Income Tax Expense (Benefit) of CNB FINANCIAL CORP/PA 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
CNB FINANCIAL CORP/PA quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • CNB FINANCIAL CORP/PA Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2,037,000, a 39% decline year-over-year.
  • CNB FINANCIAL CORP/PA Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $11,760,000, a 5% decline year-over-year.
  • CNB FINANCIAL CORP/PA annual Income Tax Expense (Benefit) for 2024 was $12,784,000, a 7.4% decline from 2023.
  • CNB FINANCIAL CORP/PA annual Income Tax Expense (Benefit) for 2023 was $13,809,000, a 8.1% decline from 2022.
  • CNB FINANCIAL CORP/PA annual Income Tax Expense (Benefit) for 2022 was $15,026,000, a 15% 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 (%)

CNB FINANCIAL 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 $11,760,000 $2,037,000 -$1,303,000 -39% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $13,063,000 $3,294,000 +$249,000 +8.2% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $12,814,000 $2,863,000 +$30,000 +1.1% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $12,784,000 $3,566,000 +$404,000 +13% 01 Oct 2024 31 Dec 2024 10-K 06 Mar 2025 2024 FY
Q3 2024 $12,380,000 $3,340,000 -$62,000 -1.8% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025 2025 Q3
Q2 2024 $12,442,000 $3,045,000 -$288,000 -8.6% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025 2025 Q2
Q1 2024 $12,730,000 $2,833,000 -$1,079,000 -28% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025 2025 Q1
Q4 2023 $13,809,000 $3,162,000 -$827,000 -21% 01 Oct 2023 31 Dec 2023 10-K 06 Mar 2025 2024 FY
Q3 2023 $14,636,000 $3,402,000 -$649,000 -16% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024 2024 Q3
Q2 2023 $15,285,000 $3,333,000 -$162,000 -4.6% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024 2024 Q2
Q1 2023 $15,447,000 $3,912,000 +$421,000 +12% 01 Jan 2023 31 Mar 2023 10-Q 01 May 2024 2024 Q1
Q4 2022 $15,026,000 $3,989,000 +$914,000 +30% 01 Oct 2022 31 Dec 2022 10-K 06 Mar 2025 2024 FY
Q3 2022 $14,112,000 $4,051,000 +$548,000 +16% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023 2023 Q3
Q2 2022 $13,564,000 $3,495,000 +$255,000 +7.9% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023 2023 Q2
Q1 2022 $13,309,000 $3,491,000 +$238,000 +7.3% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023 2023 Q1
Q4 2021 $13,071,000 $3,075,000 +$1,197,000 +64% 01 Oct 2021 31 Dec 2021 10-K 07 Mar 2024 2023 FY
Q3 2021 $11,874,000 $3,503,000 +$1,520,000 +77% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022 2022 Q3
Q2 2021 $10,354,000 $3,240,000 +$1,478,000 +84% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022 2022 Q2
Q1 2021 $8,876,000 $3,253,000 +$1,529,000 +89% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022 2022 Q1
Q4 2020 $7,347,000 $1,878,000 -$420,000 -18% 01 Oct 2020 31 Dec 2020 10-K 03 Mar 2023 2022 FY
Q3 2020 $7,767,000 $1,983,000 -$275,000 -12% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021 2021 Q2
Q2 2020 $8,042,000 $1,762,000 -$285,000 -14% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021 2021 Q2
Q1 2020 $8,327,000 $1,724,000 -$233,000 -12% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2021 Q1
Q4 2019 $8,560,000 $2,298,000 +$141,000 +6.5% 01 Oct 2019 31 Dec 2019 10-K 03 Mar 2022 2021 FY
Q3 2019 $8,419,000 $2,258,000 +$572,000 +34% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020 2020 Q3
Q2 2019 $7,847,000 $2,047,000 +$504,000 +33% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020 2020 Q2
Q1 2019 $7,343,000 $1,957,000 +$833,000 +74% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020 2020 Q1
Q4 2018 $6,510,000 $2,157,000 -$3,041,000 -59% 01 Oct 2018 31 Dec 2018 10-K 04 Mar 2021 2020 FY
Q3 2018 $9,551,000 $1,686,000 -$599,000 -26% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019 2019 Q3
Q2 2018 $10,150,000 $1,543,000 -$921,000 -37% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019 2019 Q2
Q1 2018 $11,071,000 $1,124,000 -$1,321,000 -54% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019 2019 Q1
Q4 2017 $12,392,000 $5,198,000 +$3,171,000 +156% 01 Oct 2017 31 Dec 2017 10-K 05 Mar 2020 2019 FY
Q3 2017 $9,221,000 $2,285,000 +$15,000 +0.66% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018 2018 Q3
Q2 2017 $9,206,000 $2,464,000 +$1,280,000 +108% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018 2018 Q2
Q1 2017 $7,926,000 $2,445,000 +$755,000 +45% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018 2018 Q1
Q4 2016 $7,171,000 $2,027,000 -$55,000 -2.6% 01 Oct 2016 31 Dec 2016 10-K 07 Mar 2019 2018 FY
Q3 2016 $7,226,000 $2,270,000 +$229,000 +11% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017 2017 Q3
Q2 2016 $6,997,000 $1,184,000 -$899,000 -43% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017 2017 Q2
Q1 2016 $7,896,000 $1,690,000 -$396,000 -19% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017 2017 Q1
Q4 2015 $8,292,000 $2,082,000 -$762,000 -27% 01 Oct 2015 31 Dec 2015 10-K 08 Mar 2018 2017 FY
Q3 2015 $9,054,000 $2,041,000 -$159,000 -7.2% 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016 2016 Q3
Q2 2015 $9,213,000 $2,083,000 -$148,000 -6.6% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016 2016 Q2
Q1 2015 $9,361,000 $2,086,000 +$47,000 +2.3% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016 2016 Q1
Q4 2014 $9,314,000 $2,844,000 +$859,000 +43% 01 Oct 2014 31 Dec 2014 10-K 10 Mar 2017 2016 FY
Q3 2014 $8,455,000 $2,200,000 +$196,000 +9.8% 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015 2015 Q3
Q2 2014 $8,259,000 $2,231,000 +$1,493,000 +202% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015 2015 Q2
Q1 2014 $6,766,000 $2,039,000 +$426,000 +26% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015 2015 Q1
Q4 2013 $6,340,000 $1,985,000 +$614,000 +45% 01 Oct 2013 31 Dec 2013 10-K 04 Mar 2016 2015 FY
Q3 2013 $5,726,000 $2,004,000 +$214,000 +12% 01 Jul 2013 30 Sep 2013 10-Q 06 Nov 2014 2014 Q3
Q2 2013 $5,512,000 $738,000 -$885,000 -55% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014 2014 Q2
Q1 2013 $6,397,000 $1,613,000 -$14,000 -0.86% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014 2014 Q1
Q4 2012 $6,411,000 $1,371,000 +$46,000 +3.5% 01 Oct 2012 31 Dec 2012 10-K 06 Mar 2015 2014 FY
Q3 2012 $6,365,000 $1,790,000 +$231,000 +15% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013 2013 Q3
Q2 2012 $6,134,000 $1,623,000 +$119,000 +7.9% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013 2013 Q2
Q1 2012 $6,015,000 $1,627,000 +$486,000 +43% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013 2013 Q1
Q4 2011 $5,529,000 $1,325,000 01 Oct 2011 31 Dec 2011 10-K 07 Mar 2014 2013 FY
Q3 2011 $1,559,000 +$527,000 +51% 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012 2012 Q3
Q2 2011 $1,504,000 +$427,000 +40% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012 2012 Q2
Q1 2011 $1,141,000 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012 2012 Q1
Q3 2010 $1,032,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011 2011 Q3
Q2 2010 $1,077,000 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011 2011 Q2

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $12,784,000 -$1,025,000 -7.4% 01 Jan 2024 31 Dec 2024 10-K 06 Mar 2025 2024 FY
2023 $13,809,000 -$1,217,000 -8.1% 01 Jan 2023 31 Dec 2023 10-K 06 Mar 2025 2024 FY
2022 $15,026,000 +$1,955,000 +15% 01 Jan 2022 31 Dec 2022 10-K 06 Mar 2025 2024 FY
2021 $13,071,000 +$5,724,000 +78% 01 Jan 2021 31 Dec 2021 10-K 07 Mar 2024 2023 FY
2020 $7,347,000 -$1,213,000 -14% 01 Jan 2020 31 Dec 2020 10-K 03 Mar 2023 2022 FY
2019 $8,560,000 +$2,050,000 +31% 01 Jan 2019 31 Dec 2019 10-K 03 Mar 2022 2021 FY
2018 $6,510,000 -$5,882,000 -47% 01 Jan 2018 31 Dec 2018 10-K 04 Mar 2021 2020 FY
2017 $12,392,000 +$5,221,000 +73% 01 Jan 2017 31 Dec 2017 10-K 05 Mar 2020 2019 FY
2016 $7,171,000 -$1,121,000 -14% 01 Jan 2016 31 Dec 2016 10-K 07 Mar 2019 2018 FY
2015 $8,292,000 -$1,022,000 -11% 01 Jan 2015 31 Dec 2015 10-K 08 Mar 2018 2017 FY
2014 $9,314,000 +$2,974,000 +47% 01 Jan 2014 31 Dec 2014 10-K 10 Mar 2017 2016 FY
2013 $6,340,000 -$71,000 -1.1% 01 Jan 2013 31 Dec 2013 10-K 04 Mar 2016 2015 FY
2012 $6,411,000 +$882,000 +16% 01 Jan 2012 31 Dec 2012 10-K 06 Mar 2015 2014 FY
2011 $5,529,000 +$2,060,000 +59% 01 Jan 2011 31 Dec 2011 10-K 07 Mar 2014 2013 FY
2010 $3,469,000 01 Jan 2010 31 Dec 2010 10-K 08 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.