Income Tax Expense (Benefit) in USD of FIRST OF LONG ISLAND CORP 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
First Of Long Island Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q1 2025.
  • First Of Long Island Corp Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $487K, a 65.6% increase year-over-year.
  • First Of Long Island Corp Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2025 was -$119K, a 104% decline year-over-year.
  • First Of Long Island Corp annual Income Tax Expense (Benefit) for 2024 was -$312K, a 110% decline from 2023.
  • First Of Long Island Corp annual Income Tax Expense (Benefit) for 2023 was $3.23M, a 71.4% decline from 2022.
  • First Of Long Island Corp annual Income Tax Expense (Benefit) for 2022 was $11.3M, a 10.5% 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 (%)

FIRST OF LONG ISLAND CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$119K $487K +$193K +65.6% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q4 2024 -$312K -$274K -$862K -147% 01 Oct 2024 31 Dec 2024 10-K 12 Mar 2025
Q3 2024 $550K -$410K -$1.29M -146% 01 Jul 2024 30 Sep 2024 10-Q 28 Oct 2024
Q2 2024 $1.84M $78K -$1.03M -93% 01 Apr 2024 30 Jun 2024 10-Q 01 Aug 2024
Q1 2024 $2.87M $294K -$357K -54.8% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q4 2023 $3.23M $588K -$1.73M -74.7% 01 Oct 2023 31 Dec 2023 10-K 12 Mar 2025
Q3 2023 $4.96M $883K -$1.86M -67.8% 01 Jul 2023 30 Sep 2023 10-Q 28 Oct 2024
Q2 2023 $6.82M $1.11M -$1.98M -64.1% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $8.79M $651K -$2.49M -79.3% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $11.3M $2.32M +$716K +44.6% 01 Oct 2022 31 Dec 2022 10-K 12 Mar 2025
Q3 2022 $10.6M $2.74M -$11K -0.4% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q2 2022 $10.6M $3.08M -$76K -2.41% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $10.7M $3.14M +$440K +16.3% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 $10.2M $1.61M -$542K -25.2% 01 Oct 2021 31 Dec 2021 10-K 08 Mar 2024
Q3 2021 $10.8M $2.75M +$381K +16.1% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $10.4M $3.16M +$991K +45.7% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $9.39M $2.7M +$1.06M +64.9% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $8.32M $2.15M +$496K +30% 01 Oct 2020 31 Dec 2020 10-K 12 Mar 2021
Q3 2020 $7.83M $2.37M +$181K +8.28% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $7.65M $2.17M +$114K +5.55% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $7.53M $1.64M -$695K -29.8% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $8.23M $1.65M -$179K -9.78% 01 Oct 2019 31 Dec 2019 10-K 12 Mar 2021
Q3 2019 $8.41M $2.19M +$1.65M +309% 01 Jul 2019 30 Sep 2019 10-K 12 Mar 2021
Q2 2019 $6.76M $2.05M +$315K +18.1% 01 Apr 2019 30 Jun 2019 10-K 12 Mar 2021
Q1 2019 $6.44M $2.34M +$1.38M +144% 01 Jan 2019 31 Mar 2019 10-K 12 Mar 2021
Q4 2018 $5.06M $1.83M +$765K +71.8% 01 Oct 2018 31 Dec 2018 10-K 10 Mar 2020
Q3 2018 $4.3M $535K -$2.81M -84% 01 Jul 2018 30 Sep 2018 10-K 10 Mar 2020
Q2 2018 $7.11M $1.74M -$842K -32.6% 01 Apr 2018 30 Jun 2018 10-K 10 Mar 2020
Q1 2018 $7.95M $957K -$1.94M -67% 01 Jan 2018 31 Mar 2018 10-K 10 Mar 2020
Q4 2017 $9.89M $1.07M -$968K -47.6% 01 Oct 2017 31 Dec 2017 10-K 15 Mar 2019
Q3 2017 $10.9M $3.35M +$730K +27.9% 01 Jul 2017 30 Sep 2017 10-K 15 Mar 2019
Q2 2017 $10.1M $2.58M +$317K +14% 01 Apr 2017 30 Jun 2017 10-K 15 Mar 2019
Q1 2017 $9.81M $2.9M +$761K +35.6% 01 Jan 2017 31 Mar 2017 10-K 15 Mar 2019
Q4 2016 $9.05M $2.03M +$414K +25.6% 01 Oct 2016 31 Dec 2016 10-K 16 Mar 2018
Q3 2016 $8.64M $2.62M +$805K +44.5% 01 Jul 2016 30 Sep 2016 10-K 16 Mar 2018
Q2 2016 $7.83M $2.26M -$53K -2.29% 01 Apr 2016 30 Jun 2016 10-K 16 Mar 2018
Q1 2016 $7.88M $2.14M +$417K +24.3% 01 Jan 2016 31 Mar 2016 10-K 16 Mar 2018
Q4 2015 $7.47M $1.62M +$751K +86.4% 01 Oct 2015 31 Dec 2015 10-K 15 Mar 2017
Q3 2015 $6.72M $1.81M -$38K -2.06% 01 Jul 2015 30 Sep 2015 10-K 15 Mar 2017
Q2 2015 $6.75M $2.32M +$793K +52% 01 Apr 2015 30 Jun 2015 10-K 15 Mar 2017
Q1 2015 $5.96M $1.72M -$135K -7.28% 01 Jan 2015 31 Mar 2015 10-K 15 Mar 2017
Q4 2014 $6.1M $869K -$486K -35.9% 01 Oct 2014 31 Dec 2014 10-K 15 Mar 2016
Q3 2014 $6.58M $1.85M +$518K +38.9% 01 Jul 2014 30 Sep 2014 10-K 15 Mar 2016
Q2 2014 $6.06M $1.52M +$91K +6.35% 01 Apr 2014 30 Jun 2014 10-K 15 Mar 2016
Q1 2014 $5.97M $1.85M +$237K +14.7% 01 Jan 2014 31 Mar 2014 10-K 15 Mar 2016
Q4 2013 $5.74M $1.36M +$104K +8.31% 01 Oct 2013 31 Dec 2013 10-K 16 Mar 2015
Q3 2013 $5.63M $1.33M +$259K +24.2% 01 Jul 2013 30 Sep 2013 10-K 16 Mar 2015
Q2 2013 $5.37M $1.43M +$25K +1.78% 01 Apr 2013 30 Jun 2013 10-K 16 Mar 2015
Q1 2013 $5.35M $1.62M +$330K +25.6% 01 Jan 2013 31 Mar 2013 10-K 16 Mar 2015
Q4 2012 $5.02M $1.25M +$225K +21.9% 01 Oct 2012 31 Dec 2012 10-K 17 Mar 2014
Q3 2012 $4.79M $1.07M -$439K -29.1% 01 Jul 2012 30 Sep 2012 10-K 17 Mar 2014
Q2 2012 $5.23M $1.41M +$244K +21% 01 Apr 2012 30 Jun 2012 10-K 17 Mar 2014
Q1 2012 $4.99M $1.29M +$43K +3.46% 01 Jan 2012 31 Mar 2012 10-K 17 Mar 2014
Q4 2011 $4.94M $1.03M 01 Oct 2011 31 Dec 2011 10-K 18 Mar 2013
Q3 2011 $1.51M +$153K +11.3% 01 Jul 2011 30 Sep 2011 10-K 18 Mar 2013
Q2 2011 $1.16M -$552K -32.2% 01 Apr 2011 30 Jun 2011 10-K 18 Mar 2013
Q1 2011 $1.24M 01 Jan 2011 31 Mar 2011 10-K 18 Mar 2013
Q3 2010 $1.36M 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 $1.72M 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011

FIRST OF LONG ISLAND CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$312K -$3.54M -110% 01 Jan 2024 31 Dec 2024 10-K 12 Mar 2025
2023 $3.23M -$8.06M -71.4% 01 Jan 2023 31 Dec 2023 10-K 12 Mar 2025
2022 $11.3M +$1.07M +10.5% 01 Jan 2022 31 Dec 2022 10-K 12 Mar 2025
2021 $10.2M +$1.89M +22.8% 01 Jan 2021 31 Dec 2021 10-K 08 Mar 2024
2020 $8.32M +$96K +1.17% 01 Jan 2020 31 Dec 2020 10-K 09 Mar 2023
2019 $8.23M +$3.17M +62.5% 01 Jan 2019 31 Dec 2019 10-K 11 Mar 2022
2018 $5.06M -$4.83M -48.8% 01 Jan 2018 31 Dec 2018 10-K 12 Mar 2021
2017 $9.89M +$840K +9.28% 01 Jan 2017 31 Dec 2017 10-K 10 Mar 2020
2016 $9.05M +$1.58M +21.2% 01 Jan 2016 31 Dec 2016 10-K 15 Mar 2019
2015 $7.47M +$1.37M +22.5% 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018
2014 $6.1M +$360K +6.28% 01 Jan 2014 31 Dec 2014 10-K 15 Mar 2017
2013 $5.74M +$718K +14.3% 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2016
2012 $5.02M +$73K +1.48% 01 Jan 2012 31 Dec 2012 10-K 16 Mar 2015
2011 $4.94M -$427K -7.95% 01 Jan 2011 31 Dec 2011 10-K 17 Mar 2014
2010 $5.37M 01 Jan 2010 31 Dec 2010 10-K 18 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.