SR Bancorp, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2022 to Q2 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
SR Bancorp, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2022 to Q2 2024.
  • SR Bancorp, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $334K, a 190% increase year-over-year.
  • SR Bancorp, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$909K, a 464% decline year-over-year.
  • SR Bancorp, Inc. annual Income Tax Expense (Benefit) for 2024 was -$909K, a 464% decline from 2023.
  • SR Bancorp, Inc. annual Income Tax Expense (Benefit) for 2023 was $250K, a 31.1% decline from 2022.
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
Q2 2024 -$909K $334K +$219K +190% Apr 1, 2024 Jun 30, 2024 10-K 2024-10-16
Q1 2024 -$1.13M $292K +$278K +1986% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 -$1.41M $408K +$332K +437% Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-14
Q3 2023 -$1.74M -$1.94M -$1.99M -4418% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-15
Q2 2023 $250K $115K Apr 1, 2023 Jun 30, 2023 10-K 2024-10-16
Q1 2023 $14K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $76K Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-14
Q3 2022 $45K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.