BLUE RIDGE BANKSHARES, INC. Income Tax Expense (Benefit) in USD from Q3 2018 to Q3 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
Blue Ridge Bankshares, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2018 to Q3 2025.
  • Blue Ridge Bankshares, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $1.9M, a 217% increase year-over-year.
  • Blue Ridge Bankshares, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $1.23M.
  • Blue Ridge Bankshares, Inc. annual Income Tax Expense (Benefit) for 2024 was -$1.12M, a 84.1% increase from 2023.
  • Blue Ridge Bankshares, Inc. annual Income Tax Expense (Benefit) for 2023 was -$7.07M, a 236% decline from 2022.
  • Blue Ridge Bankshares, Inc. annual Income Tax Expense (Benefit) for 2022 was $5.2M, a 67% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

BLUE RIDGE BANKSHARES, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.23M $1.9M +$1.3M +217% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-04
Q2 2025 -$74K $480K +$1.1M Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-06
Q1 2025 -$1.17M -$455K -$48K -11.8% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q4 2024 -$1.12M -$698K +$1.03M +59.5% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-10
Q3 2024 -$2.15M $599K +$5.29M Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-04
Q2 2024 -$7.44M -$616K +$1.21M +66.3% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-06
Q1 2024 -$8.65M -$407K -$1.58M -135% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q4 2023 -$7.07M -$1.72M -$627K -57.2% Oct 1, 2023 Dec 31, 2023 10-K 2025-03-10
Q3 2023 -$6.44M -$4.69M -$5.49M -686% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$950K -$1.83M -$2.17M -634% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $1.22M $1.17M -$3.98M -77.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $5.2M -$1.1M -$5.83M -123% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $11M $801K -$1.41M -63.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $12.4M $342K -$7.37M -95.6% Apr 1, 2022 Jun 30, 2022 10-Q/A 2023-11-14
Q1 2022 $19.8M $5.15M +$4.08M +378% Jan 1, 2022 Mar 31, 2022 10-Q/A 2023-11-14
Q4 2021 $15.7M $4.73M +$3.51M +288% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 $12.2M $2.21M +$507K +29.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $11.7M $7.72M +$6.07M +369% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-05
Q1 2021 $5.65M $1.08M +$811K +304% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $4.84M $1.22M +$1.18M +3026% Oct 1, 2020 Dec 31, 2020 10-K/A 2023-11-14
Q3 2020 $3.66M $1.71M +$1.33M +350% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $2.33M $1.64M +$1.36M +471% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $973K $267K $0 0% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-11
Q4 2019 $973K $39K Oct 1, 2019 Dec 31, 2019 10-K 2021-03-29
Q3 2019 $379K +$50K +15.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $288K Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $267K Jan 1, 2019 Mar 31, 2019 10-Q 2021-05-11
Q3 2018 $329K Jul 1, 2018 Sep 30, 2018 10-Q/A 2020-01-15

BLUE RIDGE BANKSHARES, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.12M +$5.95M +84.1% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-10
2023 -$7.07M -$12.3M -236% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-10
2022 $5.2M -$10.5M -67% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
2021 $15.7M +$10.9M +225% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-15
2020 $4.84M +$3.86M +397% Jan 1, 2020 Dec 31, 2020 10-K/A 2023-11-14
2019 $973K -$174K -15.2% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-29
2018 $1.15M Jan 1, 2018 Dec 31, 2018 10-K 2020-04-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.