Cullman Bancorp, Inc. /MD/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q1 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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q1 2024.
  • Cullman Bancorp, Inc. /MD/ Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $183K, a 46.5% decline year-over-year.
  • Cullman Bancorp, Inc. /MD/ Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $938K, a 17.9% decline year-over-year.
  • Cullman Bancorp, Inc. /MD/ annual Income Tax Expense (Benefit) for 2023 was $1.1M, a 0.36% decline from 2022.
  • Cullman Bancorp, Inc. /MD/ annual Income Tax Expense (Benefit) for 2022 was $1.1M, a 220% increase from 2021.
  • Cullman Bancorp, Inc. /MD/ annual Income Tax Expense (Benefit) for 2021 was $344K, a 64.1% decline from 2020.
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
Q1 2024 $938K $183K -$159K -46.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $1.1M $167K +$39K +30.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-22
Q3 2023 $1.06M $297K -$61K -17% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $1.12M $291K -$24K -7.62% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $1.14M $342K +$42K +14% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $1.1M $128K +$36K +39.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-22
Q3 2022 $1.07M $358K +$543K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $522K $315K +$94K +42.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $428K $300K +$84K +38.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $344K $92K -$191K -67.5% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-27
Q3 2021 $535K -$185K -$384K -193% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $919K $221K -$48K -17.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $967K $216K +$10K +4.85% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $957K $283K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-24
Q3 2020 $199K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $269K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $206K Jan 1, 2020 Mar 31, 2020 10-Q 2021-06-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.