Cullman Bancorp, Inc. /MD/ Annual Income Tax Expense (Benefit) in USD from 2020 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cullman Bancorp, Inc. /MD/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2023.
  • Cullman Bancorp, Inc. /MD/ Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $183K, a 46.5% decline year-over-year.
  • Cullman Bancorp, Inc. /MD/ Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $938K, a 17.9% decline year-over-year.
  • Cullman Bancorp, Inc. /MD/ annual Income Tax Expense (Benefit) for 2023 was $1.1M, a 0.36% decline from 2022.
  • Cullman Bancorp, Inc. /MD/ annual Income Tax Expense (Benefit) for 2022 was $1.1M, a 220% increase from 2021.
  • Cullman Bancorp, Inc. /MD/ annual Income Tax Expense (Benefit) for 2021 was $344K, a 64.1% decline from 2020.
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
2023 $1.1M -$4K -0.36% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-22
2022 $1.1M +$757K +220% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-22
2021 $344K -$613K -64.1% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-27
2020 $957K Jan 1, 2020 Dec 31, 2020 10-K 2022-03-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.