Income Tax Expense (Benefit) of FRANKLIN FINANCIAL SERVICES CORP /PA/ from 31 Dec 2013 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
FRANKLIN FINANCIAL SERVICES CORP /PA/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2013 to 30 Sep 2025.
  • FRANKLIN FINANCIAL SERVICES CORP /PA/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1,304,000, a 47% increase year-over-year.
  • FRANKLIN FINANCIAL SERVICES CORP /PA/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $3,644,000, a 32% increase year-over-year.
  • FRANKLIN FINANCIAL SERVICES CORP /PA/ annual Income Tax Expense (Benefit) for 2024 was $2,216,000, a 2.8% increase from 2023.
  • FRANKLIN FINANCIAL SERVICES CORP /PA/ annual Income Tax Expense (Benefit) for 2023 was $2,155,000, a 16% decline from 2022.
  • FRANKLIN FINANCIAL SERVICES CORP /PA/ annual Income Tax Expense (Benefit) for 2022 was $2,557,000, a 25% decline 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 (%)

FRANKLIN FINANCIAL SERVICES CORP /PA/ 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 $3,644,000 $1,304,000 +$419,000 +47% 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $3,225,000 $1,409,000 +$763,000 +118% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $2,462,000 $890,000 +$246,000 +38% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q4 2024 $2,216,000 $41,000 -$536,000 -93% 01 Oct 2024 31 Dec 2024 10-K 14 Mar 2025 2024 FY
Q3 2024 $2,752,000 $885,000 +$97,000 +12% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025 2025 Q3
Q2 2024 $2,655,000 $646,000 +$78,000 +14% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025 2025 Q2
Q1 2024 $2,577,000 $644,000 +$422,000 +190% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025 2025 Q1
Q4 2023 $2,155,000 $577,000 -$76,000 -12% 01 Oct 2023 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q3 2023 $2,231,000 $788,000 -$107,000 -12% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024 2024 Q3
Q2 2023 $2,338,000 $568,000 -$27,000 -4.5% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024 2024 Q2
Q1 2023 $2,365,000 $222,000 -$192,000 -46% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q4 2022 $2,557,000 $653,000 +$89,000 +16% 01 Oct 2022 31 Dec 2022 10-K/A 12 Mar 2024 2023 FY
Q3 2022 $2,468,000 $895,000 -$33,000 -3.6% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023 2023 Q3
Q2 2022 $2,501,000 $595,000 -$435,000 -42% 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023 2023 Q2
Q1 2022 $2,936,000 $414,000 -$462,000 -53% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023 2023 Q1
Q4 2021 $3,398,000 $564,000 -$242,000 -30% 01 Oct 2021 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q3 2021 $3,640,000 $928,000 +$428,000 +86% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022 2022 Q3
Q2 2021 $3,212,000 $1,030,000 +$1,972,000 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022 2022 Q2
Q1 2021 $1,240,000 $876,000 +$982,000 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022 2022 Q1
Q4 2020 $258,000 $806,000 +$26,000 +3.3% 01 Oct 2020 31 Dec 2020 10-K/A 18 Mar 2022 2021 FY
Q3 2020 $232,000 $500,000 -$485,000 -49% 01 Jul 2020 30 Sep 2020 10-Q 08 Nov 2021 2021 Q3
Q2 2020 $717,000 $942,000 -$1,611,000 -241% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021 2021 Q2
Q1 2020 $2,328,000 $106,000 -$552,000 -124% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021 2021 Q1
Q4 2019 $2,880,000 $780,000 +$274,000 +54% 01 Oct 2019 31 Dec 2019 10-K 11 Mar 2021 2020 FY
Q3 2019 $2,606,000 $985,000 +$331,000 +51% 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020 2020 Q3
Q2 2019 $2,275,000 $669,000 +$2,485,000 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020 2020 Q2
Q1 2019 $210,000 $446,000 -$45,000 -9.2% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020 2020 Q1
Q4 2018 $165,000 $506,000 -$542,000 -52% 01 Oct 2018 31 Dec 2018 10-K 18 Mar 2019 2018 FY
Q3 2018 $377,000 $654,000 -$120,000 -16% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019 2019 Q3
Q2 2018 $497,000 $1,816,000 -$2,766,000 -291% 01 Apr 2018 30 Jun 2018 10-Q 02 Aug 2019 2019 Q2
Q1 2018 $3,263,000 $491,000 -$302,000 -38% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019 2019 Q1
Q4 2017 $3,565,000 $1,048,000 +$944,000 +908% 01 Oct 2017 31 Dec 2017 10-K 18 Mar 2019 2018 FY
Q3 2017 $2,621,000 $774,000 +$391,000 +102% 01 Jul 2017 30 Sep 2017 10-K 18 Mar 2019 2018 FY
Q2 2017 $2,230,000 $950,000 +$820,000 +631% 01 Apr 2017 30 Jun 2017 10-K 18 Mar 2019 2018 FY
Q1 2017 $1,410,000 $793,000 +$108,000 +16% 01 Jan 2017 31 Mar 2017 10-K 18 Mar 2019 2018 FY
Q4 2016 $1,302,000 $104,000 -$389,000 -79% 01 Oct 2016 31 Dec 2016 10-K 12 Mar 2018 2017 FY
Q3 2016 $1,691,000 $383,000 +$77,000 +25% 01 Jul 2016 30 Sep 2016 10-K 12 Mar 2018 2017 FY
Q2 2016 $1,614,000 $130,000 -$502,000 -79% 01 Apr 2016 30 Jun 2016 10-K 12 Mar 2018 2017 FY
Q1 2016 $2,116,000 $685,000 -$154,000 -18% 01 Jan 2016 31 Mar 2016 10-K 12 Mar 2018 2017 FY
Q4 2015 $2,270,000 $493,000 +$146,000 +42% 01 Oct 2015 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q3 2015 $2,124,000 $306,000 -$335,000 -52% 01 Jul 2015 30 Sep 2015 10-K 10 Mar 2017 2016 FY
Q2 2015 $2,459,000 $632,000 +$26,000 +4.3% 01 Apr 2015 30 Jun 2015 10-K 10 Mar 2017 2016 FY
Q1 2015 $2,433,000 $839,000 +$427,000 +104% 01 Jan 2015 31 Mar 2015 10-K 10 Mar 2017 2016 FY
Q4 2014 $2,006,000 $347,000 01 Oct 2014 31 Dec 2014 10-K 09 Mar 2016 2015 FY
Q3 2014 $641,000 01 Jul 2014 30 Sep 2014 10-K 09 Mar 2016 2015 FY
Q2 2014 $606,000 01 Apr 2014 30 Jun 2014 10-K 09 Mar 2016 2015 FY
Q1 2014 $412,000 01 Jan 2014 31 Mar 2014 10-K 09 Mar 2016 2015 FY

FRANKLIN FINANCIAL SERVICES CORP /PA/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $2,216,000 +$61,000 +2.8% 01 Jan 2024 31 Dec 2024 10-K 14 Mar 2025 2024 FY
2023 $2,155,000 -$402,000 -16% 01 Jan 2023 31 Dec 2023 10-K 14 Mar 2025 2024 FY
2022 $2,557,000 -$841,000 -25% 01 Jan 2022 31 Dec 2022 10-K/A 12 Mar 2024 2023 FY
2021 $3,398,000 +$3,140,000 +1217% 01 Jan 2021 31 Dec 2021 10-K 10 Mar 2023 2022 FY
2020 $258,000 -$2,622,000 -91% 01 Jan 2020 31 Dec 2020 10-K/A 18 Mar 2022 2021 FY
2019 $2,880,000 +$3,045,000 01 Jan 2019 31 Dec 2019 10-K 11 Mar 2021 2020 FY
2018 $165,000 -$3,730,000 -105% 01 Jan 2018 31 Dec 2018 10-K 13 Mar 2020 2019 FY
2017 $3,565,000 +$2,263,000 +174% 01 Jan 2017 31 Dec 2017 10-K 18 Mar 2019 2018 FY
2016 $1,302,000 -$969,000 -43% 01 Jan 2016 31 Dec 2016 10-K 18 Mar 2019 2018 FY
2015 $2,271,000 +$265,000 +13% 01 Jan 2015 31 Dec 2015 10-K 12 Mar 2018 2017 FY
2014 $2,006,000 +$711,000 +55% 01 Jan 2014 31 Dec 2014 10-K 10 Mar 2017 2016 FY
2013 $1,295,000 01 Jan 2013 31 Dec 2013 10-K 09 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.