Income Tax Expense (Benefit) of 1895 Bancorp of Wisconsin, Inc. /MD/ from 30 Jun 2020 to 30 Sep 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
1895 Bancorp of Wisconsin, Inc. /MD/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2020 to 30 Sep 2024.
  • 1895 Bancorp of Wisconsin, Inc. /MD/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2024 was $298,000, a 121% decline year-over-year.
  • 1895 Bancorp of Wisconsin, Inc. /MD/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2024 was $1,170,000, a 217% decline year-over-year.
  • 1895 Bancorp of Wisconsin, Inc. /MD/ annual Income Tax Expense (Benefit) for 2023 was $388,000.
  • 1895 Bancorp of Wisconsin, Inc. /MD/ annual Income Tax Expense (Benefit) for 2022 was $171,000, a 167% decline from 2021.
  • 1895 Bancorp of Wisconsin, Inc. /MD/ annual Income Tax Expense (Benefit) for 2021 was $64,000, a 104% 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 (%)

1895 Bancorp of Wisconsin, 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
Q3 2024 $1,170,000 $298,000 -$1,723,000 -121% 01 Jul 2024 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $553,000 $159,000 +$114,000 +42% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $439,000 $100,000 +$51,000 +34% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2024 2024 Q1
Q4 2023 $388,000 $613,000 -$614,000 -61400% 01 Oct 2023 31 Dec 2023 10-K 29 Mar 2024 2023 FY
Q3 2023 $1,002,000 $1,425,000 +$1,404,000 +6686% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024 2024 Q3
Q2 2023 $402,000 $273,000 -$140,000 -105% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $262,000 $151,000 -$91,000 -152% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q4 2022 $171,000 $1,000 +$111,000 01 Oct 2022 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q3 2022 $282,000 $21,000 +$78,000 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $360,000 $133,000 -$75,000 -129% 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023 2023 Q2
Q1 2022 $285,000 $60,000 -$221,000 -137% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023 2023 Q1
Q4 2021 $64,000 $110,000 01 Oct 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q3 2021 $57,000 -$1,262,000 -105% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022 2022 Q3
Q2 2021 $58,000 -$283,000 -126% 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022 2022 Q2
Q1 2021 $161,000 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022 2022 Q1
Q3 2020 $1,205,000 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021 2021 Q3
Q2 2020 $225,000 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021 2021 Q2

1895 Bancorp of Wisconsin, Inc. /MD/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $388,000 +$559,000 01 Jan 2023 31 Dec 2023 10-K 29 Mar 2024 2023 FY
2022 $171,000 -$107,000 -167% 01 Jan 2022 31 Dec 2022 10-K 29 Mar 2024 2023 FY
2021 $64,000 -$1,800,000 -104% 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY
2020 $1,736,000 01 Jan 2020 31 Dec 2020 10-K 29 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.