Deferred Income Tax Expense (Benefit) in USD of FB Bancorp, Inc. /MD/ from 2023 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
FB Bancorp, Inc. /MD/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2023 to Q1 2025.
  • FB Bancorp, Inc. /MD/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $149K.
  • FB Bancorp, Inc. /MD/ annual Deferred Income Tax Expense (Benefit) for 2024 was -$116K, a 87.3% increase from 2023.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

FB Bancorp, Inc. /MD/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $149K +$378K Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-12
Q1 2024 -$229K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-12

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$116K +$800K +87.3% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-27
2023 -$916K Jan 1, 2023 Dec 31, 2023 10-K 2025-03-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.