Income Tax Expense (Benefit) in USD of GLEN BURNIE BANCORP 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
GLEN BURNIE BANCORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • GLEN BURNIE BANCORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$38K, a 24% increase year-over-year.
  • GLEN BURNIE BANCORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$284K, a 42.9% increase year-over-year.
  • GLEN BURNIE BANCORP annual Income Tax Expense (Benefit) for 2024 was -$525K, a 829% decline from 2023.
  • GLEN BURNIE BANCORP annual Income Tax Expense (Benefit) for 2023 was $72K, a 70% decline from 2022.
  • GLEN BURNIE BANCORP annual Income Tax Expense (Benefit) for 2022 was $240K, a 58.4% decline 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 (%)

GLEN BURNIE BANCORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$284K -$38K +$12K +24% 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 -$296K -$163K +$26K +13.8% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 -$322K -$29K +$203K +87.5% 01 Jan 2025 31 Mar 2025 10-Q 20 May 2025
Q4 2024 -$525K -$54K -$28K -108% 01 Oct 2024 31 Dec 2024 10-K/A 28 Apr 2025
Q3 2024 -$497K -$50K -$37K -285% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 -$460K -$189K -$214K -856% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 -$246K -$232K -$318K -370% 01 Jan 2024 31 Mar 2024 10-Q 20 May 2025
Q4 2023 $72K -$26K -$190K -116% 01 Oct 2023 31 Dec 2023 10-K/A 28 Apr 2025
Q3 2023 $262K -$13K -$33K -165% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $295K $25K -$10K -28.6% 01 Apr 2023 30 Jun 2023 10-Q 12 Aug 2024
Q1 2023 $305K $86K +$65K +310% 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024
Q4 2022 $240K $164K +$26K +18.8% 01 Oct 2022 31 Dec 2022 10-K 22 Mar 2024
Q3 2022 $214K $20K -$222K -91.7% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 $436K $35K -$56K -61.5% 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023
Q1 2022 $492K $21K -$85K -80.2% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 $577K $138K -$27K -16.4% 01 Oct 2021 31 Dec 2021 10-K 29 Mar 2023
Q3 2021 $604K $242K -$41K -14.5% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 $645K $91K +$123K 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022
Q1 2021 $522K $106K +$31K +41.3% 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q4 2020 $491K $165K +$28K +20.4% 01 Oct 2020 31 Dec 2020 10-K 25 Mar 2022
Q3 2020 $463K $283K +$71K +33.5% 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $392K -$32K -$99K -148% 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021
Q1 2020 $491K $75K +$39K +108% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2019 $452K $137K +$79K +136% 01 Oct 2019 31 Dec 2019 10-K 26 Mar 2021
Q3 2019 $373K $212K +$123K +138% 01 Jul 2019 30 Sep 2019 10-Q 13 Nov 2020
Q2 2019 $250K $67K +$112K 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020
Q1 2019 $138K $36K +$8K +28.6% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020
Q4 2018 $130K $58K -$662K -91.9% 01 Oct 2018 31 Dec 2018 10-K 27 Mar 2020
Q3 2018 $792K $89K -$12K -11.9% 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019
Q2 2018 $804K -$45K -$108K -171% 01 Apr 2018 30 Jun 2018 10-Q 12 Aug 2019
Q1 2018 $912K $28K -$1K -3.45% 01 Jan 2018 31 Mar 2018 10-Q 13 May 2019
Q4 2017 $913K $720K +$826K 01 Oct 2017 31 Dec 2017 10-K 29 Mar 2019
Q3 2017 $87K $101K +$156K 01 Jul 2017 30 Sep 2017 10-Q 13 Nov 2018
Q2 2017 -$69K $63K +$19K +43.2% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 -$88K $29K -$5K -14.7% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 -$83K -$106K -$211K -201% 01 Oct 2016 31 Dec 2016 10-K 02 Apr 2018
Q3 2016 $128K -$55K +$122K +68.9% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 $5.92K $44K -$224K -83.6% 01 Apr 2016 30 Jun 2016 10-Q 11 Aug 2017
Q1 2016 $230K $34K -$15K -30.6% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q4 2015 $245K $105K +$64.3K +158% 01 Oct 2015 31 Dec 2015 10-K 29 Mar 2017
Q3 2015 $181K -$177K -$288K -259% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016
Q2 2015 $469K $268K +$205K +325% 01 Apr 2015 30 Jun 2015 10-Q 10 Aug 2016
Q1 2015 $264K $49K -$45K -47.9% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $309K $40.7K -$123K -75.2% 01 Oct 2014 31 Dec 2014 10-K 29 Mar 2017
Q3 2014 $432K $111K -$133K -54.5% 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015
Q2 2014 $565K $63K -$85K -57.4% 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 $650K $94K +$16K +20.5% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q4 2013 $634K $164K +$12K +7.94% 01 Oct 2013 31 Dec 2013 10-K 10 Mar 2016
Q3 2013 $622K $244K +$81K +49.7% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014
Q2 2013 $541K $148K -$1K -0.67% 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014
Q1 2013 $542K $78K -$132K -62.9% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q4 2012 $674K $152K +$76.4K +101% 01 Oct 2012 31 Dec 2012 10-K 18 Mar 2015
Q3 2012 $597K $163K -$76K -31.8% 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 $673K $149K -$91K -37.9% 31 Mar 2012 30 Jun 2012 10-Q 14 Aug 2013
Q1 2012 $764K $210K -$3K -1.41% 01 Jan 2012 31 Mar 2012 10-Q 14 May 2013
Q4 2011 $767K $75.4K 01 Oct 2011 31 Dec 2011 10-K 18 Mar 2014
Q3 2011 $239K +$28K +13.3% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 $240K +$244K 01 Apr 2011 30 Jun 2011 10-Q/A 07 Sep 2012
Q1 2011 $213K 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012
Q3 2010 $211K 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 -$4K 01 Apr 2010 30 Jun 2010 10-Q/A 14 Sep 2011

GLEN BURNIE BANCORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$525K -$597K -829% 01 Jan 2024 31 Dec 2024 10-K/A 28 Apr 2025
2023 $72K -$168K -70% 01 Jan 2023 31 Dec 2023 10-K/A 28 Apr 2025
2022 $240K -$337K -58.4% 01 Jan 2022 31 Dec 2022 10-K 22 Mar 2024
2021 $577K +$86K +17.5% 01 Jan 2021 31 Dec 2021 10-K 29 Mar 2023
2020 $491K +$39K +8.63% 01 Jan 2020 31 Dec 2020 10-K 25 Mar 2022
2019 $452K +$322K +248% 01 Jan 2019 31 Dec 2019 10-K 26 Mar 2021
2018 $130K -$783K -85.8% 01 Jan 2018 31 Dec 2018 10-K 27 Mar 2020
2017 $913K +$996K 01 Jan 2017 31 Dec 2017 10-K 29 Mar 2019
2016 -$83K -$328K -134% 01 Jan 2016 31 Dec 2016 10-K 02 Apr 2018
2015 $245K -$63.7K -20.6% 01 Jan 2015 31 Dec 2015 10-K 29 Mar 2017
2014 $309K -$325K -51.3% 01 Jan 2014 31 Dec 2014 10-K 29 Mar 2017
2013 $634K -$40K -5.93% 01 Jan 2013 31 Dec 2013 10-K 10 Mar 2016
2012 $674K -$93.6K -12.2% 01 Jan 2012 31 Dec 2012 10-K 18 Mar 2015
2011 $767K +$282K +58.1% 01 Jan 2011 31 Dec 2011 10-K 18 Mar 2014
2010 $486K 01 Jan 2010 31 Dec 2010 10-K 29 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.