Pathfinder Bancorp, Inc. (PBHC) Income Tax Expense (Benefit) USD 2013 - 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
Pathfinder Bancorp, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2024.
  • Pathfinder Bancorp, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $532 K, a 20.5% decline year-over-year.
  • Pathfinder Bancorp, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $2.23 M, a 14.6% decline year-over-year.
  • Pathfinder Bancorp, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.36 M, a 11.1% decline from 2022.
  • Pathfinder Bancorp, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.66 M, a 24.1% decline from 2021.
  • Pathfinder Bancorp, Inc. annual Income Tax Expense (Benefit) for 2021 was $3.5 M, a 31.7% increase 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 $2.23 M $532 K -$137 K -20.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-15
Q4 2023 $2.36 M $590 K +$207 K +54% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-22
Q3 2023 $2.16 M $573 K -$199 K -25.8% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $2.35 M $530 K -$250 K -32.1% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 $2.6 M $669 K -$52 K -7.21% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q4 2022 $2.66 M $383 K -$711 K -65% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-22
Q3 2022 $3.37 M $772 K -$233 K -23.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $3.6 M $780 K -$71 K -8.34% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $3.67 M $721 K +$172 K +31.3% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $3.5 M $1.09 M -$296 K -21.3% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-31
Q3 2021 $3.8 M $1.01 M +$633 K +170% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $3.16 M $851 K +$412 K +93.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $2.75 M $549 K +$94 K +20.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $2.66 M $1.39 M +$975 K +235% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-31
Q3 2020 $1.68 M $372 K +$48 K +14.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $1.63 M $439 K +$264 K +151% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $1.37 M $455 K +$204 K +81.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $1.17 M $415 K +$374 K +912% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-30
Q3 2019 $791 K $324 K +$167 K +106% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $624 K $175 K +$9 K +5.42% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-13
Q1 2019 $615 K $251 K +$69 K +37.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-29
Q4 2018 $546 K $41 K -$12 K -22.6% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-23
Q3 2018 $558 K $157 K -$229 K -59.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $787 K $166 K -$72 K -30.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $859 K $182 K -$63 K -25.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-14
Q4 2017 $922 K $53 K -$238 K -81.8% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-27
Q3 2017 $1.16 M $386 K +$64 K +19.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-13
Q2 2017 $1.1 M $238 K +$13 K +5.78% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 $1.08 M $245 K -$28 K -10.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q4 2016 $1.11 M $291 K +$51 K +21.3% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-30
Q3 2016 $1.06 M $322 K +$6 K +1.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $1.05 M $225 K -$65 K -22.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $1.12 M $273 K +$48 K +21.3% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-15
Q4 2015 $1.07 M $240 K -$145 K -37.7% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-31
Q3 2015 $1.22 M $316 K -$1 K -0.32% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-14
Q2 2015 $1.22 M $290 K +$15 K +5.46% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-12
Q1 2015 $1.2 M $225 K +$49 K +27.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $1.15 M $385 K Oct 1, 2014 Dec 31, 2014 10-K 2016-03-29
Q3 2014 $317 K +$122 K +62.6% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
Q2 2014 $275 K Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-13
Q1 2014 $176 K Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q3 2013 $195 K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.