Income Tax Expense (Benefit) of FIDELITY D & D BANCORP INC from 31 Mar 2010 to 30 Sep 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
FIDELITY D & D BANCORP INC quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 30 Sep 2025.
  • FIDELITY D & D BANCORP INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1,246,000, a 57% increase year-over-year.
  • FIDELITY D & D BANCORP INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $4,499,000, a 138% increase year-over-year.
  • FIDELITY D & D BANCORP INC annual Income Tax Expense (Benefit) for 2024 was $3,078,000, a 50% increase from 2023.
  • FIDELITY D & D BANCORP INC annual Income Tax Expense (Benefit) for 2023 was $2,046,000, a 62% decline from 2022.
  • FIDELITY D & D BANCORP INC annual Income Tax Expense (Benefit) for 2022 was $5,447,000, a 36% increase from 2021.
Source SEC data
View on sec.gov
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 (%)

FIDELITY D & D BANCORP INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $4,499,000 $1,246,000 +$453,000 +57% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $4,046,000 $1,337,000 +$571,000 +75% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $3,475,000 $1,091,000 +$397,000 +57% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $3,078,000 $825,000 +$1,186,000 01 Oct 2024 31 Dec 2024 10-K 13 Mar 2025 2024 FY
Q3 2024 $1,892,000 $793,000 +$203,000 +34% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $1,689,000 $766,000 +$161,000 +27% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 $1,528,000 $694,000 -$518,000 -43% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q4 2023 $2,046,000 $361,000 -$2,073,000 -121% 01 Oct 2023 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q3 2023 $4,119,000 $590,000 -$589,000 -50% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2024 Q3
Q2 2023 $4,708,000 $605,000 -$807,000 -57% 01 Apr 2023 30 Jun 2023 10-Q 12 Aug 2024 2024 Q2
Q1 2023 $5,515,000 $1,212,000 +$68,000 +5.9% 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024 2024 Q1
Q4 2022 $5,447,000 $1,712,000 +$499,000 +41% 01 Oct 2022 31 Dec 2022 10-K 20 Mar 2024 2023 FY
Q3 2022 $4,948,000 $1,179,000 +$490,000 +71% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023 2023 Q3
Q2 2022 $4,458,000 $1,412,000 +$356,000 +34% 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023 2023 Q2
Q1 2022 $4,102,000 $1,144,000 +$101,000 +9.7% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023 2023 Q1
Q4 2021 $4,001,000 $1,213,000 +$508,000 +72% 01 Oct 2021 31 Dec 2021 10-K 20 Mar 2023 2022 FY
Q3 2021 $3,493,000 $689,000 -$266,000 -28% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022 2022 Q3
Q2 2021 $3,759,000 $1,056,000 +$990,000 +1500% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022 2022 Q2
Q1 2021 $2,769,000 $1,043,000 +$520,000 +99% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022 2022 Q1
Q4 2020 $2,249,000 $705,000 +$121,000 +21% 01 Oct 2020 31 Dec 2020 10-K 19 Mar 2021 2020 FY
Q3 2020 $2,128,000 $955,000 +$344,000 +56% 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021 2021 Q3
Q2 2020 $1,784,000 $66,000 -$525,000 -89% 01 Apr 2020 30 Jun 2020 10-Q 10 Aug 2021 2021 Q2
Q1 2020 $2,309,000 $523,000 -$17,000 -3.1% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021 2021 Q1
Q4 2019 $2,326,000 $584,000 +$59,000 +11% 01 Oct 2019 31 Dec 2019 10-K 19 Mar 2021 2020 FY
Q3 2019 $2,267,000 $611,000 +$52,000 +9.3% 01 Jul 2019 30 Sep 2019 10-K 19 Mar 2021 2020 FY
Q2 2019 $2,215,000 $591,000 +$52,000 +9.6% 01 Apr 2019 30 Jun 2019 10-K 19 Mar 2021 2020 FY
Q1 2019 $2,163,000 $540,000 +$34,000 +6.7% 01 Jan 2019 31 Mar 2019 10-K 19 Mar 2021 2020 FY
Q4 2018 $2,129,000 $525,000 +$1,397,000 01 Oct 2018 31 Dec 2018 10-K 19 Mar 2021 2020 FY
Q3 2018 $732,000 $559,000 -$99,000 -15% 01 Jul 2018 30 Sep 2018 10-K 19 Mar 2021 2020 FY
Q2 2018 $831,000 $539,000 -$200,000 -27% 01 Apr 2018 30 Jun 2018 10-K 19 Mar 2021 2020 FY
Q1 2018 $1,031,000 $506,000 -$175,000 -26% 01 Jan 2018 31 Mar 2018 10-K 19 Mar 2021 2020 FY
Q4 2017 $1,206,000 $872,000 -$1,610,000 -218% 01 Oct 2017 31 Dec 2017 10-K 13 Mar 2020 2019 FY
Q3 2017 $2,816,000 $658,000 -$118,000 -15% 01 Jul 2017 30 Sep 2017 10-K 13 Mar 2020 2019 FY
Q2 2017 $2,934,000 $739,000 +$70,000 +10% 01 Apr 2017 30 Jun 2017 10-K 13 Mar 2020 2019 FY
Q1 2017 $2,864,000 $681,000 +$95,000 +16% 01 Jan 2017 31 Mar 2017 10-K 13 Mar 2020 2019 FY
Q4 2016 $2,769,000 $738,000 +$104,000 +16% 01 Oct 2016 31 Dec 2016 10-K 14 Mar 2019 2018 FY
Q3 2016 $2,665,000 $776,000 +$89,000 +13% 01 Jul 2016 30 Sep 2016 10-K 14 Mar 2019 2018 FY
Q2 2016 $2,576,000 $669,000 +$719,000 01 Apr 2016 30 Jun 2016 10-K 14 Mar 2019 2018 FY
Q1 2016 $1,857,000 $586,000 +$39,000 +7.1% 01 Jan 2016 31 Mar 2016 10-K 14 Mar 2019 2018 FY
Q4 2015 $1,818,000 $634,000 +$79,000 +14% 01 Oct 2015 31 Dec 2015 10-K 15 Mar 2018 2017 FY
Q3 2015 $1,739,000 $687,000 +$125,000 +22% 01 Jul 2015 30 Sep 2015 10-K 15 Mar 2018 2017 FY
Q2 2015 $1,614,000 $50,000 -$607,000 -109% 01 Apr 2015 30 Jun 2015 10-K 15 Mar 2018 2017 FY
Q1 2015 $2,221,000 $547,000 +$55,000 +11% 01 Jan 2015 31 Mar 2015 10-K 15 Mar 2018 2017 FY
Q4 2014 $2,166,000 $555,000 -$576,000 -51% 01 Oct 2014 31 Dec 2014 10-K 10 Mar 2017 2016 FY
Q3 2014 $2,742,000 $562,000 +$47,000 +9.1% 01 Jul 2014 30 Sep 2014 10-K 10 Mar 2017 2016 FY
Q2 2014 $2,695,000 $557,000 +$45,000 +8.8% 01 Apr 2014 30 Jun 2014 10-K 10 Mar 2017 2016 FY
Q1 2014 $2,650,000 $492,000 +$15,000 +3.1% 01 Jan 2014 31 Mar 2014 10-K 10 Mar 2017 2016 FY
Q4 2013 $2,635,000 $1,131,000 +$883,000 +356% 01 Oct 2013 31 Dec 2013 10-K 15 Mar 2016 2015 FY
Q3 2013 $1,752,000 $515,000 +$29,000 +6% 01 Jul 2013 30 Sep 2013 10-K 15 Mar 2016 2015 FY
Q2 2013 $1,723,000 $512,000 +$82,000 +19% 01 Apr 2013 30 Jun 2013 10-K 15 Mar 2016 2015 FY
Q1 2013 $1,641,000 $477,000 +$82,000 +21% 01 Jan 2013 31 Mar 2013 10-K 15 Mar 2016 2015 FY
Q4 2012 $1,559,000 $248,000 -$137,000 -36% 01 Oct 2012 31 Dec 2012 10-K 17 Mar 2015 2014 FY
Q3 2012 $1,696,000 $486,000 +$37,000 +8.2% 01 Jul 2012 30 Sep 2012 10-K 17 Mar 2015 2014 FY
Q2 2012 $1,659,000 $430,000 -$1,000 -0.23% 01 Apr 2012 30 Jun 2012 10-K 17 Mar 2015 2014 FY
Q1 2012 $1,660,000 $395,000 +$15,000 +3.9% 01 Jan 2012 31 Mar 2012 10-K 17 Mar 2015 2014 FY
Q4 2011 $1,645,000 $385,000 +$3,110,000 01 Oct 2011 31 Dec 2011 10-K 19 Mar 2014 2013 FY
Q3 2011 $1,465,000 $449,000 +$494,000 01 Jul 2011 30 Sep 2011 10-K 19 Mar 2014 2013 FY
Q2 2011 $1,959,000 $431,000 +$287,000 +199% 01 Apr 2011 30 Jun 2011 10-K 19 Mar 2014 2013 FY
Q1 2011 $2,246,000 $380,000 +$311,000 +451% 01 Jan 2011 31 Mar 2011 10-K 19 Mar 2014 2013 FY
Q4 2010 $2,557,000 $2,725,000 01 Oct 2010 31 Dec 2010 10-K 26 Mar 2013 2012 FY
Q3 2010 $45,000 01 Jul 2010 30 Sep 2010 10-K 26 Mar 2013 2012 FY
Q2 2010 $144,000 01 Apr 2010 30 Jun 2010 10-K 26 Mar 2013 2012 FY
Q1 2010 $69,000 01 Jan 2010 31 Mar 2010 10-K 26 Mar 2013 2012 FY

FIDELITY D & D BANCORP INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $3,078,000 +$1,032,000 +50% 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2025 2024 FY
2023 $2,046,000 -$3,401,000 -62% 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2025 2024 FY
2022 $5,447,000 +$1,446,000 +36% 01 Jan 2022 31 Dec 2022 10-K 20 Mar 2024 2023 FY
2021 $4,001,000 +$1,752,000 +78% 01 Jan 2021 31 Dec 2021 10-K 20 Mar 2023 2022 FY
2020 $2,249,000 -$77,000 -3.3% 01 Jan 2020 31 Dec 2020 10-K 20 Mar 2023 2022 FY
2019 $2,326,000 +$197,000 +9.3% 01 Jan 2019 31 Dec 2019 10-K 23 Mar 2022 2021 FY
2018 $2,129,000 +$923,000 +77% 01 Jan 2018 31 Dec 2018 10-K 19 Mar 2021 2020 FY
2017 $1,206,000 -$1,563,000 -56% 01 Jan 2017 31 Dec 2017 10-K 13 Mar 2020 2019 FY
2016 $2,769,000 +$951,000 +52% 01 Jan 2016 31 Dec 2016 10-K 14 Mar 2019 2018 FY
2015 $1,818,000 -$348,000 -16% 01 Jan 2015 31 Dec 2015 10-K 15 Mar 2018 2017 FY
2014 $2,166,000 -$469,000 -18% 01 Jan 2014 31 Dec 2014 10-K 10 Mar 2017 2016 FY
2013 $2,635,000 +$1,076,000 +69% 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2016 2015 FY
2012 $1,559,000 -$86,000 -5.2% 01 Jan 2012 31 Dec 2012 10-K 17 Mar 2015 2014 FY
2011 $1,645,000 +$4,202,000 01 Jan 2011 31 Dec 2011 10-K 19 Mar 2014 2013 FY
2010 $2,557,000 01 Jan 2010 31 Dec 2010 10-K 26 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.