Income Tax Expense (Benefit) in USD of UWHARRIE CAPITAL CORP 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
UWHARRIE CAPITAL CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • UWHARRIE CAPITAL CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $867,000.000, a 9.88% decline year-over-year.
  • UWHARRIE CAPITAL CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $3,038,000.000, a 11.7% increase year-over-year.
  • UWHARRIE CAPITAL CORP annual Income Tax Expense (Benefit) for 2024 was $2,851,000.000, a 31.5% increase from 2023.
  • UWHARRIE CAPITAL CORP annual Income Tax Expense (Benefit) for 2023 was $2,168,000.000, a 27.2% increase from 2022.
  • UWHARRIE CAPITAL CORP annual Income Tax Expense (Benefit) for 2022 was $1,705,000.000, a 38.3% 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 (%)

UWHARRIE CAPITAL CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $3,038,000 $867,000 -$95,000 -9.9% 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025
Q2 2025 $3,133,000 $757,000 +$191,000 +33.7% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025
Q1 2025 $2,942,000 $723,000 +$91,000 +14.4% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q4 2024 $2,851,000 $691,000 +$131,000 +23.4% 01 Oct 2024 31 Dec 2024 10-K 06 Mar 2025
Q3 2024 $2,720,000 $962,000 +$404,000 +72.4% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025
Q2 2024 $2,316,000 $566,000 -$13,000 -2.2% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025
Q1 2024 $2,329,000 $632,000 +$161,000 +34.2% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q4 2023 $2,168,000 $560,000 +$70,000 +14.3% 01 Oct 2023 31 Dec 2023 10-K 06 Mar 2025
Q3 2023 $2,098,000 $558,000 -$179,000 -24.3% 01 Jul 2023 30 Sep 2023 10-Q 05 Nov 2024
Q2 2023 $2,277,000 $579,000 +$269,000 +86.8% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 $2,008,000 $471,000 +$303,000 +1.8% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $1,705,000 $490,000 +$116,000 +31% 01 Oct 2022 31 Dec 2022 10-K 06 Mar 2025
Q3 2022 $1,589,000 $737,000 +$5,000 +0.68% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $1,584,000 $310,000 -$125,000 -28.7% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 $1,709,000 $168,000 -$1,054,000 -86.3% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $2,763,000 $374,000 -$831,000 -69% 01 Oct 2021 31 Dec 2021 10-K 06 Mar 2024
Q3 2021 $3,594,000 $732,000 +$114,000 +18.4% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $3,480,000 $435,000 +$6,000 +1.4% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022
Q1 2021 $3,474,000 $1,222,000 +$1,137,000 +13.4% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q4 2020 $2,337,000 $1,205,000 +$1,089,000 +9.4% 01 Oct 2020 31 Dec 2020 10-K 08 Mar 2023
Q3 2020 $1,248,000 $618,000 +$423,000 +2.2% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021
Q2 2020 $825,000 $429,000 +$152,000 +54.9% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021
Q1 2020 $673,000 $85,000 -$98,000 -53.6% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q4 2019 $771,000 $116,000 -$215,000 -65% 01 Oct 2019 31 Dec 2019 10-K 09 Mar 2022
Q3 2019 $986,000 $195,000 +$83,000 +74.1% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020
Q2 2019 $903,000 $277,000 +$199,000 +2.6% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q1 2019 $704,000 $183,000 +$125,000 +2.2% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q4 2018 $579,000 $331,000 -$649,000 -66.2% 01 Oct 2018 31 Dec 2018 10-K 05 Mar 2021
Q3 2018 $1,228,000 $112,000 -$147,000 -56.8% 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019
Q2 2018 $1,375,000 $78,000 -$235,000 -75.1% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019
Q1 2018 $1,610,000 $58,000 -$199,000 -77.4% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019
Q4 2017 $1,809,000 $980,000 +$830,000 +5.5% 01 Oct 2017 31 Dec 2017 10-K 05 Mar 2021
Q3 2017 $979,000 $259,000 +$31,000 +13.6% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018
Q2 2017 $948,000 $313,000 -$31,000 -9% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018
Q1 2017 $979,000 $257,000 +$84,000 +48.6% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q4 2016 $895,000 $150,000 +$143,000 +20.4% 01 Oct 2016 31 Dec 2016 10-K 05 Mar 2021
Q3 2016 $752,000 $228,000 +$5,000 +2.2% 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017
Q2 2016 $747,000 $344,000 +$41,000 +13.5% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017
Q1 2016 $706,000 $173,000 -$100,000 -36.6% 01 Jan 2016 31 Mar 2016 10-Q 02 May 2017
Q4 2015 $806,000 $7,000 +$69,000 01 Oct 2015 31 Dec 2015 10-K 04 Mar 2020
Q3 2015 $737,000 $223,000 +$32,000 +16.8% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $705,000 $303,000 +$52,000 +20.7% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $653,000 $273,000 +$5,000 +1.9% 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016
Q4 2014 $648,000 -$62,000 +$153,000 +71.2% 01 Oct 2014 31 Dec 2014 10-K 01 Mar 2017
Q3 2014 $495,000 $191,000 +$143,000 +3% 01 Jul 2014 30 Sep 2014 10-Q 03 Nov 2015
Q2 2014 $352,000 $251,000 +$157,000 +1.7% 01 Apr 2014 30 Jun 2014 10-Q 28 Jul 2015
Q1 2014 $195,000 $268,000 -$147,000 -35.4% 01 Jan 2014 31 Mar 2014 10-Q 05 May 2015
Q4 2013 $342,000 -$215,000 -$19,000 -9.7% 01 Oct 2013 31 Dec 2013 10-K 02 Mar 2016
Q3 2013 $361,000 $48,000 -$61,000 -56% 01 Jul 2013 30 Sep 2013 10-Q 04 Nov 2014
Q2 2013 $422,000 $94,000 -$134,000 -58.8% 01 Apr 2013 30 Jun 2013 10-Q 04 Aug 2014
Q1 2013 $556,000 $415,000 +$191,000 +85.3% 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014
Q4 2012 $365,000 -$196,000 +$15,000 +7.1% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015
Q3 2012 $350,000 $109,000 +$60,000 +1.2% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 $290,000 $228,000 -$102,000 -30.9% 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013
Q1 2012 $392,000 $224,000 +$196,000 +7% 01 Jan 2012 31 Mar 2012 10-Q 13 May 2013
Q4 2011 $196,000 -$211,000 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2014
Q3 2011 $49,000 -$178,000 -78.4% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 $330,000 +$111,000 +50.7% 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012
Q1 2011 $28,000 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012
Q3 2010 $227,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 $219,000 01 Apr 2010 30 Jun 2010 10-Q 11 Aug 2011

UWHARRIE CAPITAL CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2,851,000 +$683,000 +31.5% 01 Jan 2024 31 Dec 2024 10-K 06 Mar 2025
2023 $2,168,000 +$463,000 +27.2% 01 Jan 2023 31 Dec 2023 10-K 06 Mar 2025
2022 $1,705,000 -$1,058,000 -38.3% 01 Jan 2022 31 Dec 2022 10-K 06 Mar 2025
2021 $2,763,000 +$426,000 +18.2% 01 Jan 2021 31 Dec 2021 10-K 06 Mar 2024
2020 $2,337,000 +$1,566,000 +2% 01 Jan 2020 31 Dec 2020 10-K 08 Mar 2023
2019 $771,000 +$192,000 +33.2% 01 Jan 2019 31 Dec 2019 10-K 09 Mar 2022
2018 $579,000 -$1,230,000 -68% 01 Jan 2018 31 Dec 2018 10-K 05 Mar 2021
2017 $1,809,000 +$914,000 +1% 01 Jan 2017 31 Dec 2017 10-K 05 Mar 2021
2016 $895,000 +$89,000 +11% 01 Jan 2016 31 Dec 2016 10-K 05 Mar 2021
2015 $806,000 +$158,000 +24.4% 01 Jan 2015 31 Dec 2015 10-K 04 Mar 2020
2014 $648,000 +$306,000 +89.5% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 $342,000 -$23,000 -6.3% 01 Jan 2013 31 Dec 2013 10-K 02 Mar 2016
2012 $365,000 +$169,000 +86.2% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $196,000 +$45,000 +29.8% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $151,000 01 Jan 2010 31 Dec 2010 10-K 28 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.