ECB Bancorp, Inc. /MD/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2021 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
ECB Bancorp, Inc. /MD/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q3 2024.
  • ECB Bancorp, Inc. /MD/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $405K, a 7.96% decline year-over-year.
  • ECB Bancorp, Inc. /MD/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.16M, a 29.7% decline year-over-year.
  • ECB Bancorp, Inc. /MD/ annual Income Tax Expense (Benefit) for 2023 was $1.53M, a 97% increase from 2022.
  • ECB Bancorp, Inc. /MD/ annual Income Tax Expense (Benefit) for 2022 was $776K, a 45.7% decline from 2021.
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 $1.16M $405K -$35K -7.96% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $1.19M $272K -$231K -45.9% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $1.42M $211K -$108K -33.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $1.53M $267K -$115K -30.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-29
Q3 2023 $1.64M $440K +$866K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $778K $503K +$178K +54.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $600K $319K -$176K -35.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $776K $382K +$412K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-29
Q3 2022 $364K -$426K -$898K -190% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $1.26M $325K -$191K -37% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $1.45M $495K +$24K +5.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $1.43M -$30K Oct 1, 2021 Dec 31, 2021 10-K 2023-03-30
Q3 2021 $472K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $516K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 $471K Jan 1, 2021 Mar 31, 2021 10-Q 2022-06-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.