Texas Community Bancshares, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 to Q3 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
Texas Community Bancshares, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • Texas Community Bancshares, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $88K, a 24.8% decline year-over-year.
  • Texas Community Bancshares, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$636K, a 1379% decline year-over-year.
  • Texas Community Bancshares, Inc. annual Income Tax Expense (Benefit) for 2023 was -$204K, a 148% decline from 2022.
  • Texas Community Bancshares, Inc. annual Income Tax Expense (Benefit) for 2022 was $423K, a 355% increase from 2021.
  • Texas Community Bancshares, Inc. annual Income Tax Expense (Benefit) for 2021 was $93K, a 51.8% 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
Q3 2024 -$636K $88K -$29K -24.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 -$607K $50K +$19K +61.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 -$626K -$708K -$422K -148% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 -$204K -$66K -$161K -169% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-27
Q3 2023 -$43K $117K -$9K -7.14% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 -$34K $31K -$83K -72.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $49K -$286K -$374K -425% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $423K $95K +$51K +116% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-27
Q3 2022 $372K $126K +$162K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $210K $114K +$79K +226% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $131K $88K +$38K +76% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $93K $44K +$5.29K +13.7% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 $87.7K -$36K -$74K -195% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $162K $35K -$29.4K -45.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $191K $50K -$1.88K -3.61% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $193K $38.7K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-23
Q3 2020 $38K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $64.4K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $51.9K Jan 1, 2020 Mar 31, 2020 10-Q 2021-06-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.