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 $867K, a 9.88% decline year-over-year.
  • UWHARRIE CAPITAL CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $3.04M, a 11.7% increase year-over-year.
  • UWHARRIE CAPITAL CORP annual Income Tax Expense (Benefit) for 2024 was $2.85M, a 31.5% increase from 2023.
  • UWHARRIE CAPITAL CORP annual Income Tax Expense (Benefit) for 2023 was $2.17M, a 27.2% increase from 2022.
  • UWHARRIE CAPITAL CORP annual Income Tax Expense (Benefit) for 2022 was $1.71M, 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 $3.04M $867K -$95K -9.88% 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025
Q2 2025 $3.13M $757K +$191K +33.7% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025
Q1 2025 $2.94M $723K +$91K +14.4% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q4 2024 $2.85M $691K +$131K +23.4% 01 Oct 2024 31 Dec 2024 10-K 06 Mar 2025
Q3 2024 $2.72M $962K +$404K +72.4% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025
Q2 2024 $2.32M $566K -$13K -2.25% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025
Q1 2024 $2.33M $632K +$161K +34.2% 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q4 2023 $2.17M $560K +$70K +14.3% 01 Oct 2023 31 Dec 2023 10-K 06 Mar 2025
Q3 2023 $2.1M $558K -$179K -24.3% 01 Jul 2023 30 Sep 2023 10-Q 05 Nov 2024
Q2 2023 $2.28M $579K +$269K +86.8% 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 $2.01M $471K +$303K +180% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $1.71M $490K +$116K +31% 01 Oct 2022 31 Dec 2022 10-K 06 Mar 2025
Q3 2022 $1.59M $737K +$5K +0.68% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $1.58M $310K -$125K -28.7% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023
Q1 2022 $1.71M $168K -$1.05M -86.3% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 $2.76M $374K -$831K -69% 01 Oct 2021 31 Dec 2021 10-K 06 Mar 2024
Q3 2021 $3.59M $732K +$114K +18.4% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $3.48M $435K +$6K +1.4% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022
Q1 2021 $3.47M $1.22M +$1.14M +1338% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q4 2020 $2.34M $1.21M +$1.09M +939% 01 Oct 2020 31 Dec 2020 10-K 08 Mar 2023
Q3 2020 $1.25M $618K +$423K +217% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021
Q2 2020 $825K $429K +$152K +54.9% 01 Apr 2020 30 Jun 2020 10-Q 03 Aug 2021
Q1 2020 $673K $85K -$98K -53.6% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q4 2019 $771K $116K -$215K -65% 01 Oct 2019 31 Dec 2019 10-K 09 Mar 2022
Q3 2019 $986K $195K +$83K +74.1% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020
Q2 2019 $903K $277K +$199K +255% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q1 2019 $704K $183K +$125K +216% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q4 2018 $579K $331K -$649K -66.2% 01 Oct 2018 31 Dec 2018 10-K 05 Mar 2021
Q3 2018 $1.23M $112K -$147K -56.8% 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019
Q2 2018 $1.38M $78K -$235K -75.1% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019
Q1 2018 $1.61M $58K -$199K -77.4% 01 Jan 2018 31 Mar 2018 10-Q 07 May 2019
Q4 2017 $1.81M $980K +$830K +553% 01 Oct 2017 31 Dec 2017 10-K 05 Mar 2021
Q3 2017 $979K $259K +$31K +13.6% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018
Q2 2017 $948K $313K -$31K -9.01% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018
Q1 2017 $979K $257K +$84K +48.6% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q4 2016 $895K $150K +$143K +2043% 01 Oct 2016 31 Dec 2016 10-K 05 Mar 2021
Q3 2016 $752K $228K +$5K +2.24% 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017
Q2 2016 $747K $344K +$41K +13.5% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017
Q1 2016 $706K $173K -$100K -36.6% 01 Jan 2016 31 Mar 2016 10-Q 02 May 2017
Q4 2015 $806K $7K +$69K 01 Oct 2015 31 Dec 2015 10-K 04 Mar 2020
Q3 2015 $737K $223K +$32K +16.8% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $705K $303K +$52K +20.7% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $653K $273K +$5K +1.87% 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016
Q4 2014 $648K -$62K +$153K +71.2% 01 Oct 2014 31 Dec 2014 10-K 01 Mar 2017
Q3 2014 $495K $191K +$143K +298% 01 Jul 2014 30 Sep 2014 10-Q 03 Nov 2015
Q2 2014 $352K $251K +$157K +167% 01 Apr 2014 30 Jun 2014 10-Q 28 Jul 2015
Q1 2014 $195K $268K -$147K -35.4% 01 Jan 2014 31 Mar 2014 10-Q 05 May 2015
Q4 2013 $342K -$215K -$19K -9.69% 01 Oct 2013 31 Dec 2013 10-K 02 Mar 2016
Q3 2013 $361K $48K -$61K -56% 01 Jul 2013 30 Sep 2013 10-Q 04 Nov 2014
Q2 2013 $422K $94K -$134K -58.8% 01 Apr 2013 30 Jun 2013 10-Q 04 Aug 2014
Q1 2013 $556K $415K +$191K +85.3% 01 Jan 2013 31 Mar 2013 10-Q 06 May 2014
Q4 2012 $365K -$196K +$15K +7.11% 01 Oct 2012 31 Dec 2012 10-K 27 Feb 2015
Q3 2012 $350K $109K +$60K +122% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 $290K $228K -$102K -30.9% 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013
Q1 2012 $392K $224K +$196K +700% 01 Jan 2012 31 Mar 2012 10-Q 13 May 2013
Q4 2011 $196K -$211K 01 Oct 2011 31 Dec 2011 10-K 28 Feb 2014
Q3 2011 $49K -$178K -78.4% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 $330K +$111K +50.7% 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012
Q1 2011 $28K 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012
Q3 2010 $227K 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 $219K 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 $2.85M +$683K +31.5% 01 Jan 2024 31 Dec 2024 10-K 06 Mar 2025
2023 $2.17M +$463K +27.2% 01 Jan 2023 31 Dec 2023 10-K 06 Mar 2025
2022 $1.71M -$1.06M -38.3% 01 Jan 2022 31 Dec 2022 10-K 06 Mar 2025
2021 $2.76M +$426K +18.2% 01 Jan 2021 31 Dec 2021 10-K 06 Mar 2024
2020 $2.34M +$1.57M +203% 01 Jan 2020 31 Dec 2020 10-K 08 Mar 2023
2019 $771K +$192K +33.2% 01 Jan 2019 31 Dec 2019 10-K 09 Mar 2022
2018 $579K -$1.23M -68% 01 Jan 2018 31 Dec 2018 10-K 05 Mar 2021
2017 $1.81M +$914K +102% 01 Jan 2017 31 Dec 2017 10-K 05 Mar 2021
2016 $895K +$89K +11% 01 Jan 2016 31 Dec 2016 10-K 05 Mar 2021
2015 $806K +$158K +24.4% 01 Jan 2015 31 Dec 2015 10-K 04 Mar 2020
2014 $648K +$306K +89.5% 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2017
2013 $342K -$23K -6.3% 01 Jan 2013 31 Dec 2013 10-K 02 Mar 2016
2012 $365K +$169K +86.2% 01 Jan 2012 31 Dec 2012 10-K 27 Feb 2015
2011 $196K +$45K +29.8% 01 Jan 2011 31 Dec 2011 10-K 28 Feb 2014
2010 $151K 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.