Income Tax Expense (Benefit) of FIRST NATIONAL CORP /VA/ from 30 Jun 2010 to 30 Sep 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
FIRST NATIONAL CORP /VA/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • FIRST NATIONAL CORP /VA/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1,270,000, a 133% increase year-over-year.
  • FIRST NATIONAL CORP /VA/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1,908,000, a 12% increase year-over-year.
  • FIRST NATIONAL CORP /VA/ annual Income Tax Expense (Benefit) for 2024 was $1,082,000, a 50% decline from 2023.
  • FIRST NATIONAL CORP /VA/ annual Income Tax Expense (Benefit) for 2023 was $2,181,000, a 45% decline from 2022.
  • FIRST NATIONAL CORP /VA/ annual Income Tax Expense (Benefit) for 2022 was $3,952,000, a 53% increase from 2021.
Source SEC data
View on sec.gov
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 (%)

FIRST NATIONAL CORP /VA/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,908,000 $1,270,000 +$725,000 +133% 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025 2025 Q3
Q2 2025 $1,183,000 $1,284,000 +$605,000 +89% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025 2025 Q2
Q1 2025 $578,000 $297,000 -$504,000 -63% 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025 2025 Q1
Q4 2024 $1,082,000 $943,000 -$622,000 -194% 01 Oct 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q3 2024 $1,704,000 $545,000 -$186,000 -25% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025 2025 Q3
Q2 2024 $1,890,000 $679,000 -$187,000 -22% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025 2025 Q2
Q1 2024 $2,077,000 $801,000 -$104,000 -11% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025 2025 Q1
Q4 2023 $2,181,000 $321,000 -$1,453,000 -128% 01 Oct 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q3 2023 $3,634,000 $731,000 -$286,000 -28% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024 2024 Q3
Q2 2023 $3,920,000 $866,000 -$51,000 -5.6% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024 2024 Q2
Q1 2023 $3,971,000 $905,000 +$19,000 +2.1% 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024 2024 Q1
Q4 2022 $3,952,000 $1,132,000 +$635,000 +128% 01 Oct 2022 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q3 2022 $3,317,000 $1,017,000 +$455,000 +81% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023 2023 Q3
Q2 2022 $2,862,000 $917,000 -$41,000 -4.3% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023 2023 Q2
Q1 2022 $2,903,000 $886,000 +$317,000 +56% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023 2023 Q1
Q4 2021 $2,586,000 $497,000 -$262,000 -35% 01 Oct 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q3 2021 $2,848,000 $562,000 +$176,000 +46% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022 2022 Q3
Q2 2021 $2,672,000 $958,000 +$430,000 +81% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022 2022 Q2
Q1 2021 $2,242,000 $569,000 +$193,000 +51% 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022 2022 Q1
Q4 2020 $2,049,000 $759,000 +$113,000 +17% 01 Oct 2020 31 Dec 2020 10-K 30 Mar 2022 2021 FY
Q3 2020 $1,936,000 $386,000 -$197,000 -34% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021 2021 Q3
Q2 2020 $2,133,000 $528,000 +$44,000 +9.1% 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021 2021 Q2
Q1 2020 $2,089,000 $376,000 -$149,000 -28% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021 2021 Q1
Q4 2019 $2,238,000 $646,000 +$104,000 +19% 01 Oct 2019 31 Dec 2019 10-K 31 Mar 2021 2020 FY
Q3 2019 $2,134,000 $583,000 -$52,000 -8.2% 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020 2020 Q3
Q2 2019 $2,186,000 $484,000 -$99,000 -17% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020 2020 Q2
Q1 2019 $2,285,000 $525,000 -$2,000 -0.38% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q4 2018 $2,287,000 $542,000 -$981,000 -64% 01 Oct 2018 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q3 2018 $3,268,000 $635,000 -$163,000 -20% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019 2019 Q3
Q2 2018 $3,431,000 $583,000 -$183,000 -24% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019 2019 Q2
Q1 2018 $3,614,000 $527,000 -$112,000 -18% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019 2019 Q1
Q4 2017 $3,726,000 $1,523,000 +$799,000 +110% 01 Oct 2017 31 Dec 2017 10-K 14 Mar 2019 2018 FY
Q3 2017 $2,927,000 $798,000 +$187,000 +31% 01 Jul 2017 30 Sep 2017 10-Q 13 Nov 2018 2018 Q3
Q2 2017 $2,740,000 $766,000 +$174,000 +29% 01 Apr 2017 30 Jun 2017 10-Q 10 Aug 2018 2018 Q2
Q1 2017 $2,566,000 $639,000 +$213,000 +50% 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018 2018 Q1
Q4 2016 $2,353,000 $724,000 +$381,000 +111% 01 Oct 2016 31 Dec 2016 10-K 23 Mar 2018 2017 FY
Q3 2016 $1,972,000 $611,000 +$368,000 +151% 01 Jul 2016 30 Sep 2016 10-Q 13 Nov 2017 2017 Q3
Q2 2016 $1,604,000 $592,000 +$414,000 +233% 01 Apr 2016 30 Jun 2016 10-Q 11 Aug 2017 2017 Q2
Q1 2016 $1,190,000 $426,000 +$234,000 +122% 01 Jan 2016 31 Mar 2016 10-Q 13 May 2016 2016 Q1
Q4 2015 $956,000 $343,000 -$1,494,000 -81% 01 Oct 2015 31 Dec 2015 10-K 29 Mar 2017 2016 FY
Q3 2015 $2,450,000 $243,000 -$262,000 -52% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016 2016 Q3
Q2 2015 $2,712,000 $178,000 -$496,000 -74% 01 Apr 2015 30 Jun 2015 10-Q 12 Aug 2016 2016 Q2
Q1 2015 $3,208,000 $192,000 -$291,000 -60% 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016 2016 Q1
Q4 2014 $3,499,000 $1,837,000 +$6,189,000 01 Oct 2014 31 Dec 2014 10-K 30 Mar 2016 2015 FY
Q3 2014 $2,690,000 $505,000 +$414,000 +455% 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015 2015 Q3
Q2 2014 $3,104,000 $674,000 +$1,504,000 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015 2015 Q2
Q1 2014 $4,608,000 $483,000 +$212,000 +78% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015 2015 Q1
Q4 2013 $4,820,000 $4,352,000 -$4,428,000 -5826% 01 Oct 2013 31 Dec 2013 10-K 27 Mar 2015 2014 FY
Q3 2013 $392,000 $91,000 -$104,000 -53% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014 2014 Q3
Q2 2013 $288,000 $830,000 -$1,309,000 -273% 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014 2014 Q2
Q1 2013 $1,021,000 $271,000 +$56,000 +26% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014 2014 Q1
Q4 2012 $965,000 $76,000 -$5,421,000 -99% 01 Oct 2012 31 Dec 2012 10-K 27 Mar 2015 2014 FY
Q3 2012 $6,386,000 $195,000 +$1,751,000 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013 2013 Q3
Q2 2012 $4,635,000 $479,000 +$1,032,000 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013 2013 Q2
Q1 2012 $3,603,000 $215,000 -$232,000 -52% 01 Jan 2012 31 Mar 2012 10-Q 13 May 2013 2013 Q1
Q4 2011 $3,835,000 $5,497,000 01 Oct 2011 31 Dec 2011 10-K 25 Mar 2014 2013 FY
Q3 2011 $1,556,000 -$1,840,000 -648% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012 2012 Q3
Q2 2011 $553,000 -$866,000 -277% 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012 2012 Q2
Q1 2011 $447,000 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012 2012 Q1
Q3 2010 $284,000 01 Jul 2010 30 Sep 2010 10-Q 10 Nov 2011 2011 Q3
Q2 2010 $313,000 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011 2011 Q2

FIRST NATIONAL CORP /VA/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $1,082,000 -$1,099,000 -50% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
2023 $2,181,000 -$1,771,000 -45% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
2022 $3,952,000 +$1,366,000 +53% 01 Jan 2022 31 Dec 2022 10-K 29 Mar 2024 2023 FY
2021 $2,586,000 +$537,000 +26% 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY
2020 $2,049,000 -$189,000 -8.4% 01 Jan 2020 31 Dec 2020 10-K 30 Mar 2022 2021 FY
2019 $2,238,000 -$49,000 -2.1% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021 2020 FY
2018 $2,287,000 -$1,439,000 -39% 01 Jan 2018 31 Dec 2018 10-K 13 Mar 2020 2019 FY
2017 $3,726,000 +$1,373,000 +58% 01 Jan 2017 31 Dec 2017 10-K 14 Mar 2019 2018 FY
2016 $2,353,000 +$1,397,000 +146% 01 Jan 2016 31 Dec 2016 10-K 23 Mar 2018 2017 FY
2015 $956,000 -$2,543,000 -73% 01 Jan 2015 31 Dec 2015 10-K 29 Mar 2017 2016 FY
2014 $3,499,000 +$8,319,000 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016 2015 FY
2013 $4,820,000 -$5,785,000 -599% 01 Jan 2013 31 Dec 2013 10-K 27 Mar 2015 2014 FY
2012 $965,000 -$2,870,000 -75% 01 Jan 2012 31 Dec 2012 10-K 27 Mar 2015 2014 FY
2011 $3,835,000 +$6,041,000 01 Jan 2011 31 Dec 2011 10-K 25 Mar 2014 2013 FY
2010 $2,206,000 01 Jan 2010 31 Dec 2010 10-K 25 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.