Income Tax Expense (Benefit) of California BanCorp \ CA from 31 Mar 2022 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
California BanCorp \ CA quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2022 to 30 Sep 2025.
  • California BanCorp \ CA Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $6,132,000.
  • California BanCorp \ CA Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $25,414,000.
  • California BanCorp \ CA annual Income Tax Expense (Benefit) for 2024 was $2,830,000, a 74% decline from 2023.
  • California BanCorp \ CA annual Income Tax Expense (Benefit) for 2023 was $10,946,000, a 86% increase from 2022.
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 (%)

California BanCorp \ CA 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 $25,414,000 $6,132,000 +$12,195,000 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $13,219,000 $5,975,000 +$5,887,000 +6690% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $7,332,000 $6,824,000 +$4,502,000 +194% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $2,830,000 $6,483,000 +$4,601,000 +244% 01 Oct 2024 31 Dec 2024 10-K 01 Apr 2025 2024 FY
Q3 2024 $1,771,000 $6,063,000 -$8,898,000 -314% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $7,127,000 $88,000 -$3,124,000 -97% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 $10,251,000 $2,322,000 -$695,000 -23% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q4 2023 $10,946,000 $1,882,000 -$1,239,000 -40% 01 Oct 2023 31 Dec 2023 10-K 01 Apr 2025 2024 FY
Q3 2023 $12,185,000 $2,835,000 +$330,000 +13% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024 2024 Q3
Q2 2023 $11,855,000 $3,212,000 +$3,518,000 01 Apr 2023 30 Jun 2023 10-Q 12 Aug 2024 2024 Q2
Q1 2023 $8,337,000 $3,017,000 +$2,467,000 +449% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q4 2022 $5,870,000 $3,121,000 01 Oct 2022 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q3 2022 $2,505,000 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023 2023 Q3
Q2 2022 $306,000 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023 2023 Q2
Q1 2022 $550,000 01 Jan 2022 31 Mar 2022 10-Q 20 Jun 2023 2023 Q1

California BanCorp \ CA Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $2,830,000 -$8,116,000 -74% 01 Jan 2024 31 Dec 2024 10-K 01 Apr 2025 2024 FY
2023 $10,946,000 +$5,076,000 +86% 01 Jan 2023 31 Dec 2023 10-K 01 Apr 2025 2024 FY
2022 $5,870,000 01 Jan 2022 31 Dec 2022 10-K 15 Mar 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.