Income Tax Expense (Benefit) of Gouverneur Bancorp, Inc./MD/ from 30 Jun 2022 to 31 Dec 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
Gouverneur Bancorp, Inc./MD/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2022 to 31 Dec 2025.
  • Gouverneur Bancorp, Inc./MD/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $20,000.
  • Gouverneur Bancorp, Inc./MD/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $81,000.
  • Gouverneur Bancorp, Inc./MD/ annual Income Tax Expense (Benefit) for 2025 was $60,000.
  • Gouverneur Bancorp, Inc./MD/ annual Income Tax Expense (Benefit) for 2024 was $63,000, a 25% increase from 2023.
  • Gouverneur Bancorp, Inc./MD/ annual Income Tax Expense (Benefit) for 2023 was $84,000, a 121% decline from 2022.
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 (%)

Gouverneur 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
Q4 2025 $81,000 $20,000 +$21,000 01 Oct 2025 31 Dec 2025 10-Q 12 Feb 2026 2026 Q1
Q3 2025 $60,000 $26,000 +$50,000 01 Jul 2025 30 Sep 2025 10-K 19 Dec 2025 2025 FY
Q2 2025 $10,000 $51,000 +$56,000 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025 2025 Q3
Q1 2025 $46,000 $16,000 +$1,000 +5.9% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q2
Q4 2024 $47,000 $1,000 +$16,000 +94% 01 Oct 2024 31 Dec 2024 10-Q 12 Feb 2026 2026 Q1
Q3 2024 $63,000 $24,000 -$36,000 -300% 01 Jul 2024 30 Sep 2024 10-K 19 Dec 2025 2025 FY
Q2 2024 $27,000 $5,000 -$17,000 -142% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q3
Q1 2024 $10,000 $17,000 +$55,000 +76% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q2
Q4 2023 $65,000 $17,000 +$19,000 +53% 01 Oct 2023 31 Dec 2023 10-Q 14 Feb 2025 2025 Q1
Q3 2023 $84,000 $12,000 01 Jul 2023 30 Sep 2023 10-K 20 Dec 2024 2024 FY
Q2 2023 $12,000 -$50,000 -81% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024 2024 Q3
Q1 2023 $72,000 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q2
Q4 2022 $36,000 01 Oct 2022 31 Dec 2022 10-Q 12 Feb 2024 2024 Q1
Q2 2022 $62,000 01 Apr 2022 30 Jun 2022 10-Q 28 Sep 2023 2023 Q3

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $60,000 +$123,000 01 Oct 2024 30 Sep 2025 10-K 19 Dec 2025 2025 FY
2024 $63,000 +$21,000 +25% 01 Oct 2023 30 Sep 2024 10-K 19 Dec 2025 2025 FY
2023 $84,000 -$476,000 -121% 01 Oct 2022 30 Sep 2023 10-K 20 Dec 2024 2024 FY
2022 $392,000 01 Oct 2021 30 Sep 2022 10-K 26 Dec 2023 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.