Deferred Income Tax Expense (Benefit) of Marathon Bancorp, Inc. /MD/ from 30 Jun 2020 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Marathon Bancorp, Inc. /MD/ quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2020 to 30 Sep 2025.
  • Marathon Bancorp, Inc. /MD/ Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $28,595, a 22% decline year-over-year.
  • Marathon Bancorp, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2025 was $12,761, a 91% increase from 2024.
  • Marathon Bancorp, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2024 was $138,356, a 155% decline from 2023.
  • Marathon Bancorp, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2023 was $249,564, a 31% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Marathon Bancorp, Inc. /MD/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $28,595 -$7,868 -22% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025 2026 Q1
Q3 2024 $36,463 -$103,342 -74% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025 2026 Q1
Q3 2023 $139,805 +$59,756 +75% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024 2025 Q1
Q3 2022 $80,049 -$40,852 -34% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023 2024 Q1
Q3 2021 $120,901 -$38,893 -24% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022 2023 Q1
Q3 2020 $159,794 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021 2022 Q1

Marathon Bancorp, Inc. /MD/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $12,761 +$125,595 +91% 01 Jul 2024 30 Jun 2025 10-K 26 Sep 2025 2025 FY
2024 $138,356 -$387,920 -155% 01 Jul 2023 30 Jun 2024 10-K 26 Sep 2025 2025 FY
2023 $249,564 -$113,114 -31% 01 Jul 2022 30 Jun 2023 10-K 26 Sep 2024 2024 FY
2022 $362,678 -$95,742 -21% 01 Jul 2021 30 Jun 2022 10-K 20 Sep 2023 2023 FY
2021 $458,420 +$364,819 +390% 01 Jul 2020 30 Jun 2021 10-K 28 Sep 2022 2022 FY
2020 $93,601 01 Jul 2019 30 Jun 2020 10-K 28 Sep 2021 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.