Ponce Financial Group, Inc. Annual Income Tax Expense (Benefit) in USD from 2019 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
Ponce Financial Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $2.5M +$9.35M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-19
2022 -$6.85M -$15.1M -183% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-19
2021 $8.21M +$6.83M +494% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-19
2020 $1.38M +$2.31M Jan 1, 2020 Dec 31, 2020 10-K 2023-03-21
2019 -$924K Jan 1, 2019 Dec 31, 2019 10-K 2022-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.