Waterstone Financial, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2012 to Q4 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
Waterstone Financial, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2012 to Q4 2024.
  • Waterstone Financial, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $996K.
  • Waterstone Financial, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $5.31M, a 221% increase year-over-year.
  • Waterstone Financial, Inc. annual Income Tax Expense (Benefit) for 2024 was $5.31M, a 221% increase from 2023.
  • Waterstone Financial, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.66M, a 66.8% decline from 2022.
  • Waterstone Financial, Inc. annual Income Tax Expense (Benefit) for 2022 was $4.99M, a 76.6% decline 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
Q4 2024 $5.31M $996K +$1.55M Oct 1, 2024 Dec 31, 2024 10-K 2025-02-28
Q3 2024 $3.76M $1.16M +$658K +132% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $3.11M $1.43M +$345K +31.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $2.76M $1.73M +$1.1M +176% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $1.66M -$555K -$278K -100% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-28
Q3 2023 $1.94M $500K -$1.01M -66.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $2.94M $1.09M -$1.15M -51.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $4.09M $627K -$905K -59.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $4.99M -$277K -$3.41M -109% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-28
Q3 2022 $8.4M $1.51M -$3.92M -72.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $12.3M $2.23M -$3.65M -62.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $16M $1.53M -$5.35M -77.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $21.3M $3.13M -$6.04M -65.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-06
Q3 2021 $27.4M $5.43M -$3.43M -38.7% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 $30.8M $5.88M -$1.14M -16.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-03
Q1 2021 $31.9M $6.88M +$4.95M +257% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-06
Q4 2020 $27M $9.17M +$6.2M +208% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $20.8M $8.85M +$5.28M +148% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $15.5M $7.02M +$3.87M +123% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-03
Q1 2020 $11.6M $1.93M -$54K -2.73% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $11.7M $2.97M +$1.4M +88.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 $10.3M $3.57M +$829K +30.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $9.45M $3.14M +$42K +1.35% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $9.4M $1.98M -$122K -5.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 $9.53M $1.58M -$4.49M -74% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-02
Q3 2018 $14M $2.74M -$1.62M -37.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $15.6M $3.1M -$1.52M -32.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $17.2M $2.1M -$1.31M -38.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $18.5M $6.07M +$1.82M +42.9% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 $16.6M $4.36M -$1.19M -21.5% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $17.8M $4.62M +$104K +2.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $17.7M $3.41M +$1.27M +59.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q4 2016 $16.5M $4.25M +$2.65M +166% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-06
Q3 2016 $13.8M $5.56M +$2.66M +91.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $11.2M $4.52M +$1.45M +47.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-31
Q1 2016 $9.7M $2.14M +$450K +26.6% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-01
Q4 2015 $9.25M $1.6M +$280K +21.2% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-06
Q3 2015 $8.97M $2.9M +$181K +6.67% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 $8.79M $3.06M +$916K +42.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $7.87M $1.69M +$697K +70.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $7.18M $1.32M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-03
Q3 2014 $2.72M +$742K +37.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $2.15M -$906K -29.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $993K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q3 2013 $1.97M -$950K -32.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $3.05M Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q3 2012 $2.92M Jul 1, 2012 Sep 30, 2012 10-Q 2014-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.