PROVIDENT FINANCIAL HOLDINGS INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Provident Financial Holdings Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q3 2024.
  • Provident Financial Holdings Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $789K, a 8.53% increase year-over-year.
  • Provident Financial Holdings Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.1M, a 15.9% decline year-over-year.
  • Provident Financial Holdings Inc annual Income Tax Expense (Benefit) for 2024 was $3.04M, a 20.6% decline from 2023.
  • Provident Financial Holdings Inc annual Income Tax Expense (Benefit) for 2023 was $3.82M, a 1.57% increase from 2022.
  • Provident Financial Holdings Inc annual Income Tax Expense (Benefit) for 2022 was $3.77M, a 43.4% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $3.1M $789K +$62K +8.53% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $3.04M $805K -$205K -20.3% Apr 1, 2024 Jun 30, 2024 10-K 2024-08-30
Q1 2024 $3.24M $620K -$346K -35.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $3.59M $884K -$97K -9.89% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-08
Q3 2023 $3.68M $727K -$140K -16.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $3.82M $1.01M -$160K -13.7% Apr 1, 2023 Jun 30, 2023 10-K 2024-08-30
Q1 2023 $3.98M $966K +$267K +38.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $3.72M $981K +$46K +4.92% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-08
Q3 2022 $3.67M $867K -$94K -9.78% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $3.77M $1.17M +$46K +4.09% Apr 1, 2022 Jun 30, 2022 10-K 2023-09-05
Q1 2022 $3.72M $699K +$313K +81.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $3.41M $935K +$454K +94.4% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-08
Q3 2021 $2.95M $961K +$326K +51.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $2.63M $1.12M +$464K +70.3% Apr 1, 2021 Jun 30, 2021 10-K 2022-09-02
Q1 2021 $2.16M $386K -$81K -17.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $2.24M $481K -$572K -54.3% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q3 2020 $2.82M $635K -$398K -38.5% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $3.21M $660K +$394K +148% Apr 1, 2020 Jun 30, 2020 10-K 2021-09-03
Q1 2020 $2.82M $467K +$656K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $2.16M $1.05M +$243K +30% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-08
Q3 2019 $1.92M $1.03M +$417K +67.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $1.5M $266K -$604K -69.4% Apr 1, 2019 Jun 30, 2019 10-K 2020-09-04
Q1 2019 $2.11M -$189K -$856K -128% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $2.96M $810K -$1.26M -60.8% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-10
Q3 2018 $4.22M $616K +$824K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $3.4M $870K +$310K +55.4% Apr 1, 2018 Jun 30, 2018 10-K 2018-08-31
Q1 2018 $3.09M $667K -$23K -3.33% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 $3.11M $2.07M +$972K +88.8% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-08
Q3 2017 $2.14M -$208K -$1.47M -116% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-08
Q2 2017 $3.61M $560K -$1.3M -69.9% Apr 1, 2017 Jun 30, 2017 10-K 2018-08-31
Q1 2017 $4.91M $690K -$361K -34.3% Jan 1, 2017 Mar 31, 2017 10-K 2018-08-31
Q4 2016 $5.27M $1.1M +$387K +54.7% Oct 1, 2016 Dec 31, 2016 10-K 2018-08-31
Q3 2016 $4.89M $1.26M -$486K -27.8% Jul 1, 2016 Sep 30, 2016 10-K 2018-08-31
Q2 2016 $5.37M $1.86M +$33K +1.8% Apr 1, 2016 Jun 30, 2016 10-K 2017-09-01
Q1 2016 $5.34M $1.05M -$939K -47.2% Jan 1, 2016 Mar 31, 2016 10-K 2017-09-01
Q4 2015 $6.28M $708K -$1.01M -58.9% Oct 1, 2015 Dec 31, 2015 10-K 2017-09-01
Q3 2015 $7.29M $1.75M +$14K +0.81% Jul 1, 2015 Sep 30, 2015 10-K 2017-09-01
Q2 2015 $7.28M $1.83M +$230K +14.4% Apr 1, 2015 Jun 30, 2015 10-K 2016-09-12
Q1 2015 $7.05M $1.99M +$852K +74.9% Jan 1, 2015 Mar 31, 2015 10-K 2016-09-12
Q4 2014 $6.2M $1.72M +$498K +40.7% Oct 1, 2014 Dec 31, 2014 10-K 2016-09-12
Q3 2014 $5.7M $1.74M +$693K +66.4% Jul 1, 2014 Sep 30, 2014 10-K 2016-09-12
Q2 2014 $5M $1.6M -$2.36M -59.6% Apr 1, 2014 Jun 30, 2014 10-K 2015-09-14
Q1 2014 $7.37M $1.14M -$2.23M -66.3% Jan 1, 2014 Mar 31, 2014 10-K 2015-09-14
Q4 2013 $9.6M $1.22M -$3.85M -75.9% Oct 1, 2013 Dec 31, 2013 10-K 2015-09-14
Q3 2013 $13.5M $1.04M -$3.46M -76.9% Jul 1, 2013 Sep 30, 2013 10-K 2015-09-14
Q2 2013 $16.9M $3.96M +$881K +28.6% Apr 1, 2013 Jun 30, 2013 10-K 2014-09-15
Q1 2013 $16M $3.37M +$1.64M +94.5% Jan 1, 2013 Mar 31, 2013 10-K 2014-09-15
Q4 2012 $14.4M $5.08M +$3.72M +273% Oct 1, 2012 Dec 31, 2012 10-K 2014-09-15
Q3 2012 $10.7M $4.51M +$2.75M +157% Jul 1, 2012 Sep 30, 2012 10-K 2014-09-15
Q2 2012 $7.93M $3.08M +$1.52M +97.3% Apr 1, 2012 Jun 30, 2012 10-K 2013-09-13
Q1 2012 $6.41M $1.73M -$62K -3.45% Jan 1, 2012 Mar 31, 2012 10-K 2013-09-13
Q4 2011 $6.47M $1.36M -$1.8M -57% Oct 1, 2011 Dec 31, 2011 10-K 2013-09-13
Q3 2011 $8.27M $1.75M -$1.78M -50.4% Jul 1, 2011 Sep 30, 2011 10-K 2013-09-13
Q2 2011 $10M $1.56M Apr 1, 2011 Jun 30, 2011 10-K 2013-09-13
Q1 2011 $1.8M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-09
Q4 2010 $3.16M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-09
Q3 2010 $3.53M Jul 1, 2010 Sep 30, 2010 10-Q/A 2011-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.