1% 01 Apr 2020 30 Jun 2020 10-K 09 Mar 2022
Q1 2020 $2,987,000 $661,000 -$151,000 -18.6% 01 Jan 2020 31 Mar 2020 10-K 09 Mar 2022
Q4 2019 $3,138,000 $397,000 -$243,000 -38% 01 Oct 2019 31 Dec 2019 10-K 11 Mar 2021
Q3 2019 $3,381,000 $1,170,000 +$313,000 +36.5% 01 Jul 2019 30 Sep 2019 10-K 11 Mar 2021
Q2 2019 $3,068,000 $759,000 +$26,000 +3.5% 01 Apr 2019 30 Jun 2019 10-K 11 Mar 2021
Q1 2019 $3,042,000 $812,000 +$223,000 +37.9% 01 Jan 2019 31 Mar 2019 10-K 11 Mar 2021
Q4 2018 $2,819,000 $640,000 -$3,328,000 -83.9% 01 Oct 2018 31 Dec 2018 10-K 11 Mar 2020
Q3 2018 $6,147,000 $857,000 -$425,000 -33.2% 01 Jul 2018 30 Sep 2018 10-K 11 Mar 2020
Q2 2018 $6,572,000 $733,000 -$490,000 -40.1% 01 Apr 2018 30 Jun 2018 10-K 11 Mar 2020
Q1 2018 $7,062,000 $589,000 -$397,000 -40.3% 01 Jan 2018 31 Mar 2018 10-K 11 Mar 2020
Q4 2017 $7,459,000 $3,968,000 +$2,678,000 +2.1% 01 Oct 2017 31 Dec 2017 10-K 12 Mar 2019
Q3 2017 $4,781,000 $1,282,000 +$9,000 +0.71% 01 Jul 2017 30 Sep 2017 10-K 12 Mar 2019
Q2 2017 $4,772,000 $1,223,000 +$71,000 +6.2% 01 Apr 2017 30 Jun 2017 10-K 12 Mar 2019
Q1 2017 $4,701,000 $986,000 +$104,000 +11.8% 01 Jan 2017 31 Mar 2017 10-K 12 Mar 2019
Q4 2016 $4,597,000 $1,290,000 +$184,000 +16.6% 01 Oct 2016 31 Dec 2016 10-K 13 Mar 2018
Q3 2016 $4,413,000 $1,273,000 +$316,000 +33% 01 Jul 2016 30 Sep 2016 10-K 13 Mar 2018
Q2 2016 $4,097,000 $1,152,000 +$327,000 +39.6% 01 Apr 2016 30 Jun 2016 10-K 13 Mar 2018
Q1 2016 $3,770,000 $882,000 +$34,000 +4% 01 Jan 2016 31 Mar 2016 10-K 13 Mar 2018
Q4 2015 $3,736,000 $1,106,000 +$454,000 +69.6% 01 Oct 2015 31 Dec 2015 10-K 10 Mar 2017
Q3 2015 $3,282,000 $957,000 -$619,000 -39.3% 01 Jul 2015 30 Sep 2015 10-K 10 Mar 2017
Q2 2015 $3,901,000 $825,000 -$50,000 -5.7% 01 Apr 2015 30 Jun 2015 10-K 10 Mar 2017
Q1 2015 $3,951,000 $848,000 +$147,000 +21% 01 Jan 2015 31 Mar 2015 10-K 10 Mar 2017
Q4 2014 $3,804,000 $652,000 -$156,000 -19.3% 01 Oct 2014 31 Dec 2014 10-K 10 Mar 2016
Q3 2014 $3,960,000 $1,576,000 +$926,000 +1.4% 01 Jul 2014 30 Sep 2014 10-K 10 Mar 2016
Q2 2014 $3,034,000 $875,000 -$215,000 -19.7% 01 Apr 2014 30 Jun 2014 10-K 10 Mar 2016
Q1 2014 $3,249,000 $701,000 -$202,000 -22.4% 01 Jan 2014 31 Mar 2014 10-K 10 Mar 2016
Q4 2013 $3,451,000 $808,000 +$264,000 +48.5% 01 Oct 2013 31 Dec 2013 10-K 12 Mar 2015
Q3 2013 $3,187,000 $650,000 -$86,000 -11.7% 01 Jul 2013 30 Sep 2013 10-K 12 Mar 2015
Q2 2013 $3,273,000 $1,090,000 +$452,000 +70.8% 01 Apr 2013 30 Jun 2013 10-K 12 Mar 2015
Q1 2013 $2,821,000 $903,000 +$223,000 +32.8% 01 Jan 2013 31 Mar 2013 10-K 12 Mar 2015
Q4 2012 $2,598,000 $544,000 -$15,000 -2.7% 01 Oct 2012 31 Dec 2012 10-K 14 Mar 2014
Q3 2012 $2,613,000 $736,000 +$254,000 +52.7% 01 Jul 2012 30 Sep 2012 10-K 14 Mar 2014
Q2 2012 $2,359,000 $638,000 +$267,000 +72% 01 Apr 2012 30 Jun 2012 10-K 14 Mar 2014
Q1 2012 $2,092,000 $680,000 +$179,000 +35.7% 01 Jan 2012 31 Mar 2012 10-K 14 Mar 2014
Q4 2011 $1,913,000 $559,000 01 Oct 2011 31 Dec 2011 10-K 13 Mar 2013
Q3 2011 $482,000 +$106,000 +28.2% 01 Jul 2011 30 Sep 2011 10-K 13 Mar 2013
Q2 2011 $371,000 -$65,000 -14.9% 01 Apr 2011 30 Jun 2011 10-K 13 Mar 2013
Q1 2011 $501,000 01 Jan 2011 31 Mar 2011 10-K 13 Mar 2013
Q3 2010 $376,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 $436,000 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011

PENNS WOODS BANCORP INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4,154,000 +$440,000 +11.8% 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2025
2023 $3,714,000 -$449,000 -10.8% 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2025
2022 $4,163,000 +$369,000 +9.7% 01 Jan 2022 31 Dec 2022 10-K 13 Mar 2025
2021 $3,794,000 +$320,000 +9.2% 01 Jan 2021 31 Dec 2021 10-K 13 Mar 2024
2020 $3,474,000 +$336,000 +10.7% 01 Jan 2020 31 Dec 2020 10-K 15 Mar 2023
2019 $3,138,000 +$319,000 +11.3% 01 Jan 2019 31 Dec 2019 10-K 09 Mar 2022
2018 $2,819,000 -$4,640,000 -62.2% 01 Jan 2018 31 Dec 2018 10-K 11 Mar 2021
2017 $7,459,000 +$2,862,000 +62.3% 01 Jan 2017 31 Dec 2017 10-K 11 Mar 2020
2016 $4,597,000 +$861,000 +23% 01 Jan 2016 31 Dec 2016 10-K 12 Mar 2019
2015 $3,736,000 -$68,000 -1.8% 01 Jan 2015 31 Dec 2015 10-K 13 Mar 2018
2014 $3,804,000 +$353,000 +10.2% 01 Jan 2014 31 Dec 2014 10-K 10 Mar 2017
2013 $3,451,000 +$853,000 +32.8% 01 Jan 2013 31 Dec 2013 10-K 10 Mar 2016
2012 $2,598,000 +$685,000 +35.8% 01 Jan 2012 31 Dec 2012 10-K 12 Mar 2015
2011 $1,913,000 +$531,000 +38.4% 01 Jan 2011 31 Dec 2011 10-K 14 Mar 2014
2010 $1,382,000 01 Jan 2010 31 Dec 2010 10-K 13 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.