Income Tax Expense (Benefit) in USD of FIRST COMMUNITY BANKSHARES INC /VA/ from Q2 2010 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
FIRST COMMUNITY BANKSHARES INC /VA/ quarterly and annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • FIRST COMMUNITY BANKSHARES INC /VA/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $3,641,000, a 4.75% increase year-over-year.
  • FIRST COMMUNITY BANKSHARES INC /VA/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $14,107,000, a 3.87% increase year-over-year.
  • FIRST COMMUNITY BANKSHARES INC /VA/ annual Income Tax Expense (Benefit) for 2024 was $14,090,000, a 0.98% increase from 2023.
  • FIRST COMMUNITY BANKSHARES INC /VA/ annual Income Tax Expense (Benefit) for 2023 was $13,954,000, a 3.4% increase from 2022.
  • FIRST COMMUNITY BANKSHARES INC /VA/ annual Income Tax Expense (Benefit) for 2022 was $13,495,000, a 12.1% decline 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 (%)

FIRST COMMUNITY BANKSHARES INC /VA/ 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 $14,107,000 $3,641,000 +$165,000 +4.75% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $13,942,000 $3,581,000 +$54,000 +1.53% 01 Apr 2025 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $13,888,000 $3,444,000 -$202,000 -5.54% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $14,090,000 $3,441,000 +$509,000 +17.4% 01 Oct 2024 31 Dec 2024 10-K 07 Mar 2025 2024 FY
Q3 2024 $13,581,000 $3,476,000 -$831,000 -19.3% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $14,412,000 $3,527,000 +$470,000 +15.4% 01 Apr 2024 30 Jun 2024 10-Q 01 Aug 2025 2025 Q2
Q1 2024 $13,942,000 $3,646,000 -$12,000 -0.33% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025 2025 Q1
Q4 2023 $13,954,000 $2,932,000 -$144,000 -4.68% 01 Oct 2023 31 Dec 2023 10-K 07 Mar 2025 2024 FY
Q3 2023 $14,098,000 $4,307,000 +$196,000 +4.77% 01 Jul 2023 30 Sep 2023 10-K 07 Mar 2025 2024 FY
Q2 2023 $13,902,000 $3,057,000 -$366,000 -10.7% 01 Apr 2023 30 Jun 2023 10-K 07 Mar 2025 2024 FY
Q1 2023 $14,268,000 $3,658,000 +$773,000 +26.8% 01 Jan 2023 31 Mar 2023 10-K 07 Mar 2025 2024 FY
Q4 2022 $13,495,000 $3,076,000 +$39,000 +1.28% 01 Oct 2022 31 Dec 2022 10-K 08 Mar 2024 2023 FY
Q3 2022 $13,456,000 $4,111,000 +$295,000 +7.73% 01 Jul 2022 30 Sep 2022 10-K 08 Mar 2024 2023 FY
Q2 2022 $13,161,000 $3,423,000 -$654,000 -16% 01 Apr 2022 30 Jun 2022 10-K 08 Mar 2024 2023 FY
Q1 2022 $13,815,000 $2,885,000 -$1,545,000 -34.9% 01 Jan 2022 31 Mar 2022 10-K 08 Mar 2024 2023 FY
Q4 2021 $15,360,000 $3,037,000 -$352,000 -10.4% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2023 2022 FY
Q3 2021 $15,712,000 $3,816,000 +$1,484,000 +63.6% 01 Jul 2021 30 Sep 2021 10-K 22 Feb 2023 2022 FY
Q2 2021 $14,228,000 $4,077,000 +$1,807,000 +79.6% 01 Apr 2021 30 Jun 2021 10-K 22 Feb 2023 2022 FY
Q1 2021 $12,421,000 $4,430,000 +$2,235,000 +102% 01 Jan 2021 31 Mar 2021 10-K 22 Feb 2023 2022 FY
Q4 2020 $10,186,000 $3,389,000 +$556,000 +19.6% 01 Oct 2020 31 Dec 2020 10-K 03 Mar 2022 2021 FY
Q3 2020 $9,630,000 $2,332,000 -$248,000 -9.61% 01 Jul 2020 30 Sep 2020 10-K 03 Mar 2022 2021 FY
Q2 2020 $9,878,000 $2,270,000 -$681,000 -23.1% 01 Apr 2020 30 Jun 2020 10-K 03 Mar 2022 2021 FY
Q1 2020 $10,559,000 $2,195,000 -$435,000 -16.5% 01 Jan 2020 31 Mar 2020 10-K 03 Mar 2022 2021 FY
Q4 2019 $10,994,000 $2,833,000 +$237,000 +9.13% 01 Oct 2019 31 Dec 2019 10-K/A 02 Apr 2021 2020 FY
Q3 2019 $10,757,000 $2,580,000 +$1,462,000 +131% 01 Jul 2019 30 Sep 2019 10-K/A 02 Apr 2021 2020 FY
Q2 2019 $9,295,000 $2,951,000 +$451,000 +18% 01 Apr 2019 30 Jun 2019 10-K/A 02 Apr 2021 2020 FY
Q1 2019 $8,844,000 $2,630,000 +$62,000 +2.41% 01 Jan 2019 31 Mar 2019 10-K/A 02 Apr 2021 2020 FY
Q4 2018 $8,782,000 $2,596,000 -$8,124,000 -75.8% 01 Oct 2018 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q3 2018 $16,906,000 $1,118,000 -$2,776,000 -71.3% 01 Jul 2018 30 Sep 2018 10-K 13 Mar 2020 2019 FY
Q2 2018 $19,682,000 $2,500,000 -$459,000 -15.5% 01 Apr 2018 30 Jun 2018 10-K 13 Mar 2020 2019 FY
Q1 2018 $20,141,000 $2,568,000 -$487,000 -15.9% 01 Jan 2018 31 Mar 2018 10-K 13 Mar 2020 2019 FY
Q4 2017 $20,628,000 $10,720,000 +$7,082,000 +195% 01 Oct 2017 31 Dec 2017 10-K 01 Mar 2019 2018 FY
Q3 2017 $13,546,000 $3,894,000 +$664,000 +20.6% 01 Jul 2017 30 Sep 2017 10-K 01 Mar 2019 2018 FY
Q2 2017 $12,882,000 $2,959,000 -$63,000 -2.08% 01 Apr 2017 30 Jun 2017 10-K 01 Mar 2019 2018 FY
Q1 2017 $12,945,000 $3,055,000 +$126,000 +4.3% 01 Jan 2017 31 Mar 2017 10-K 01 Mar 2019 2018 FY
Q4 2016 $12,819,000 $3,638,000 +$645,000 +21.6% 01 Oct 2016 31 Dec 2016 10-K 05 Mar 2018 2017 FY
Q3 2016 $12,174,000 $3,230,000 +$146,000 +4.73% 01 Jul 2016 30 Sep 2016 10-K 05 Mar 2018 2017 FY
Q2 2016 $12,028,000 $3,022,000 +$555,000 +22.5% 01 Apr 2016 30 Jun 2016 10-K 05 Mar 2018 2017 FY
Q1 2016 $11,473,000 $2,929,000 +$92,000 +3.24% 01 Jan 2016 31 Mar 2016 10-K 05 Mar 2018 2017 FY
Q4 2015 $11,381,000 $2,993,000 +$62,000 +2.12% 01 Oct 2015 31 Dec 2015 10-K 03 Mar 2017 2016 FY
Q3 2015 $11,319,000 $3,084,000 -$525,000 -14.5% 01 Jul 2015 30 Sep 2015 10-K 03 Mar 2017 2016 FY
Q2 2015 $11,844,000 $2,467,000 -$756,000 -23.5% 01 Apr 2015 30 Jun 2015 10-K 03 Mar 2017 2016 FY
Q1 2015 $12,600,000 $2,837,000 +$276,000 +10.8% 01 Jan 2015 31 Mar 2015 10-K 03 Mar 2017 2016 FY
Q4 2014 $12,324,000 $2,931,000 +$495,000 +20.3% 01 Oct 2014 31 Dec 2014 10-K 04 Mar 2016 2015 FY
Q3 2014 $11,829,000 $3,609,000 +$1,070,000 +42.1% 01 Jul 2014 30 Sep 2014 10-K 04 Mar 2016 2015 FY
Q2 2014 $10,759,000 $3,223,000 +$686,000 +27% 01 Apr 2014 30 Jun 2014 10-K 04 Mar 2016 2015 FY
Q1 2014 $10,073,000 $2,561,000 -$835,000 -24.6% 01 Jan 2014 31 Mar 2014 10-K 04 Mar 2016 2015 FY
Q4 2013 $10,908,000 $2,436,000 -$1,521,000 -38.4% 01 Oct 2013 31 Dec 2013 10-K 03 Mar 2015 2014 FY
Q3 2013 $12,429,000 $2,539,000 -$2,783,000 -52.3% 01 Jul 2013 30 Sep 2013 10-K 03 Mar 2015 2014 FY
Q2 2013 $15,212,000 $2,537,000 +$540,000 +27% 01 Apr 2013 30 Jun 2013 10-K 03 Mar 2015 2014 FY
Q1 2013 $14,672,000 $3,396,000 +$544,000 +19.1% 01 Jan 2013 31 Mar 2013 10-K 03 Mar 2015 2014 FY
Q4 2012 $14,128,000 $3,957,000 +$1,806,000 +84% 01 Oct 2012 31 Dec 2012 10-K 11 Mar 2014 2013 FY
Q3 2012 $12,322,000 $5,322,000 +$2,820,000 +113% 01 Jul 2012 30 Sep 2012 10-K 11 Mar 2014 2013 FY
Q2 2012 $9,502,000 $1,997,000 -$575,000 -22.4% 01 Apr 2012 30 Jun 2012 10-K 11 Mar 2014 2013 FY
Q1 2012 $10,077,000 $2,852,000 +$504,000 +21.5% 01 Jan 2012 31 Mar 2012 10-K 11 Mar 2014 2013 FY
Q4 2011 $9,573,000 $2,151,000 01 Oct 2011 31 Dec 2011 10-K 15 Mar 2013 2012 FY
Q3 2011 $2,502,000 +$759,000 +43.5% 01 Jul 2011 30 Sep 2011 10-K 15 Mar 2013 2012 FY
Q2 2011 $2,572,000 +$451,000 +21.3% 01 Apr 2011 30 Jun 2011 10-K 15 Mar 2013 2012 FY
Q1 2011 $2,348,000 01 Jan 2011 31 Mar 2011 10-K 15 Mar 2013 2012 FY
Q3 2010 $1,743,000 01 Jul 2010 30 Sep 2010 10-Q 07 Nov 2011 2011 Q3
Q2 2010 $2,121,000 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011 2011 Q2

FIRST COMMUNITY BANKSHARES INC /VA/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $14,090,000 +$136,000 +0.98% 01 Jan 2024 31 Dec 2024 10-K 07 Mar 2025 2024 FY
2023 $13,954,000 +$459,000 +3.4% 01 Jan 2023 31 Dec 2023 10-K 07 Mar 2025 2024 FY
2022 $13,495,000 -$1,865,000 -12.1% 01 Jan 2022 31 Dec 2022 10-K 07 Mar 2025 2024 FY
2021 $15,360,000 +$5,174,000 +50.8% 01 Jan 2021 31 Dec 2021 10-K 08 Mar 2024 2023 FY
2020 $10,186,000 -$808,000 -7.35% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023 2022 FY
2019 $10,994,000 +$2,212,000 +25.2% 01 Jan 2019 31 Dec 2019 10-K 03 Mar 2022 2021 FY
2018 $8,782,000 -$11,846,000 -57.4% 01 Jan 2018 31 Dec 2018 10-K/A 02 Apr 2021 2020 FY
2017 $20,628,000 +$7,809,000 +60.9% 01 Jan 2017 31 Dec 2017 10-K 13 Mar 2020 2019 FY
2016 $12,819,000 +$1,438,000 +12.6% 01 Jan 2016 31 Dec 2016 10-K 01 Mar 2019 2018 FY
2015 $11,381,000 -$943,000 -7.65% 01 Jan 2015 31 Dec 2015 10-K 05 Mar 2018 2017 FY
2014 $12,324,000 +$1,416,000 +13% 01 Jan 2014 31 Dec 2014 10-K 03 Mar 2017 2016 FY
2013 $10,908,000 -$3,220,000 -22.8% 01 Jan 2013 31 Dec 2013 10-K 04 Mar 2016 2015 FY
2012 $14,128,000 +$4,555,000 +47.6% 01 Jan 2012 31 Dec 2012 10-K 03 Mar 2015 2014 FY
2011 $9,573,000 +$1,755,000 +22.4% 01 Jan 2011 31 Dec 2011 10-K 11 Mar 2014 2013 FY
2010 $7,818,000 01 Jan 2010 31 Dec 2010 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.