Provident 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
Provident Bancorp, Inc. /MD/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2018 to Q3 2024.
  • Provident Bancorp, Inc. /MD/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $132K, a 79% decline year-over-year.
  • Provident Bancorp, Inc. /MD/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.64M, a 63.7% decline year-over-year.
  • Provident Bancorp, Inc. /MD/ annual Income Tax Expense (Benefit) for 2023 was $3.82M.
  • Provident Bancorp, Inc. /MD/ annual Income Tax Expense (Benefit) for 2022 was -$5.79M, a 197% decline from 2021.
  • Provident Bancorp, Inc. /MD/ annual Income Tax Expense (Benefit) for 2021 was $5.95M, a 28.7% 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
Q3 2024 $1.64M $132K -$496K -79% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $2.13M -$1.27M -$2.73M -187% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $4.86M $1.71M +$1.04M +155% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $3.82M $1.07M -$684K -39.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 $4.51M $628K +$12.6M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 -$8.08M $1.46M -$731K -33.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$7.35M $670K -$1.56M -69.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$5.79M $1.75M +$742K +73.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 -$6.53M -$12M -$13.9M -716% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $7.36M $2.19M +$847K +63.1% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $6.52M $2.23M +$563K +33.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-16
Q4 2021 $5.95M $1.01M -$657K -39.5% Oct 1, 2021 Dec 31, 2021 10-K 2022-03-24
Q3 2021 $6.61M $1.94M +$682K +54.2% Jul 1, 2021 Sep 30, 2021 10-Q 2023-01-17
Q2 2021 $5.93M $1.34M +$87K +6.93% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $5.84M $1.66M +$1.22M +273% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $4.63M $1.67M +$816K +96.1% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-24
Q3 2020 $3.81M $1.26M -$37K -2.86% Jul 1, 2020 Sep 30, 2020 10-K 2022-03-24
Q2 2020 $3.85M $1.26M +$367K +41.3% Apr 1, 2020 Jun 30, 2020 10-K 2022-03-24
Q1 2020 $3.48M $446K -$332K -42.7% Jan 1, 2020 Mar 31, 2020 10-K 2022-03-24
Q4 2019 $3.81M $849K -$126K -12.9% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-26
Q3 2019 $3.94M $1.3M +$554K +74.8% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-26
Q2 2019 $3.38M $889K +$46K +5.46% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-26
Q1 2019 $3.34M $778K +$100K +14.7% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-26
Q4 2018 $3.24M $975K Oct 1, 2018 Dec 31, 2018 10-K 2020-03-13
Q3 2018 $741K Jul 1, 2018 Sep 30, 2018 10-K 2020-03-13
Q2 2018 $843K Apr 1, 2018 Jun 30, 2018 10-K 2020-03-13
Q1 2018 $678K Jan 1, 2018 Mar 31, 2018 10-K 2020-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.