PB Bankshares, 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
PB Bankshares, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • PB Bankshares, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $111K, a 21.3% decline year-over-year.
  • PB Bankshares, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $426K, a 40.6% decline year-over-year.
  • PB Bankshares, Inc. annual Income Tax Expense (Benefit) for 2023 was $545K, a 2.64% increase from 2022.
  • PB Bankshares, Inc. annual Income Tax Expense (Benefit) for 2022 was $531K, a 212% increase from 2021.
  • PB Bankshares, Inc. annual Income Tax Expense (Benefit) for 2021 was $170K.
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 $426K $111K -$30K -21.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $456K $102K -$51K -33.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $507K $88K -$38K -30.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $545K $125K -$172K -57.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $717K $141K +$43K +43.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $674K $153K +$72K +88.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $602K $126K +$71K +129% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $531K $297K +$241K +430% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-01
Q3 2022 $290K $98K +$51K +109% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $239K $81K +$18K +28.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $221K $55K +$51K +1275% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $170K $56K +$208K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-28
Q3 2021 -$38K $47K +$37K +370% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 -$75K $63K +$56K +800% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 -$131K $4K +$9K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 -$140K -$152K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-25
Q3 2020 $10K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $7K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-12
Q1 2020 -$5K 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.