Income Tax Expense (Benefit) of Tri-County Financial Group, Inc. from 30 Jun 2024 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Tri-County Financial Group, Inc. annual and quarterly Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2024 to 31 Dec 2025.
  • Tri-County Financial Group, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1,331,000, a 23% increase year-over-year.
  • Tri-County Financial Group, Inc. annual Income Tax Expense (Benefit) for 2025 was $4,810,000, a 40% increase from 2024.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)

Tri-County Financial Group, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $4,810,000 +$1,382,000 +40% 01 Jan 2025 31 Dec 2025 10-K 09 Mar 2026 2025 FY
2024 $3,428,000 01 Jan 2024 31 Dec 2024 10-K 09 Mar 2026 2025 FY

Tri-County Financial Group, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,331,000 +$249,000 +23% 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025 2025 Q3
Q2 2025 $1,286,000 +$507,000 +65% 01 Apr 2025 30 Jun 2025 10-Q 15 Sep 2025 2025 Q2
Q3 2024 $1,082,000 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025 2025 Q3
Q2 2024 $779,000 01 Apr 2024 30 Jun 2024 10-Q 15 Sep 2025 2025 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.