PB Bankshares, Inc. Annual Income Tax Expense (Benefit) in USD from 2020 to 2023

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 2020 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $545K +$14K +2.64% Jan 1, 2023 Dec 31, 2023 10-K 2024-04-01
2022 $531K +$361K +212% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
2021 $170K +$310K Jan 1, 2021 Dec 31, 2021 10-K 2023-03-28
2020 -$140K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.