Current Income Tax Expense (Benefit) of ENB Financial Corp from 31 Dec 2010 to 31 Mar 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
ENB Financial Corp quarterly and annual Current Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Mar 2025.
  • ENB Financial Corp Current Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $64,000, a 237% increase year-over-year.
  • ENB Financial Corp annual Current Income Tax Expense (Benefit) for 2024 was $3,036,000, a 34% increase from 2023.
  • ENB Financial Corp annual Current Income Tax Expense (Benefit) for 2023 was $2,268,000, a 3.6% decline from 2022.
  • ENB Financial Corp annual Current Income Tax Expense (Benefit) for 2022 was $2,352,000.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

ENB Financial Corp Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $64,000 +$45,000 +237% 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025 2025 Q1
Q1 2024 $19,000 -$67,000 -78% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025 2025 Q1
Q2 2023 $200,000 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024 2024 Q2
Q1 2023 $86,000 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024 2024 Q1

ENB Financial Corp Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $3,036,000 +$768,000 +34% 01 Jan 2024 31 Dec 2024 10-K 21 Mar 2025 2024 FY
2023 $2,268,000 -$84,000 -3.6% 01 Jan 2023 31 Dec 2023 10-K 21 Mar 2025 2024 FY
2022 $2,352,000 01 Jan 2022 31 Dec 2022 10-K 22 Mar 2024 2023 FY
2012 $814,000 -$592,000 -42% 01 Jan 2012 31 Dec 2012 10-K 28 Mar 2013 2012 FY
2011 $1,406,000 -$203,000 -13% 01 Jan 2011 31 Dec 2011 10-K 28 Mar 2013 2012 FY
2010 $1,609,000 01 Jan 2010 31 Dec 2010 10-K 28 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.