FIRST UNITED CORP/MD/ — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$18M
D&A
$329K
EBITDA
$329K
Interest Expense
—
Pretax Income
$33M
Tax Provision
$8M
Net Income
$25M
Net Margin
133.0%
Effective Tax Rate
24.6%
Deferred Tax Assets
$17M
Deferred Tax Liabilities
—
DTA Valuation Allowance
$3M
Tax Credit Carryforwards
—
NOL Carryforwards
$3M
ETR (Continuing Operations)
24.6%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
5.2%
Operating Lease Cost
—
Revenue YoY Variation
4.0%