Income Tax Expense (Benefit) of ECB Bancorp, Inc. /MD/ from 31 Mar 2021 to 30 Sep 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
ECB Bancorp, Inc. /MD/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2021 to 30 Sep 2025.
  • ECB Bancorp, Inc. /MD/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $817,000, a 102% increase year-over-year.
  • ECB Bancorp, Inc. /MD/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $2,208,000, a 91% increase year-over-year.
  • ECB Bancorp, Inc. /MD/ annual Income Tax Expense (Benefit) for 2024 was $1,380,000, a 9.7% decline from 2023.
  • ECB Bancorp, Inc. /MD/ annual Income Tax Expense (Benefit) for 2023 was $1,529,000, a 97% increase from 2022.
  • ECB Bancorp, Inc. /MD/ annual Income Tax Expense (Benefit) for 2022 was $776,000, a 46% decline from 2021.
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 (%)

ECB Bancorp, Inc. /MD/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $2,208,000 $817,000 +$412,000 +102% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $1,796,000 $475,000 +$203,000 +75% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $1,593,000 $424,000 +$213,000 +101% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $1,380,000 $492,000 +$225,000 +84% 01 Oct 2024 31 Dec 2024 10-K 26 Mar 2025 2024 FY
Q3 2024 $1,155,000 $405,000 -$35,000 -8% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $1,190,000 $272,000 -$231,000 -46% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 $1,421,000 $211,000 -$108,000 -34% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q4 2023 $1,529,000 $267,000 -$115,000 -30% 01 Oct 2023 31 Dec 2023 10-K 26 Mar 2025 2024 FY
Q3 2023 $1,644,000 $440,000 +$866,000 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024 2024 Q3
Q2 2023 $778,000 $503,000 +$178,000 +55% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024 2024 Q2
Q1 2023 $600,000 $319,000 -$176,000 -36% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q1
Q4 2022 $776,000 $382,000 +$412,000 01 Oct 2022 31 Dec 2022 10-K 29 Mar 2024 2023 FY
Q3 2022 $364,000 $426,000 -$898,000 -190% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2023 Q3
Q2 2022 $1,262,000 $325,000 -$191,000 -37% 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023 2023 Q2
Q1 2022 $1,453,000 $495,000 +$24,000 +5.1% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023 2023 Q1
Q4 2021 $1,429,000 $30,000 01 Oct 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q3 2021 $472,000 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022 2022 Q3
Q2 2021 $516,000 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022 2022 Q2
Q1 2021 $471,000 01 Jan 2021 31 Mar 2021 10-Q 24 Jun 2022 2022 Q1

ECB Bancorp, Inc. /MD/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $1,380,000 -$149,000 -9.7% 01 Jan 2024 31 Dec 2024 10-K 26 Mar 2025 2024 FY
2023 $1,529,000 +$753,000 +97% 01 Jan 2023 31 Dec 2023 10-K 26 Mar 2025 2024 FY
2022 $776,000 -$653,000 -46% 01 Jan 2022 31 Dec 2022 10-K 29 Mar 2024 2023 FY
2021 $1,429,000 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.