Income Tax Expense (Benefit) of NorthEast Community Bancorp, Inc./MD/ from 31 Mar 2020 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
NorthEast Community Bancorp, Inc./MD/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2020 to 30 Sep 2025.
  • NorthEast Community Bancorp, Inc./MD/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $4,737,000, a 3% decline year-over-year.
  • NorthEast Community Bancorp, Inc./MD/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $17,350,000, a 11% decline year-over-year.
  • NorthEast Community Bancorp, Inc./MD/ annual Income Tax Expense (Benefit) for 2024 was $18,699,000, a 1.3% increase from 2023.
  • NorthEast Community Bancorp, Inc./MD/ annual Income Tax Expense (Benefit) for 2023 was $18,465,000, a 93% increase from 2022.
  • NorthEast Community Bancorp, Inc./MD/ annual Income Tax Expense (Benefit) for 2022 was $9,586,000, a 161% increase from 2021.
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 (%)

NorthEast Community 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
Q3 2025 $17,350,000 $4,737,000 -$146,000 -3% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $17,496,000 $4,254,000 -$629,000 -13% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $18,125,000 $4,076,000 -$574,000 -12% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $18,699,000 $4,283,000 -$769,000 -15% 01 Oct 2024 31 Dec 2024 10-K 14 Mar 2025 2024 FY
Q3 2024 $19,468,000 $4,883,000 +$447,000 +10% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $19,021,000 $4,883,000 +$423,000 +9.5% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 $18,598,000 $4,650,000 +$133,000 +2.9% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q4 2023 $18,465,000 $5,052,000 +$666,000 +15% 01 Oct 2023 31 Dec 2023 10-K 14 Mar 2025 2024 FY
Q3 2023 $17,799,000 $4,436,000 +$2,032,000 +85% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $15,767,000 $4,460,000 +$2,782,000 +166% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024 2024 Q2
Q1 2023 $12,985,000 $4,517,000 +$3,399,000 +304% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $9,586,000 $4,386,000 +$3,090,000 +238% 01 Oct 2022 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q3 2022 $6,496,000 $2,404,000 +$2,139,000 +807% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023 2023 Q3
Q2 2022 $4,357,000 $1,678,000 +$552,000 +49% 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023 2023 Q2
Q1 2022 $3,805,000 $1,118,000 +$136,000 +14% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023 2023 Q1
Q4 2021 $3,669,000 $1,296,000 +$717,000 +124% 01 Oct 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q3 2021 $2,952,000 $265,000 -$691,000 -72% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022 2022 Q3
Q2 2021 $3,643,000 $1,126,000 +$374,000 +50% 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022 2022 Q2
Q1 2021 $3,269,000 $982,000 -$13,000 -1.3% 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022 2022 Q1
Q4 2020 $3,282,000 $579,000 01 Oct 2020 31 Dec 2020 10-K 30 Mar 2022 2021 FY
Q3 2020 $956,000 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021 2021 Q3
Q2 2020 $752,000 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021 2021 Q2
Q1 2020 $995,000 01 Jan 2020 31 Mar 2020 10-Q 28 Jun 2021 2021 Q1

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $18,699,000 +$234,000 +1.3% 01 Jan 2024 31 Dec 2024 10-K 14 Mar 2025 2024 FY
2023 $18,465,000 +$8,879,000 +93% 01 Jan 2023 31 Dec 2023 10-K 14 Mar 2025 2024 FY
2022 $9,586,000 +$5,917,000 +161% 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024 2023 FY
2021 $3,669,000 +$387,000 +12% 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY
2020 $3,282,000 01 Jan 2020 31 Dec 2020 10-K 30 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.