CHEMUNG FINANCIAL CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Chemung Financial Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2024.
  • Chemung Financial Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $1.59M, a 88.9% increase year-over-year.
  • Chemung Financial Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $6.41M, a 1.34% decline year-over-year.
  • Chemung Financial Corp annual Income Tax Expense (Benefit) for 2024 was $6.41M, a 1.34% decline from 2023.
  • Chemung Financial Corp annual Income Tax Expense (Benefit) for 2023 was $6.5M, a 19.8% decline from 2022.
  • Chemung Financial Corp annual Income Tax Expense (Benefit) for 2022 was $8.11M, 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $6.41M $1.59M +$748K +88.9% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-14
Q3 2024 $5.67M $1.51M -$547K -26.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $6.21M $1.27M -$339K -21% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $6.55M $2.04M +$51K +2.57% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $6.5M $841K -$1.24M -59.5% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-14
Q3 2023 $7.74M $2.06M +$319K +18.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $7.42M $1.61M -$725K -31% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $8.14M $1.99M +$37K +1.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $8.11M $2.08M +$300K +16.9% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-13
Q3 2022 $7.81M $1.74M +$41K +2.41% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $7.77M $2.34M +$263K +12.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $7.5M $1.95M +$167K +9.37% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $7.34M $1.78M +$485K +37.5% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-22
Q3 2021 $6.85M $1.7M +$244K +16.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2021 $6.61M $2.08M +$718K +52.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $5.89M $1.78M +$1.28M +255% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $4.61M $1.29M +$301K +30.4% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-23
Q3 2020 $4.31M $1.46M +$1.28M +727% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $3.03M $1.36M +$124K +10.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 $2.9M $502K -$532K -51.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $3.43M $991K +$331K +50.2% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-24
Q3 2019 $3.1M $176K -$1.63M -90.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $4.73M $1.23M +$747K +154% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $3.98M $1.03M -$27K -2.55% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $4.01M $660K -$2.35M -78.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-24
Q3 2018 $6.36M $1.8M +$92K +5.38% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $6.27M $486K -$777K -61.5% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $7.05M $1.06M -$216K -16.9% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $7.26M $3.01M +$1.74M +136% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-12
Q3 2017 $5.52M $1.71M +$501K +41.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $5.02M $1.26M +$658K +109% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $4.37M $1.28M -$39K -2.96% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-02
Q4 2016 $4.4M $1.27M +$267K +26.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-13
Q3 2016 $4.14M $1.21M -$2K -0.17% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-01
Q2 2016 $4.14M $605K -$709K -54% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-02
Q1 2016 $4.85M $1.32M +$190K +16.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-03
Q4 2015 $4.66M $1.01M -$1.5M -59.9% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-08
Q3 2015 $6.16M $1.21M +$1.83M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-02
Q2 2015 $4.33M $1.31M +$445K +51.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $3.88M $1.13M +$175K +18.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $3.71M $2.51M +$2.17M +632% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-08
Q3 2014 $1.54M -$621K -$1.62M -162% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $3.17M $869K -$437K -33.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $3.6M $951K -$220K -18.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $3.82M $343K -$645K -65.3% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 $4.47M $1M -$381K -27.6% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-17
Q2 2013 $4.85M $1.31M +$191K +17.1% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $4.66M $1.17M -$728K -38.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $5.39M $988K -$456K -31.6% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $5.84M $1.38M -$297K -17.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $6.14M $1.12M -$134K -10.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $6.27M $1.9M +$1.24M +188% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $5.03M $1.44M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 $1.68M +$560K +50% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 $1.25M +$98.1K +8.53% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-08-13
Q1 2011 $660K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 $1.12M Jul 1, 2010 Sep 30, 2010 10-Q/A 2011-11-14
Q2 2010 $1.15M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.