Income Tax Expense (Benefit) in USD of LCNB 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
Lcnb Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Lcnb Corp Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1.54M, a 92.7% increase year-over-year.
  • Lcnb Corp Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $5.07M, a 468% increase year-over-year.
  • Lcnb Corp annual Income Tax Expense (Benefit) for 2024 was $2.47M, a 6.19% decline from 2023.
  • Lcnb Corp annual Income Tax Expense (Benefit) for 2023 was $2.63M, a 45.4% decline from 2022.
  • Lcnb Corp annual Income Tax Expense (Benefit) for 2022 was $4.82M, a 4.49% increase 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 (%)

LCNB CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $5.07M $1.54M +$740K +92.7% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $4.33M $1.29M +$1.27M +6663% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $3.06M $906K +$594K +190% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $2.47M $1.34M +$1.58M 01 Oct 2024 31 Dec 2024 10-K 12 Mar 2025
Q3 2024 $893K $798K -$151K -15.9% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $1.04M $19K -$1M -98.1% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $2.05M $312K -$586K -65.3% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $2.63M -$236K -$1.62M -117% 01 Oct 2023 31 Dec 2023 10-K 12 Mar 2025
Q3 2023 $4.25M $949K -$304K -24.3% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $4.56M $1.02M -$210K -17.1% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $4.77M $898K -$53K -5.57% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 $4.82M $1.38M +$156K +12.7% 01 Oct 2022 31 Dec 2022 10-K 12 Mar 2025
Q3 2022 $4.66M $1.25M +$226K +22% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $4.44M $1.23M +$31K +2.58% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $4.41M $951K -$206K -17.8% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 $4.61M $1.23M -$56K -4.37% 01 Oct 2021 31 Dec 2021 10-K/A 21 Oct 2024
Q3 2021 $4.67M $1.03M +$99K +10.7% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 $4.57M $1.2M +$72K +6.38% 01 Apr 2021 30 Jun 2021 10-Q 10 Aug 2022
Q1 2021 $4.5M $1.16M +$411K +55.1% 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022
Q4 2020 $4.09M $1.28M +$45K +3.64% 01 Oct 2020 31 Dec 2020 10-K 10 Mar 2021
Q3 2020 $4.04M $928K -$33K -3.43% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $4.07M $1.13M +$155K +15.9% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $3.92M $746K -$195K -20.7% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $4.11M $1.24M +$105K +9.27% 01 Oct 2019 31 Dec 2019 10-K 10 Mar 2021
Q3 2019 $4.01M $961K +$114K +13.5% 01 Jul 2019 30 Sep 2019 10-K 10 Mar 2021
Q2 2019 $3.89M $973K +$487K +100% 01 Apr 2019 30 Jun 2019 10-K 10 Mar 2021
Q1 2019 $3.41M $941K +$458K +94.8% 01 Jan 2019 31 Mar 2019 10-K 10 Mar 2021
Q4 2018 $2.95M $1.13M +$116K +11.4% 01 Oct 2018 31 Dec 2018 10-K 04 Mar 2020
Q3 2018 $2.83M $847K -$193K -18.6% 01 Jul 2018 30 Sep 2018 10-K 04 Mar 2020
Q2 2018 $3.03M $486K -$541K -52.7% 01 Apr 2018 30 Jun 2018 10-K 04 Mar 2020
Q1 2018 $3.57M $483K -$705K -59.3% 01 Jan 2018 31 Mar 2018 10-K 04 Mar 2020
Q4 2017 $4.27M $1.02M -$320K -23.9% 01 Oct 2017 31 Dec 2017 10-K 06 Mar 2019
Q3 2017 $4.59M $1.04M +$45K +4.52% 01 Jul 2017 30 Sep 2017 10-K 06 Mar 2019
Q2 2017 $4.55M $1.03M -$16K -1.53% 01 Apr 2017 30 Jun 2017 10-K 06 Mar 2019
Q1 2017 $4.56M $1.19M +$120K +11.2% 01 Jan 2017 31 Mar 2017 10-K 06 Mar 2019
Q4 2016 $4.44M $1.34M +$324K +32% 01 Oct 2016 31 Dec 2016 10-K 09 Mar 2018
Q3 2016 $4.12M $995K +$73K +7.92% 01 Jul 2016 30 Sep 2016 10-K 09 Mar 2018
Q2 2016 $4.05M $1.04M -$162K -13.4% 01 Apr 2016 30 Jun 2016 10-K 09 Mar 2018
Q1 2016 $4.21M $1.07M -$14K -1.29% 01 Jan 2016 31 Mar 2016 10-K 09 Mar 2018
Q4 2015 $4.22M $1.01M -$215K -17.5% 01 Oct 2015 31 Dec 2015 10-K 08 Mar 2017
Q3 2015 $4.44M $922K -$31K -3.25% 01 Jul 2015 30 Sep 2015 10-K 08 Mar 2017
Q2 2015 $4.47M $1.21M +$364K +43.3% 01 Apr 2015 30 Jun 2015 10-K 08 Mar 2017
Q1 2015 $4.1M $1.08M +$718K +197% 01 Jan 2015 31 Mar 2015 10-K 08 Mar 2017
Q4 2014 $3.39M $1.23M +$431K +54.1% 01 Oct 2014 31 Dec 2014 10-K 09 Mar 2016
Q3 2014 $2.96M $953K +$149K +18.5% 01 Jul 2014 30 Sep 2014 10-K 09 Mar 2016
Q2 2014 $2.81M $841K +$17K +2.06% 01 Apr 2014 30 Jun 2014 10-K 09 Mar 2016
Q1 2014 $2.79M $364K -$153K -29.6% 01 Jan 2014 31 Mar 2014 10-K 09 Mar 2016
Q4 2013 $2.94M $797K +$25K +3.24% 01 Oct 2013 31 Dec 2013 10-K 12 Mar 2015
Q3 2013 $2.92M $804K +$232K +40.6% 01 Jul 2013 30 Sep 2013 10-K 12 Mar 2015
Q2 2013 $2.69M $824K +$178K +27.6% 01 Apr 2013 30 Jun 2013 10-K 12 Mar 2015
Q1 2013 $2.51M $517K -$288K -35.8% 01 Jan 2013 31 Mar 2013 10-K 12 Mar 2015
Q4 2012 $2.8M $772K +$202K +35.4% 01 Oct 2012 31 Dec 2012 10-K 12 Mar 2015
Q3 2012 $2.59M $572K -$9K -1.55% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 $2.6M $646K -$67K -9.4% 01 Apr 2012 30 Jun 2012 10-Q 06 Aug 2013
Q1 2012 $2.67M $805K +$459K +133% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q4 2011 $2.21M $570K 01 Oct 2011 31 Dec 2011 10-K 06 Mar 2014
Q3 2011 $581K +$20K +3.57% 01 Jul 2011 30 Sep 2011 10-Q 06 Nov 2012
Q2 2011 $713K +$186K +35.3% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012
Q1 2011 $346K 01 Jan 2011 31 Mar 2011 10-Q 07 May 2012
Q3 2010 $561K 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011
Q2 2010 $527K 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011

LCNB CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.47M -$163K -6.19% 01 Jan 2024 31 Dec 2024 10-K 12 Mar 2025
2023 $2.63M -$2.19M -45.4% 01 Jan 2023 31 Dec 2023 10-K 12 Mar 2025
2022 $4.82M +$207K +4.49% 01 Jan 2022 31 Dec 2022 10-K 12 Mar 2025
2021 $4.61M +$526K +12.9% 01 Jan 2021 31 Dec 2021 10-K/A 21 Oct 2024
2020 $4.09M -$28K -0.68% 01 Jan 2020 31 Dec 2020 10-K 15 Mar 2023
2019 $4.11M +$1.16M +39.5% 01 Jan 2019 31 Dec 2019 10-K 10 Mar 2022
2018 $2.95M -$1.32M -31% 01 Jan 2018 31 Dec 2018 10-K 10 Mar 2021
2017 $4.27M -$171K -3.85% 01 Jan 2017 31 Dec 2017 10-K 04 Mar 2020
2016 $4.44M +$221K +5.23% 01 Jan 2016 31 Dec 2016 10-K 06 Mar 2019
2015 $4.22M +$836K +24.7% 01 Jan 2015 31 Dec 2015 10-K 09 Mar 2018
2014 $3.39M +$444K +15.1% 01 Jan 2014 31 Dec 2014 10-K 08 Mar 2017
2013 $2.94M +$147K +5.26% 01 Jan 2013 31 Dec 2013 10-K 09 Mar 2016
2012 $2.8M +$585K +26.5% 01 Jan 2012 31 Dec 2012 10-K 12 Mar 2015
2011 $2.21M -$284K -11.4% 01 Jan 2011 31 Dec 2011 10-K 06 Mar 2014
2010 $2.49M 01 Jan 2010 31 Dec 2010 10-K 26 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.