PROVIDENT FINANCIAL HOLDINGS INC Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3.04M -$788K -20.6% Jul 1, 2023 Jun 30, 2024 10-K 2024-08-30
2023 $3.82M +$59K +1.57% Jul 1, 2022 Jun 30, 2023 10-K 2024-08-30
2022 $3.77M +$1.14M +43.4% Jul 1, 2021 Jun 30, 2022 10-K 2023-09-05
2021 $2.63M -$587K -18.3% Jul 1, 2020 Jun 30, 2021 10-K 2022-09-02
2020 $3.21M +$1.71M +114% Jul 1, 2019 Jun 30, 2020 10-K 2021-09-03
2019 $1.5M -$1.89M -55.7% Jul 1, 2018 Jun 30, 2019 10-K 2020-09-04
2018 $3.4M -$213K -5.9% Jul 1, 2017 Jun 30, 2018 10-K 2019-08-30
2017 $3.61M -$1.76M -32.8% Jul 1, 2016 Jun 30, 2017 10-K 2018-08-31
2016 $5.37M -$1.91M -26.2% Jul 1, 2015 Jun 30, 2016 10-K 2018-08-31
2015 $7.28M +$2.27M +45.4% Jul 1, 2014 Jun 30, 2015 10-K 2017-09-01
2014 $5M -$11.9M -70.4% Jul 1, 2013 Jun 30, 2014 10-K 2016-09-12
2013 $16.9M +$8.99M +113% Jul 1, 2012 Jun 30, 2013 10-K 2015-09-14
2012 $7.93M -$2.12M -21.1% Jul 1, 2011 Jun 30, 2012 10-K 2014-09-15
2011 $10M +$9.31M +1258% Jul 1, 2010 Jun 30, 2011 10-K 2013-09-13
2010 $740K Jul 1, 2009 Jun 30, 2010 10-K 2012-09-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.