Income Tax Expense (Benefit) in USD of PLUMAS 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
PLUMAS BANCORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • PLUMAS BANCORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1.77M, a 38% decline year-over-year.
  • PLUMAS BANCORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $9.88M, a 2.18% decline year-over-year.
  • PLUMAS BANCORP annual Income Tax Expense (Benefit) for 2024 was $10.4M, a 0.51% decline from 2023.
  • PLUMAS BANCORP annual Income Tax Expense (Benefit) for 2023 was $10.4M, a 13.1% increase from 2022.
  • PLUMAS BANCORP annual Income Tax Expense (Benefit) for 2022 was $9.23M, a 23.4% 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 (%)

PLUMAS BANCORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $9.88M $1.77M -$1.08M -38% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025
Q2 2025 $11M $2.35M -$149K -5.96% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025
Q1 2025 $11.1M $2.86M +$731K +34.4% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025
Q4 2024 $10.4M $2.9M +$282K +10.8% 01 Oct 2024 31 Dec 2024 10-K 19 Mar 2025
Q3 2024 $10.1M $2.85M +$13K +0.46% 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025
Q2 2024 $10.1M $2.5M +$226K +9.94% 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025
Q1 2024 $9.86M $2.13M -$574K -21.3% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025
Q4 2023 $10.4M $2.62M -$106K -3.89% 01 Oct 2023 31 Dec 2023 10-K 19 Mar 2025
Q3 2023 $10.5M $2.84M +$296K +11.6% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 $10.2M $2.27M +$295K +14.9% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $9.95M $2.7M +$725K +36.7% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q4 2022 $9.23M $2.73M +$835K +44.1% 01 Oct 2022 31 Dec 2022 10-K 19 Mar 2025
Q3 2022 $8.39M $2.54M +$422K +19.9% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023
Q2 2022 $7.97M $1.98M +$237K +13.6% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $7.73M $1.97M +$253K +14.7% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 $7.48M $1.89M +$266K +16.3% 01 Oct 2021 31 Dec 2021 10-K 20 Mar 2024
Q3 2021 $7.21M $2.12M +$722K +51.6% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 $6.49M $1.74M +$536K +44.4% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $5.95M $1.72M +$477K +38.3% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $5.48M $1.63M +$161K +11% 01 Oct 2020 31 Dec 2020 10-K 16 Mar 2023
Q3 2020 $5.32M $1.4M -$136K -8.85% 01 Jul 2020 30 Sep 2020 10-Q 10 Nov 2021
Q2 2020 $5.45M $1.21M -$211K -14.9% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $5.66M $1.24M -$205K -14.1% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $5.87M $1.47M +$162K +12.4% 01 Oct 2019 31 Dec 2019 10-K 17 Mar 2022
Q3 2019 $5.71M $1.54M +$125K +8.86% 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020
Q2 2019 $5.58M $1.42M +$153K +12.1% 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020
Q1 2019 $5.43M $1.45M +$294K +25.5% 01 Jan 2019 31 Mar 2019 10-Q 06 May 2020
Q4 2018 $5.13M $1.3M -$1.63M -55.6% 01 Oct 2018 31 Dec 2018 10-K 03 Mar 2021
Q3 2018 $6.76M $1.41M -$140K -9.03% 01 Jul 2018 30 Sep 2018 10-Q 30 Oct 2019
Q2 2018 $6.9M $1.26M -$360K -22.2% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 $7.26M $1.16M -$52K -4.31% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019
Q4 2017 $7.32M $2.93M +$1.58M +117% 01 Oct 2017 31 Dec 2017 10-K 05 Mar 2020
Q3 2017 $5.74M $1.55M +$298K +23.8% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $5.44M $1.62M +$456K +39% 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018
Q1 2017 $4.98M $1.21M +$223K +22.7% 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018
Q4 2016 $4.76M $1.35M +$311K +29.8% 01 Oct 2016 31 Dec 2016 10-K 07 Mar 2019
Q3 2016 $4.45M $1.25M +$235K +23.1% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q2 2016 $4.21M $1.17M +$313K +36.6% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017
Q1 2016 $3.9M $984K +$183K +22.8% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017
Q4 2015 $3.72M $1.04M +$167K +19.1% 01 Oct 2015 31 Dec 2015 10-K 12 Mar 2018
Q3 2015 $3.55M $1.02M +$168K +19.8% 01 Jul 2015 30 Sep 2015 10-Q 02 Nov 2016
Q2 2015 $3.38M $855K +$113K +15.2% 01 Apr 2015 30 Jun 2015 10-Q 03 Aug 2016
Q1 2015 $3.27M $801K +$183K +29.6% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016
Q4 2014 $3.09M $876K +$290K +49.5% 01 Oct 2014 31 Dec 2014 10-K 17 Mar 2017
Q3 2014 $2.8M $850K +$174K +25.7% 01 Jul 2014 30 Sep 2014 10-Q 04 Nov 2015
Q2 2014 $2.62M $742K +$175K +30.9% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015
Q1 2014 $2.45M $618K +$280K +82.8% 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015
Q4 2013 $2.17M $586K +$308K +111% 01 Oct 2013 31 Dec 2013 10-K 17 Mar 2016
Q3 2013 $1.86M $676K +$403K +148% 01 Jul 2013 30 Sep 2013 10-Q 05 Nov 2014
Q2 2013 $1.46M $567K +$174K +44.3% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014
Q1 2013 $1.28M $338K +$212K +168% 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014
Q4 2012 $1.07M $278K +$209K +303% 01 Oct 2012 31 Dec 2012 10-K 19 Mar 2015
Q3 2012 $861K $273K +$58K +27% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q2 2012 $803K $393K +$418K 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 $385K $126K +$90K +250% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 $295K $69K 01 Oct 2011 31 Dec 2011 10-K 20 Mar 2014
Q3 2011 $215K +$106K +97.2% 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012
Q2 2011 -$25K -$390K -107% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 $36K 01 Jan 2011 31 Mar 2011 10-Q 07 May 2012
Q3 2010 $109K 01 Jul 2010 30 Sep 2010 10-Q 10 Nov 2011
Q2 2010 $365K 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011

PLUMAS BANCORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $10.4M -$53K -0.51% 01 Jan 2024 31 Dec 2024 10-K 19 Mar 2025
2023 $10.4M +$1.21M +13.1% 01 Jan 2023 31 Dec 2023 10-K 19 Mar 2025
2022 $9.23M +$1.75M +23.4% 01 Jan 2022 31 Dec 2022 10-K 19 Mar 2025
2021 $7.48M +$2M +36.5% 01 Jan 2021 31 Dec 2021 10-K 20 Mar 2024
2020 $5.48M -$391K -6.66% 01 Jan 2020 31 Dec 2020 10-K 16 Mar 2023
2019 $5.87M +$734K +14.3% 01 Jan 2019 31 Dec 2019 10-K 17 Mar 2022
2018 $5.13M -$2.18M -29.8% 01 Jan 2018 31 Dec 2018 10-K 03 Mar 2021
2017 $7.32M +$2.56M +53.7% 01 Jan 2017 31 Dec 2017 10-K 05 Mar 2020
2016 $4.76M +$1.04M +28% 01 Jan 2016 31 Dec 2016 10-K 07 Mar 2019
2015 $3.72M +$631K +20.4% 01 Jan 2015 31 Dec 2015 10-K 12 Mar 2018
2014 $3.09M +$919K +42.4% 01 Jan 2014 31 Dec 2014 10-K 17 Mar 2017
2013 $2.17M +$1.1M +103% 01 Jan 2013 31 Dec 2013 10-K 17 Mar 2016
2012 $1.07M +$775K +263% 01 Jan 2012 31 Dec 2012 10-K 19 Mar 2015
2011 $295K -$94K -24.2% 01 Jan 2011 31 Dec 2011 10-K 20 Mar 2014
2010 $389K 01 Jan 2010 31 Dec 2010 10-K 22 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.