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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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SR Bancorp, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2022 to 2024.
- SR Bancorp, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $363K.
- SR Bancorp, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $1.4M.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)