Income Tax Expense (Benefit) of Cullman Bancorp, Inc. /MD/ from 31 Mar 2020 to 31 Mar 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
Cullman Bancorp, Inc. /MD/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2020 to 31 Mar 2024.
  • Cullman Bancorp, Inc. /MD/ Income Tax Expense (Benefit) for the quarter ending 31 Mar 2024 was $183,000, a 46% decline year-over-year.
  • Cullman Bancorp, Inc. /MD/ Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2024 was $938,000, a 18% decline year-over-year.
  • Cullman Bancorp, Inc. /MD/ annual Income Tax Expense (Benefit) for 2023 was $1,097,000, a 0.36% decline from 2022.
  • Cullman Bancorp, Inc. /MD/ annual Income Tax Expense (Benefit) for 2022 was $1,101,000, a 220% increase from 2021.
  • Cullman Bancorp, Inc. /MD/ annual Income Tax Expense (Benefit) for 2021 was $344,000, a 64% decline from 2020.
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2024 $938,000 $183,000 -$159,000 -46% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2024 2024 Q1
Q4 2023 $1,097,000 $167,000 +$39,000 +30% 01 Oct 2023 31 Dec 2023 10-K 22 Mar 2024 2023 Q4
Q3 2023 $1,058,000 $297,000 -$61,000 -17% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $1,119,000 $291,000 -$24,000 -7.6% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $1,143,000 $342,000 +$42,000 +14% 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024 2024 Q1
Q4 2022 $1,101,000 $128,000 +$36,000 +39% 01 Oct 2022 31 Dec 2022 10-K 22 Mar 2024 2023 Q4
Q3 2022 $1,065,000 $358,000 +$543,000 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023 2023 Q3
Q2 2022 $522,000 $315,000 +$94,000 +43% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023 2023 Q2
Q1 2022 $428,000 $300,000 +$84,000 +39% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023 2023 Q1
Q4 2021 $344,000 $92,000 -$191,000 -67% 01 Oct 2021 31 Dec 2021 10-K 27 Mar 2023 2022 Q4
Q3 2021 $535,000 $185,000 -$384,000 -193% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022 2022 Q3
Q2 2021 $919,000 $221,000 -$48,000 -18% 01 Apr 2021 30 Jun 2021 10-Q 11 Aug 2022 2022 Q2
Q1 2021 $967,000 $216,000 +$10,000 +4.9% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022 2022 Q1
Q4 2020 $957,000 $283,000 01 Oct 2020 31 Dec 2020 10-K 24 Mar 2022 2021 Q4
Q3 2020 $199,000 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021 2021 Q3
Q2 2020 $269,000 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021 2021 Q2
Q1 2020 $206,000 01 Jan 2020 31 Mar 2020 10-Q 25 Jun 2021 2021 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $1,097,000 -$4,000 -0.36% 01 Jan 2023 31 Dec 2023 10-K 22 Mar 2024 2023 FY
2022 $1,101,000 +$757,000 +220% 01 Jan 2022 31 Dec 2022 10-K 22 Mar 2024 2023 FY
2021 $344,000 -$613,000 -64% 01 Jan 2021 31 Dec 2021 10-K 27 Mar 2023 2022 FY
2020 $957,000 01 Jan 2020 31 Dec 2020 10-K 24 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.