SR Bancorp, Inc. Annual Income Tax Expense (Benefit) in USD from 2022 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
SR Bancorp, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2022 to 2023.
  • SR Bancorp, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $292K, a 1986% increase year-over-year.
  • SR Bancorp, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$1.13M.
  • SR Bancorp, Inc. annual Income Tax Expense (Benefit) for 2023 was $250K, a 31.1% decline from 2022.
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 $250K -$113K -31.1% Jul 1, 2022 Jun 30, 2023 10-K 2023-09-28
2022 $363K Jul 1, 2021 Jun 30, 2022 10-K 2023-09-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.