Income Tax Expense (Benefit) of CFSB Bancorp, Inc. /MA/ from 30 Sep 2020 to 30 Jun 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CFSB Bancorp, Inc. /MA/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2020 to 30 Jun 2025.
  • CFSB Bancorp, Inc. /MA/ Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $95,000, a 10% increase year-over-year.
  • CFSB Bancorp, Inc. /MA/ Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2025 was $28,000, a 28% increase year-over-year.
  • CFSB Bancorp, Inc. /MA/ annual Income Tax Expense (Benefit) for 2025 was $28,000, a 28% increase from 2024.
  • CFSB Bancorp, Inc. /MA/ annual Income Tax Expense (Benefit) for 2024 was $39,000, a 113% decline from 2023.
  • CFSB Bancorp, Inc. /MA/ annual Income Tax Expense (Benefit) for 2023 was $301,000.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

CFSB Bancorp, Inc. /MA/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $28,000 $95,000 +$11,000 +10% 01 Apr 2025 30 Jun 2025 10-K 18 Sep 2025 2025 FY
Q1 2025 $39,000 $3,000 +$39,000 +93% 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025 2025 Q3
Q4 2024 $78,000 $51,000 +$35,000 +219% 01 Oct 2024 31 Dec 2024 10-Q 12 Feb 2025 2024 Q2
Q3 2024 $113,000 $19,000 -$74,000 -80% 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2024 2024 Q1
Q2 2024 $39,000 $106,000 -$125,000 -658% 01 Apr 2024 30 Jun 2024 10-K 18 Sep 2025 2025 FY
Q1 2024 $86,000 $42,000 -$89,000 -189% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025 2025 Q3
Q4 2023 $175,000 $16,000 -$49,000 -75% 01 Oct 2023 31 Dec 2023 10-Q 12 Feb 2025 2024 Q2
Q3 2023 $224,000 $93,000 -$77,000 -45% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024 2024 Q1
Q2 2023 $301,000 $19,000 +$7,000 +58% 01 Apr 2023 30 Jun 2023 10-K 18 Sep 2024 2024 FY
Q1 2023 $294,000 $47,000 +$243,000 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q3
Q4 2022 $51,000 $65,000 +$33,000 +103% 01 Oct 2022 31 Dec 2022 10-Q 07 Feb 2024 2024 Q2
Q3 2022 $18,000 $170,000 +$70,000 +70% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023 2024 Q1
Q2 2022 $52,000 $12,000 -$123,000 -91% 01 Apr 2022 30 Jun 2022 10-K 20 Sep 2023 2023 FY
Q1 2022 $71,000 $196,000 -$263,000 -393% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q3
Q4 2021 $334,000 $32,000 +$43,000 01 Oct 2021 31 Dec 2021 10-Q 08 Feb 2023 2023 Q2
Q3 2021 $291,000 $100,000 +$45,000 +82% 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022 2023 Q1
Q2 2021 $246,000 $135,000 01 Apr 2021 30 Jun 2021 10-K 22 Sep 2022 2022 FY
Q1 2021 $67,000 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022 2022 Q3
Q4 2020 $11,000 01 Oct 2020 31 Dec 2020 10-Q 09 Feb 2022 2022 Q2
Q3 2020 $55,000 01 Jul 2020 30 Sep 2020 10-Q 22 Dec 2021 2022 Q1

CFSB Bancorp, Inc. /MA/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $28,000 +$11,000 +28% 01 Jul 2024 30 Jun 2025 10-K 18 Sep 2025 2025 FY
2024 $39,000 -$340,000 -113% 01 Jul 2023 30 Jun 2024 10-K 18 Sep 2025 2025 FY
2023 $301,000 +$353,000 01 Jul 2022 30 Jun 2023 10-K 18 Sep 2024 2024 FY
2022 $52,000 -$298,000 -121% 01 Jul 2021 30 Jun 2022 10-K 20 Sep 2023 2023 FY
2021 $246,000 01 Jul 2020 30 Jun 2021 10-K 22 Sep 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.