MALVERN BANCORP, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2012 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Malvern Bancorp, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2012 to Q1 2023.
  • Malvern Bancorp, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2023 was $230K, a 55.4% increase year-over-year.
  • Malvern Bancorp, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2023 was $1.94M.
  • Malvern Bancorp, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.92M.
  • Malvern Bancorp, Inc. annual Income Tax Expense (Benefit) for 2021 was -$212K, a 489% decline from 2020.
  • Malvern Bancorp, Inc. annual Income Tax Expense (Benefit) for 2020 was -$36K, a 101% decline from 2019.
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
Q1 2023 $1.94M $230K +$82K +55.4% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-12
Q4 2022 $1.85M $569K -$71K -11.1% Oct 1, 2022 Dec 31, 2022 10-Q 2023-02-14
Q3 2022 $1.92M $634K +$2.75M Jul 1, 2022 Sep 30, 2022 10-K 2022-12-27
Q2 2022 -$826K $502K +$13K +2.66% Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-15
Q1 2022 -$839K $148K -$534K -78.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 -$305K $640K -$93K -12.7% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-14
Q3 2021 -$212K -$2.12M -$1.07M -103% Jul 1, 2021 Sep 30, 2021 10-K 2022-01-10
Q2 2021 $861K $489K +$42K +9.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $819K $682K +$96K +16.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $723K $733K +$759K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-14
Q3 2020 -$36K -$1.04M -$1.86M -228% Jul 1, 2020 Sep 30, 2020 10-K 2022-01-10
Q2 2020 $1.82M $447K -$259K -36.7% Apr 1, 2020 Jun 30, 2020 10-K 2022-01-10
Q1 2020 $2.08M $586K +$175K +42.6% Jan 1, 2020 Mar 31, 2020 10-K 2022-01-10
Q4 2019 $1.91M -$26K -$561K -105% Oct 1, 2019 Dec 31, 2019 10-K 2022-01-10
Q3 2019 $2.47M $817K +$483K +145% Jul 1, 2019 Sep 30, 2019 10-K/A 2021-02-26
Q2 2019 $1.99M $706K +$637K +923% Apr 1, 2019 Jun 30, 2019 10-K/A 2021-02-26
Q1 2019 $1.35M $411K -$243K -37.2% Jan 1, 2019 Mar 31, 2019 10-K/A 2021-02-26
Q4 2018 $1.59M $535K -$2.68M -83.4% Oct 1, 2018 Dec 31, 2018 10-K/A 2021-02-26
Q3 2018 $4.28M $334K -$648K -66% Jul 1, 2018 Sep 30, 2018 10-K 2019-12-16
Q2 2018 $4.92M $69K -$794K -92% Apr 1, 2018 Jun 30, 2018 10-K 2019-12-16
Q1 2018 $5.72M $654K +$66K +11.2% Jan 1, 2018 Mar 31, 2018 10-K 2019-12-16
Q4 2017 $5.65M $3.22M +$2.73M +558% Oct 1, 2017 Dec 31, 2017 10-K 2019-12-16
Q3 2017 $2.92M $982K +$7.16M Jul 1, 2017 Sep 30, 2017 10-K 2018-12-14
Q2 2017 -$4.23M $863K Apr 1, 2017 Jun 30, 2017 10-K 2018-12-14
Q1 2017 $588K Jan 1, 2017 Mar 31, 2017 10-K 2018-12-14
Q4 2016 $489K Oct 1, 2016 Dec 31, 2016 10-K 2018-12-14
Q3 2016 -$6.17M -$5.83M -1711% Jul 1, 2016 Sep 30, 2016 10-K 2017-12-29
Q3 2015 -$970K -$341K Jul 1, 2015 Sep 30, 2015 10-K/A 2017-12-18
Q2 2015 $882K Apr 1, 2015 Jun 30, 2015 10-K/A 2017-12-18
Q1 2015 -$1.08M -$1.08M -108200% Jan 1, 2015 Mar 31, 2015 10-K/A 2017-12-18
Q4 2014 -$430K -$433K -14433% Oct 1, 2014 Dec 31, 2014 10-K/A 2017-12-18
Q1 2014 $6.61M $1K* +$544K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 $6.07M $3K +$57K Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-13
Q3 2013 $6.01M $6.65M Jul 1, 2013 Sep 30, 2013 10-K 2015-12-23
Q2 2013 -$41K -$73K -228% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 -$543K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q4 2012 -$54K Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-12
Q2 2012 $32K Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.