SR Bancorp, Inc. Annual Income Tax Expense (Benefit) in USD from 2022 to 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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$909K -$1.16M -464% Jul 1, 2023 Jun 30, 2024 10-K 2024-10-16
2023 $250K -$113K -31.1% Jul 1, 2022 Jun 30, 2023 10-K 2024-10-16
2022 $363K Jul 1, 2021 Jun 30, 2022 10-K 2023-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.