Pioneer Bancorp, Inc./MD Quarterly Income Tax Expense (Benefit) in USD from Q1 2018 to Q3 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
Pioneer Bancorp, Inc./MD quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2024.
  • Pioneer Bancorp, Inc./MD Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.89M, a 112% increase year-over-year.
  • Pioneer Bancorp, Inc./MD Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.15M, a 7.09% decline year-over-year.
  • Pioneer Bancorp, Inc./MD annual Income Tax Expense (Benefit) for 2024 was $4.15M, a 29.8% decline from 2023.
  • Pioneer Bancorp, Inc./MD annual Income Tax Expense (Benefit) for 2023 was $5.91M, a 93.1% increase from 2022.
  • Pioneer Bancorp, Inc./MD annual Income Tax Expense (Benefit) for 2022 was $3.06M, a 93.2% increase 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
Q3 2024 $5.15M $1.89M +$998K +112% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $4.15M $1.1M -$114K -9.39% Apr 1, 2024 Jun 30, 2024 10-K 2024-09-25
Q1 2024 $4.26M $1.34M -$307K -18.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $4.57M $822K -$970K -54.1% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-13
Q3 2023 $5.54M $890K -$367K -29.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $5.91M $1.21M +$527K +76.7% Apr 1, 2023 Jun 30, 2023 10-K 2024-09-25
Q1 2023 $5.38M $1.64M +$1.49M +968% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 $3.89M $1.79M -$12K -0.67% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-13
Q3 2022 $3.9M $1.26M +$843K +204% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $3.06M $687K +$257K +59.8% Apr 1, 2022 Jun 30, 2022 10-K 2023-09-26
Q1 2022 $2.8M $154K -$142K -48% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $2.94M $1.8M +$1.25M +226% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-08
Q3 2021 $1.69M $414K +$111K +36.6% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $1.58M $430K +$232K +117% Apr 1, 2021 Jun 30, 2021 10-K 2022-09-23
Q1 2021 $1.35M $296K +$85K +40.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-11
Q4 2020 $1.27M $554K -$431K -43.8% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-09
Q3 2020 $1.7M $303K +$900K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $797K $198K +$2.79M Apr 1, 2020 Jun 30, 2020 10-K 2021-09-28
Q1 2020 -$1.99M $211K -$1.23M -85.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-14
Q4 2019 -$763K $985K +$320K +48.1% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-22
Q3 2019 -$1.08M -$597K -$1.82M -149% Jul 1, 2019 Sep 30, 2019 10-K/A 2021-02-22
Q2 2019 $737K -$2.59M Apr 1, 2019 Jun 30, 2019 10-K/A 2021-02-22
Q1 2019 $1.44M +$387K +36.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 $665K Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-14
Q3 2018 $1.22M Jul 1, 2018 Sep 30, 2018 10-Q 2019-12-16
Q1 2018 $1.05M Jan 1, 2018 Mar 31, 2018 10-Q 2019-06-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.