Income Tax Expense (Benefit) of Monroe Federal Bancorp, Inc. from 30 Jun 2023 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
Monroe Federal Bancorp, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2023 to 31 Dec 2025.
  • Monroe Federal Bancorp, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $7,917, a 24% decline year-over-year.
  • Monroe Federal Bancorp, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $150,058, a 64% decline year-over-year.
  • Monroe Federal Bancorp, Inc. annual Income Tax Expense (Benefit) for 2024 was $133,015, a 172% decline from 2023.
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 (%)

Monroe Federal Bancorp, Inc. 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 $150,058 $7,917 -$1,544 -24% 01 Oct 2025 31 Dec 2025 10-Q 13 Feb 2026 2026 Q3
Q3 2025 $148,514 $41,623 -$7,757 -23% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025 2026 Q2
Q2 2025 $140,757 $50,552 -$7,742 -18% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025 2026 Q1
Q1 2025 $133,015 $49,966 -$41,383 -482% 01 Jan 2025 31 Mar 2025 10-K 03 Jul 2025 2025 FY
Q4 2024 $91,632 $6,373 +$13,849 +68% 01 Oct 2024 31 Dec 2024 10-Q 13 Feb 2026 2026 Q3
Q3 2024 $105,481 $33,866 -$25,222 -292% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025 2026 Q2
Q2 2024 $80,259 $42,810 -$31,441 -277% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025 2026 Q1
Q1 2024 $48,818 $8,583 01 Jan 2024 31 Mar 2024 10-K 03 Jul 2025 2025 FY
Q4 2023 $20,222 01 Oct 2023 31 Dec 2023 10-Q 14 Feb 2025 2025 Q3
Q3 2023 $8,644 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024 2025 Q2
Q2 2023 $11,369 01 Apr 2023 30 Jun 2023 10-Q 23 Sep 2024 2025 Q1

Monroe Federal Bancorp, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $133,015 -$84,197 -172% 01 Apr 2024 31 Mar 2025 10-K 03 Jul 2025 2025 FY
2023 $48,818 01 Apr 2023 31 Mar 2024 10-K 03 Jul 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.