William Penn Bancorporation Quarterly Income Tax Expense (Benefit) in USD from Q4 2019 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
William Penn Bancorporation quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q4 2019 to Q3 2024.
  • William Penn Bancorporation Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$116K, a 673% decline year-over-year.
  • William Penn Bancorporation Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$559K, a 322% decline year-over-year.
  • William Penn Bancorporation annual Income Tax Expense (Benefit) for 2024 was -$458K, a 329% decline from 2023.
  • William Penn Bancorporation annual Income Tax Expense (Benefit) for 2023 was $200K, a 64.8% decline from 2022.
  • William Penn Bancorporation annual Income Tax Expense (Benefit) for 2022 was $568K, a 40% decline 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 -$559K -$116K -$101K -673% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 -$458K -$145K -$240K -253% Apr 1, 2024 Jun 30, 2024 10-K 2024-09-05
Q1 2024 -$218K -$230K -$185K -411% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 -$33K -$68K -$285K -131% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-01
Q3 2023 $252K -$15K +$52K +77.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $200K $95K -$163K -63.2% Apr 1, 2023 Jun 30, 2023 10-K 2024-09-05
Q1 2023 $363K -$45K -$205K -128% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $568K $217K +$37K +20.6% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-01
Q3 2022 $531K -$67K -$37K -123% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $568K $258K +$100K +63.3% Apr 1, 2022 Jun 30, 2022 10-K 2023-09-07
Q1 2022 $468K $160K -$113K -41.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $581K $180K -$190K -51.4% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q3 2021 $771K -$30K -$176K -121% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $947K $158K Apr 1, 2021 Jun 30, 2021 10-K 2022-09-08
Q1 2021 $273K +$63K +30% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $370K +$708K Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q3 2020 $146K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q1 2020 $210K Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$338K Oct 1, 2019 Dec 31, 2019 10-Q 2021-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.