Income Tax Expense (Benefit) of Pioneer Bancorp, Inc./MD from 31 Mar 2018 to 30 Sep 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
Pioneer Bancorp, Inc./MD quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2018 to 30 Sep 2025.
  • Pioneer Bancorp, Inc./MD Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1,279,000, a 32% decline year-over-year.
  • Pioneer Bancorp, Inc./MD annual Income Tax Expense (Benefit) for 2024 was $4,149,000, a 30% decline from 2023.
  • Pioneer Bancorp, Inc./MD annual Income Tax Expense (Benefit) for 2023 was $5,907,000, a 93% increase from 2022.
  • Pioneer Bancorp, Inc./MD annual Income Tax Expense (Benefit) for 2022 was $3,059,000, a 93% increase from 2021.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Pioneer Bancorp, Inc./MD 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 $1,279,000 -$609,000 -32% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $1,686,000 +$586,000 +53% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $1,654,000 +$317,000 +24% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q3 2024 $5,147,000 $1,888,000 +$998,000 +112% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $4,149,000 $1,100,000 -$114,000 -9.4% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 $4,263,000 $1,337,000 -$307,000 -19% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q4 2023 $4,570,000 $822,000 -$970,000 -54% 01 Oct 2023 31 Dec 2023 10-Q 13 Feb 2024 2024 Q2
Q3 2023 $5,540,000 $890,000 -$367,000 -29% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2025 Q1
Q2 2023 $5,907,000 $1,214,000 +$527,000 +77% 01 Apr 2023 30 Jun 2023 10-KT 12 Mar 2025 2024 FY
Q1 2023 $5,380,000 $1,644,000 +$1,490,000 +968% 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024 2024 Q3
Q4 2022 $3,890,000 $1,792,000 -$12,000 -0.66% 01 Oct 2022 31 Dec 2022 10-Q 13 Feb 2024 2024 Q2
Q3 2022 $3,902,000 $1,257,000 +$843,000 +204% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023 2024 Q1
Q2 2022 $3,059,000 $687,000 +$257,000 +60% 01 Apr 2022 30 Jun 2022 10-K 26 Sep 2023 2023 FY
Q1 2022 $2,802,000 $154,000 -$142,000 -48% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023 2023 Q3
Q4 2021 $2,944,000 $1,804,000 +$1,250,000 +226% 01 Oct 2021 31 Dec 2021 10-Q 08 Feb 2023 2023 Q2
Q3 2021 $1,694,000 $414,000 +$111,000 +37% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022 2023 Q1
Q2 2021 $1,583,000 $430,000 +$232,000 +117% 01 Apr 2021 30 Jun 2021 10-K 23 Sep 2022 2022 FY
Q1 2021 $1,351,000 $296,000 +$85,000 +40% 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022 2022 Q3
Q4 2020 $1,266,000 $554,000 -$431,000 -44% 01 Oct 2020 31 Dec 2020 10-Q 09 Feb 2022 2022 Q2
Q3 2020 $1,697,000 $303,000 +$900,000 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021 2022 Q1
Q2 2020 $797,000 $198,000 +$2,786,000 01 Apr 2020 30 Jun 2020 10-K 28 Sep 2021 2021 FY
Q1 2020 $1,989,000 $211,000 -$1,226,000 -85% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021 2021 Q3
Q4 2019 $763,000 $985,000 +$320,000 +48% 01 Oct 2019 31 Dec 2019 10-Q 22 Feb 2021 2021 Q2
Q3 2019 $1,083,000 $597,000 -$1,820,000 -149% 01 Jul 2019 30 Sep 2019 10-K/A 22 Feb 2021 2020 FY
Q2 2019 $737,000 $2,588,000 01 Apr 2019 30 Jun 2019 10-K/A 22 Feb 2021 2020 FY
Q1 2019 $1,437,000 +$387,000 +37% 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020 2020 Q3
Q4 2018 $665,000 01 Oct 2018 31 Dec 2018 10-Q 14 Feb 2020 2020 Q2
Q3 2018 $1,223,000 01 Jul 2018 30 Sep 2018 10-Q 16 Dec 2019 2020 Q1
Q1 2018 $1,050,000 01 Jan 2018 31 Mar 2018 10-Q 21 Jun 2019 2019 Q3

Pioneer Bancorp, Inc./MD Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $4,149,000 -$1,758,000 -30% 01 Jul 2023 30 Jun 2024 10-KT 12 Mar 2025 2024 FY
2023 $5,907,000 +$2,848,000 +93% 01 Jul 2022 30 Jun 2023 10-KT 12 Mar 2025 2024 FY
2022 $3,059,000 +$1,476,000 +93% 01 Jul 2021 30 Jun 2022 10-K 26 Sep 2023 2023 FY
2021 $1,583,000 +$786,000 +99% 01 Jul 2020 30 Jun 2021 10-K 23 Sep 2022 2022 FY
2020 $797,000 +$60,000 +8.1% 01 Jul 2019 30 Jun 2020 10-K 28 Sep 2021 2021 FY
2019 $737,000 -$5,573,000 -88% 01 Jul 2018 30 Jun 2019 10-K/A 22 Feb 2021 2020 FY
2018 $6,310,000 01 Jul 2017 30 Jun 2018 10-K 10 Dec 2019 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.