MID PENN BANCORP INC Deferred Income Tax Expense (Benefit) in USD from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Mid Penn Bancorp Inc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to Q1 2025.
  • Mid Penn Bancorp Inc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $206K, a 85.3% decline year-over-year.
  • Mid Penn Bancorp Inc annual Deferred Income Tax Expense (Benefit) for 2024 was $1.52M.
  • Mid Penn Bancorp Inc annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.55M, a 169% decline from 2022.
  • Mid Penn Bancorp Inc annual Deferred Income Tax Expense (Benefit) for 2022 was $2.26M, a 367% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

MID PENN BANCORP INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $206K -$1.2M -85.3% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q1 2024 $1.4M +$696K +98.6% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q1 2023 $706K +$385K +120% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q1 2022 $321K +$1.57M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q1 2021 -$1.25M -$1.72M -366% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q1 2020 $470K +$280K +147% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q1 2019 $190K +$1.02M Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 -$826K -$783K -1821% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2017 -$43K -$96K -181% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q1 2016 $53K +$129K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q1 2015 -$76K -$48K -171% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q1 2014 -$28K +$672K +96% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-15
Q1 2013 -$700K -$1.17M -250% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-15
Q1 2012 $466K +$556K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-15
Q1 2011 -$90K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-15

MID PENN BANCORP INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.52M +$3.07M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-13
2023 -$1.55M -$3.81M -169% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-13
2022 $2.26M +$1.78M +367% Jan 1, 2022 Dec 31, 2022 10-K 2025-03-13
2021 $484K +$1.85M Jan 1, 2021 Dec 31, 2021 10-K 2024-03-28
2020 -$1.37M -$2.03M -306% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $665K -$652K -49.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-15
2018 $1.32M -$511K -28% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-15
2017 $1.83M +$2.16M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 -$336K -$1.33M -134% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-19
2015 $997K +$1.11M Jan 1, 2015 Dec 31, 2015 10-K 2018-03-13
2014 -$112K -$304K -158% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-23
2013 $192K -$258K -57.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-17
2012 $450K +$976K Jan 1, 2012 Dec 31, 2012 10-K 2015-03-20
2011 -$526K -$238K -82.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-21
2010 -$288K Jan 1, 2010 Dec 31, 2010 10-K 2013-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.