Income Tax Expense (Benefit) in USD of CB Financial Services, Inc. from 2012 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
CB Financial Services, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2012 to Q3 2025.
  • CB Financial Services, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$1.32M, a 277% decline year-over-year.
  • CB Financial Services, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $391K, a 94.8% decline year-over-year.
  • CB Financial Services, Inc. annual Income Tax Expense (Benefit) for 2024 was $2.75M, a 64.5% decline from 2023.
  • CB Financial Services, Inc. annual Income Tax Expense (Benefit) for 2023 was $7.74M, a 173% increase from 2022.
  • CB Financial Services, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.83M, a 9.34% 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 (%)

CB Financial Services, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $391K -$1.32M -$2.07M -277% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $2.46M $766K +$206K +36.8% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $2.26M $427K -$493K -53.6% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $2.75M $522K -$4.82M -90.2% 01 Oct 2024 31 Dec 2024 10-K 19 Mar 2025
Q3 2024 $7.57M $747K +$183K +32.4% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $7.39M $560K -$139K -19.9% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $7.53M $920K -$209K -18.5% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $7.74M $5.34M +$4.27M +397% 01 Oct 2023 31 Dec 2023 10-K 19 Mar 2025
Q3 2023 $3.47M $564K -$434K -43.5% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 $3.9M $699K +$743K 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 $3.16M $1.13M +$326K +40.6% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 $2.83M $1.08M -$832K -43.6% 01 Oct 2022 31 Dec 2022 10-K 13 Mar 2024
Q3 2022 $3.67M $998K +$546K +121% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 $3.12M -$44K +$102K +69.9% 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q1 2022 $3.02M $803K -$108K -11.9% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q4 2021 $3.13M $1.91M +$1.3M +214% 01 Oct 2021 31 Dec 2021 10-K 10 Mar 2023
Q3 2021 $1.83M $452K +$636K 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q2 2021 $1.19M -$146K -$841K -121% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $2.03M $911K +$782K +606% 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022
Q4 2020 $1.25M $608K +$1.23M 01 Oct 2020 31 Dec 2020 10-K 17 Mar 2021
Q3 2020 $23K -$184K -$1.07M -121% 01 Jul 2020 30 Sep 2020 10-Q 08 Nov 2021
Q2 2020 $1.09M $695K -$49K -6.59% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021
Q1 2020 $1.14M $129K -$589K -82% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 $1.73M -$617K -$1.18M -210% 01 Oct 2019 31 Dec 2019 10-K 17 Mar 2021
Q3 2019 $2.91M $884K +$308K +53.5% 01 Jul 2019 30 Sep 2019 10-K 17 Mar 2021
Q2 2019 $2.6M $744K +$510K +218% 01 Apr 2019 30 Jun 2019 10-K 17 Mar 2021
Q1 2019 $2.09M $718K +$551K +330% 01 Jan 2019 31 Mar 2019 10-K 17 Mar 2021
Q4 2018 $1.54M $561K +$23K +4.28% 01 Oct 2018 31 Dec 2018 10-K 11 Mar 2020
Q3 2018 $1.52M $576K -$334K -36.7% 01 Jul 2018 30 Sep 2018 10-K 11 Mar 2020
Q2 2018 $1.85M $234K -$462K -66.4% 01 Apr 2018 30 Jun 2018 10-K 11 Mar 2020
Q1 2018 $2.31M $167K -$563K -77.1% 01 Jan 2018 31 Mar 2018 10-K 11 Mar 2020
Q4 2017 $2.87M $538K -$319K -37.2% 01 Oct 2017 31 Dec 2017 10-K 18 Mar 2019
Q3 2017 $3.19M $910K +$303K +49.9% 01 Jul 2017 30 Sep 2017 10-K 18 Mar 2019
Q2 2017 $2.89M $696K -$94K -11.9% 01 Apr 2017 30 Jun 2017 10-K 18 Mar 2019
Q1 2017 $2.98M $730K -$128K -14.9% 01 Jan 2017 31 Mar 2017 10-K 18 Mar 2019
Q4 2016 $3.11M $857K +$182K +27% 01 Oct 2016 31 Dec 2016 10-K 28 Mar 2018
Q3 2016 $2.93M $607K -$297K -32.9% 01 Jul 2016 30 Sep 2016 10-K 28 Mar 2018
Q2 2016 $3.23M $790K -$134K -14.5% 01 Apr 2016 30 Jun 2016 10-K 28 Mar 2018
Q1 2016 $3.36M $858K -$82K -8.72% 01 Jan 2016 31 Mar 2016 10-K 28 Mar 2018
Q4 2015 $3.44M $675K -$200K -22.9% 01 Oct 2015 31 Dec 2015 10-K 13 Mar 2017
Q3 2015 $3.64M $904K +$636K +237% 01 Jul 2015 30 Sep 2015 10-K 13 Mar 2017
Q2 2015 $3.01M $924K +$754K +444% 01 Apr 2015 30 Jun 2015 10-K 13 Mar 2017
Q1 2015 $2.25M $940K +$644K +218% 01 Jan 2015 31 Mar 2015 10-K 13 Mar 2017
Q4 2014 $1.61M $875K +$507K +138% 01 Oct 2014 31 Dec 2014 10-K 14 Mar 2016
Q3 2014 $1.1M $268K -$56K -17.3% 01 Jul 2014 30 Sep 2014 10-K 14 Mar 2016
Q2 2014 $1.16M $170K -$110K -39.3% 01 Apr 2014 30 Jun 2014 10-K 14 Mar 2016
Q1 2014 $1.27M $296K +$108K +57.4% 01 Jan 2014 31 Mar 2014 10-K 14 Mar 2016
Q4 2013 $1.16M $368K 01 Oct 2013 31 Dec 2013 10-K 26 Mar 2015
Q3 2013 $324K 01 Jul 2013 30 Sep 2013 10-K 26 Mar 2015
Q2 2013 $280K 01 Apr 2013 30 Jun 2013 10-K 26 Mar 2015
Q1 2013 $188K 01 Jan 2013 31 Mar 2013 10-K 26 Mar 2015

CB Financial Services, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.75M -$4.99M -64.5% 01 Jan 2024 31 Dec 2024 10-K 19 Mar 2025
2023 $7.74M +$4.9M +173% 01 Jan 2023 31 Dec 2023 10-K 19 Mar 2025
2022 $2.83M -$292K -9.34% 01 Jan 2022 31 Dec 2022 10-K 13 Mar 2024
2021 $3.13M +$1.88M +150% 01 Jan 2021 31 Dec 2021 10-K 10 Mar 2023
2020 $1.25M -$481K -27.8% 01 Jan 2020 31 Dec 2020 10-K 11 Mar 2022
2019 $1.73M +$191K +12.4% 01 Jan 2019 31 Dec 2019 10-K 17 Mar 2021
2018 $1.54M -$1.34M -46.5% 01 Jan 2018 31 Dec 2018 10-K 11 Mar 2020
2017 $2.87M -$238K -7.65% 01 Jan 2017 31 Dec 2017 10-K 18 Mar 2019
2016 $3.11M -$331K -9.61% 01 Jan 2016 31 Dec 2016 10-K 28 Mar 2018
2015 $3.44M +$1.83M +114% 01 Jan 2015 31 Dec 2015 10-K 28 Mar 2018
2014 $1.61M +$449K +38.7% 01 Jan 2014 31 Dec 2014 10-K 13 Mar 2017
2013 $1.16M +$125K +12.1% 01 Jan 2013 31 Dec 2013 10-K 14 Mar 2016
2012 $1.04M 01 Jan 2012 31 Dec 2012 10-K 26 Mar 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.