ARROW FINANCIAL CORP Deferred Income Tax Expense (Benefit) in USD from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Arrow Financial Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Arrow Financial Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$854K, a 230% decline year-over-year.
  • Arrow Financial Corp annual Deferred Income Tax Expense (Benefit) for 2024 was -$789K, a 144% decline from 2023.
  • Arrow Financial Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $1.8M.
  • Arrow Financial Corp annual Deferred Income Tax Expense (Benefit) for 2022 was -$1.25M, a 232% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

ARROW FINANCIAL CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$854K -$595K -230% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q1 2024 -$259K -$1.15M -129% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q1 2023 $891K +$1.35M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q1 2022 -$462K -$811K -232% Jan 1, 2022 Mar 31, 2022 10-Q 2023-07-27
Q1 2021 $349K +$1.22M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q1 2020 -$873K -$576K -194% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q1 2019 -$297K -$77K -35% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 -$220K -$138K -168% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q1 2017 -$82K -$78K -1950% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 -$4K -$542K -101% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q1 2015 $538K +$583K Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q1 2014 -$45K -$403K -113% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q1 2013 $358K +$646K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q1 2012 -$288K -$248K -620% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q1 2011 -$40K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-08

ARROW FINANCIAL CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$789K -$2.59M -144% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-14
2023 $1.8M +$3.05M Jan 1, 2023 Dec 31, 2023 10-K 2025-03-14
2022 -$1.25M -$2.2M -232% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-14
2021 $945K +$3.19M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-11
2020 -$2.24M -$2.58M -751% Jan 1, 2020 Dec 31, 2020 10-K 2023-07-18
2019 $344K +$436K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-11
2018 -$92K +$1.44M +94% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-10
2017 -$1.53M -$1.25M -441% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-28
2016 -$283K -$1.32M -127% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-08
2015 $1.04M +$1.34M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-12
2014 -$299K -$593K -202% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-14
2013 $294K +$647K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 -$353K -$2.53M -116% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $2.17M +$2.02M +1310% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-17
2010 $154K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.