Income Tax Expense (Benefit) of Lake Shore Bancorp, Inc. /MD/ from 30 Jun 2024 to 30 Sep 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
Lake Shore Bancorp, Inc. /MD/ quarterly Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2024 to 30 Sep 2025.
  • Lake Shore Bancorp, Inc. /MD/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $487,000, a 89% increase year-over-year.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)

Lake Shore 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
Q3 2025 $487,000 +$229,000 +89% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q2 2025 $378,000 +$162,000 +75% 01 Apr 2025 30 Jun 2025 10-Q 12 Aug 2025 2025 Q2
Q3 2024 $258,000 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025 2025 Q3
Q2 2024 $216,000 01 Apr 2024 30 Jun 2024 10-Q 12 Aug 2025 2025 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.