Cullman Bancorp, Inc. /MD/ (CULL) Income Tax Expense (Benefit) USD 2020 - 2024

Historical data

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 2024.
  • Cullman Bancorp, Inc. /MD/ Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $183 K, a 46.5% decline year-over-year.
  • Cullman Bancorp, Inc. /MD/ Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $938 K, a 17.9% decline year-over-year.
  • Cullman Bancorp, Inc. /MD/ annual Income Tax Expense (Benefit) for 2023 was $1.1 M, a 0.36% decline from 2022.
  • Cullman Bancorp, Inc. /MD/ annual Income Tax Expense (Benefit) for 2022 was $1.1 M, a 220% increase from 2021.
  • Cullman Bancorp, Inc. /MD/ annual Income Tax Expense (Benefit) for 2021 was $344 K, a 64.1% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $938 K $183 K -$159 K -46.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $1.1 M $167 K +$39 K +30.5% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-22
Q3 2023 $1.06 M $297 K -$61 K -17% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $1.12 M $291 K -$24 K -7.62% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-14
Q1 2023 $1.14 M $342 K +$42 K +14% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $1.1 M $128 K +$36 K +39.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-22
Q3 2022 $1.07 M $358 K +$543 K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $522 K $315 K +$94 K +42.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $428 K $300 K +$84 K +38.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $344 K $92 K -$191 K -67.5% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-27
Q3 2021 $535 K -$185 K -$384 K -193% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $919 K $221 K -$48 K -17.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $967 K $216 K +$10 K +4.85% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q4 2020 $957 K $283 K Oct 1, 2020 Dec 31, 2020 10-K 2022-03-24
Q3 2020 $199 K Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-12
Q2 2020 $269 K Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-13
Q1 2020 $206 K Jan 1, 2020 Mar 31, 2020 10-Q 2021-06-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.