Provident Bancorp, Inc. /MD/ Annual Income Tax Expense (Benefit) in USD from 2018 to 2023

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 2018 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.82M +$9.61M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-28
2022 -$5.79M -$11.7M -197% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-28
2021 $5.95M +$1.33M +28.7% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
2020 $4.63M +$814K +21.4% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-24
2019 $3.81M +$574K +17.7% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-26
2018 $3.24M Jan 1, 2018 Dec 31, 2018 10-K 2020-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.