Ponce Financial Group, 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
Ponce Financial Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • Ponce Financial Group, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $638K, a 63.1% decline year-over-year.
  • Ponce Financial Group, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $3.62M.
  • Ponce Financial Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.5M.
  • Ponce Financial Group, Inc. annual Income Tax Expense (Benefit) for 2022 was -$6.85M, a 183% decline from 2021.
  • Ponce Financial Group, Inc. annual Income Tax Expense (Benefit) for 2021 was $8.21M, a 494% increase 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 $3.62M $638K -$1.09M -63.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $4.71M $1.2M +$1.41M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $3.3M $1.35M +$800K +147% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $2.5M $442K +$3.03M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-19
Q3 2023 -$530K $1.73M +$2.55M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$3.08M -$215K +$273K +55.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$3.35M $546K +$3.49M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$6.85M -$2.59M -$6.83M -161% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-19
Q3 2022 -$11K -$820K -$2.14M -162% Jul 1, 2022 Sep 30, 2022 10-K 2024-03-19
Q2 2022 $2.13M -$488K -$2.4M -125% Apr 1, 2022 Jun 30, 2022 10-K 2024-03-19
Q1 2022 $4.53M -$2.95M -$3.68M -503% Jan 1, 2022 Mar 31, 2022 10-K 2024-03-19
Q4 2021 $8.21M $4.25M +$3.76M +777% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-21
Q3 2021 $4.45M $1.32M +$171K +14.9% Jul 1, 2021 Sep 30, 2021 10-K 2023-03-21
Q2 2021 $4.28M $1.91M +$1.95M Apr 1, 2021 Jun 30, 2021 10-K 2023-03-21
Q1 2021 $2.32M $732K +$941K Jan 1, 2021 Mar 31, 2021 10-K 2023-03-21
Q4 2020 $1.38M $484K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-31
Q3 2020 $1.15M Jul 1, 2020 Sep 30, 2020 10-K 2022-03-31
Q2 2020 -$40K Apr 1, 2020 Jun 30, 2020 10-K 2022-03-31
Q1 2020 -$209K Jan 1, 2020 Mar 31, 2020 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.