Pathfinder Bancorp, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2013 to Q2 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
Pathfinder Bancorp, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2013 to Q2 2024.
  • Pathfinder Bancorp, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $481K, a 9.25% decline year-over-year.
  • Pathfinder Bancorp, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $2.18M, a 7.56% decline year-over-year.
  • Pathfinder Bancorp, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.36M, a 11.1% decline from 2022.
  • Pathfinder Bancorp, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.66M, a 24.1% decline from 2021.
  • Pathfinder Bancorp, Inc. annual Income Tax Expense (Benefit) for 2021 was $3.5M, a 31.7% increase from 2020.
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
Q2 2024 $2.18M $481K -$49K -9.25% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $2.23M $532K -$137K -20.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $2.36M $590K +$207K +54% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-22
Q3 2023 $2.16M $573K -$199K -25.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $2.35M $530K -$250K -32.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $2.6M $669K -$52K -7.21% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $2.66M $383K -$711K -65% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-22
Q3 2022 $3.37M $772K -$233K -23.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $3.6M $780K -$71K -8.34% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $3.67M $721K +$172K +31.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $3.5M $1.09M -$296K -21.3% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $3.8M $1.01M +$633K +170% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $3.16M $851K +$412K +93.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $2.75M $549K +$94K +20.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $2.66M $1.39M +$975K +235% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-31
Q3 2020 $1.68M $372K +$48K +14.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $1.63M $439K +$264K +151% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $1.37M $455K +$204K +81.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $1.17M $415K +$374K +912% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-30
Q3 2019 $791K $324K +$167K +106% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $624K $175K +$9K +5.42% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $615K $251K +$69K +37.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-29
Q4 2018 $546K $41K -$12K -22.6% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-23
Q3 2018 $558K $157K -$229K -59.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $787K $166K -$72K -30.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $859K $182K -$63K -25.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 $922K $53K -$238K -81.8% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-27
Q3 2017 $1.16M $386K +$64K +19.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $1.1M $238K +$13K +5.78% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 $1.08M $245K -$28K -10.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q4 2016 $1.11M $291K +$51K +21.3% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-30
Q3 2016 $1.06M $322K +$6K +1.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $1.05M $225K -$65K -22.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $1.12M $273K +$48K +21.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $1.07M $240K -$145K -37.7% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 $1.22M $316K -$1K -0.32% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $1.22M $290K +$15K +5.46% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $1.2M $225K +$49K +27.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $1.15M $385K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-29
Q3 2014 $317K +$122K +62.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $275K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $176K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q3 2013 $195K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.