Income Tax Expense (Benefit) in USD of OLD POINT FINANCIAL CORP from Q2 2010 to Q2 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
OLD POINT FINANCIAL CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q2 2025.
  • OLD POINT FINANCIAL CORP Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $354K, a 25.2% decline year-over-year.
  • OLD POINT FINANCIAL CORP Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2025 was $2.05M, a 71.3% increase year-over-year.
  • OLD POINT FINANCIAL CORP annual Income Tax Expense (Benefit) for 2024 was $1.9M, a 42.2% increase from 2023.
  • OLD POINT FINANCIAL CORP annual Income Tax Expense (Benefit) for 2023 was $1.33M, a 9.5% decline from 2022.
  • OLD POINT FINANCIAL CORP annual Income Tax Expense (Benefit) for 2022 was $1.47M, a 13.7% 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 (%)

OLD POINT FINANCIAL CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $2.05M $354K -$119K -25.2% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $2.17M $533K +$271K +103% 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q4 2024 $1.9M $438K +$137K +45.5% 01 Oct 2024 31 Dec 2024 10-K 31 Mar 2025
Q3 2024 $1.76M $724K +$564K +353% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2024
Q2 2024 $1.2M $473K +$207K +77.8% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 $989K $262K -$345K -56.8% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025
Q4 2023 $1.33M $301K -$170K -36.1% 01 Oct 2023 31 Dec 2023 10-K 31 Mar 2025
Q3 2023 $1.5M $160K -$267K -62.5% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $1.77M $266K -$3K -1.12% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $1.77M $607K +$300K +97.7% 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024
Q4 2022 $1.47M $471K +$298K +172% 01 Oct 2022 31 Dec 2022 10-K 01 Apr 2024
Q3 2022 $1.18M $427K +$141K +49.3% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 $1.04M $269K +$2K +0.75% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $1.03M $307K -$263K -46.1% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 $1.3M $173K +$262K 01 Oct 2021 31 Dec 2021 10-K 31 Mar 2023
Q3 2021 $1.03M $286K +$225K +369% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $809K $267K -$166K -38.3% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $975K $570K +$454K +391% 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q4 2020 $521K -$89K -$394K -129% 01 Oct 2020 31 Dec 2020 10-K 31 Mar 2022
Q3 2020 $915K $61K -$300K -83.1% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 $1.22M $433K +$250K +137% 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 $965K $116K -$115K -49.8% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021
Q4 2019 $1.08M $305K +$210K +221% 01 Oct 2019 31 Dec 2019 10-K 30 Mar 2021
Q3 2019 $870K $361K +$246K +214% 01 Jul 2019 30 Sep 2019 10-Q 09 Nov 2020
Q2 2019 $624K $183K +$118K +182% 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020
Q1 2019 $506K $231K +$227K +5675% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 $279K $95K +$186K 01 Oct 2018 31 Dec 2018 10-K 16 Mar 2020
Q3 2018 $93K $115K +$171K 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 -$78K $65K +$17K +35.4% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 -$95K $4K +$2K +100% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 -$97K -$91K -$138K -294% 01 Oct 2017 31 Dec 2017 10-K 18 Mar 2019
Q3 2017 $41K -$56K -$268K -126% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $309K $48K +$196K 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 $113K $2K -$47K -95.9% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $160K $47K +$283K 01 Oct 2016 31 Dec 2016 10-K 16 Mar 2018
Q3 2016 -$123K $212K +$236K 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 -$359K -$148K -$341K -177% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017
Q1 2016 -$18K $49K -$72K -59.5% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q4 2015 $54K -$236K -$355K -298% 01 Oct 2015 31 Dec 2015 10-K 16 Mar 2018
Q3 2015 $409K -$24K +$65K +73% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $344K $193K +$134K +227% 01 Apr 2015 30 Jun 2015 10-Q 10 Aug 2016
Q1 2015 $210K $121K +$14K +13.1% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $196K $119K +$354K 01 Oct 2014 31 Dec 2014 10-K 11 Mar 2016
Q3 2014 -$158K -$89K -$292K -144% 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015
Q2 2014 $134K $59K -$160K -73.1% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015
Q1 2014 $294K $107K -$54K -33.5% 01 Jan 2014 31 Mar 2014 10-Q 12 May 2015
Q4 2013 $348K -$235K -$696K -151% 01 Oct 2013 31 Dec 2013 10-K 30 Mar 2015
Q3 2013 $1.04M $203K +$130K +177% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $914K $219K +$110K +101% 01 Apr 2013 30 Jun 2013 10-Q 13 Aug 2014
Q1 2013 $805K $161K -$190K -54.2% 01 Jan 2013 31 Mar 2013 10-Q 13 May 2014
Q4 2012 $995K $461K +$182K +65.2% 01 Oct 2012 31 Dec 2012 10-K 28 Mar 2014
Q3 2012 $813K $73.3K -$319K -81.3% 01 Jul 2012 30 Sep 2012 10-Q 13 Nov 2013
Q2 2012 $1.13M $109K -$269K -71.1% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013
Q1 2012 $1.4M $351K +$338K +2455% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 $1.06M $279K 01 Oct 2011 31 Dec 2011 10-K 29 Mar 2013
Q3 2011 $392K +$15.8K +4.2% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 $378K +$7.86K +2.12% 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012
Q1 2011 $13.8K 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012
Q3 2010 $376K 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 $370K 01 Apr 2010 30 Jun 2010 10-Q 15 Aug 2011

OLD POINT FINANCIAL CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.9M +$563K +42.2% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025
2023 $1.33M -$140K -9.5% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025
2022 $1.47M +$178K +13.7% 01 Jan 2022 31 Dec 2022 10-K 01 Apr 2024
2021 $1.3M +$775K +149% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 $521K -$559K -51.8% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022
2019 $1.08M +$801K +287% 01 Jan 2019 31 Dec 2019 10-K 30 Mar 2021
2018 $279K +$376K 01 Jan 2018 31 Dec 2018 10-K 16 Mar 2020
2017 -$97K -$257K -161% 01 Jan 2017 31 Dec 2017 10-K 18 Mar 2019
2016 $160K +$106K +196% 01 Jan 2016 31 Dec 2016 10-K 16 Mar 2018
2015 $54K -$142K -72.4% 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018
2014 $196K -$152K -43.7% 01 Jan 2014 31 Dec 2014 10-K 11 Mar 2016
2013 $348K -$647K -65% 01 Jan 2013 31 Dec 2013 10-K 30 Mar 2015
2012 $995K -$68K -6.4% 01 Jan 2012 31 Dec 2012 10-K 28 Mar 2014
2011 $1.06M +$914K +613% 01 Jan 2011 31 Dec 2011 10-K 29 Mar 2013
2010 $149K 01 Jan 2010 31 Dec 2010 10-K 30 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.