Amalgamated Financial Corp. Deferred Income Tax Expense (Benefit)
Amalgamated Financial Corp. (AMAL) reported Deferred Income Tax Expense (Benefit) of $614.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Amalgamated Financial Corp. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$439.00K.
- Amalgamated Financial Corp. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.05M, a 76.47% decline year-over-year.
- Amalgamated Financial Corp. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$4.11M, a 321.51% decline year-over-year.
- Amalgamated Financial Corp. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $2.79M.
- Amalgamated Financial Corp. deferred income tax expense (benefit) for fiscal 2025 was $1.68M, a 67.59% decline from fiscal 2024.
- Amalgamated Financial Corp. deferred income tax expense (benefit) for fiscal 2024 was $5.17M, a 21.94% increase from fiscal 2023.
- Amalgamated Financial Corp. deferred income tax expense (benefit) for fiscal 2023 was $4.24M, a 70.48% decline from fiscal 2022.
- Amalgamated Financial Corp. deferred income tax expense (benefit) for fiscal 2022 was $14.38M, a 103.90% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$439.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $614.00K 10-Q · filed 2026-08-04 | -$3.50M derived: sum of 3 quarters · filed 2026-08-04 | -$710.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $1.05M 10-Q · filed 2026-05-05 | -$3.06M derived: sum of 2 quarters · filed 2026-05-05 | -$271.00K derived: sum of 3 quarters · filed 2026-05-05 | -$1.75M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$4.11M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$1.32M derived: sum of 2 quarters · filed 2026-03-05 | -$2.80M derived: sum of 3 quarters · filed 2026-08-04 | $1.68M 10-K · filed 2026-03-05 |
| 2025-09-30 | $2.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $1.31M derived: sum of 2 quarters · filed 2026-08-04 | $5.79M 10-Q · filed 2025-11-04 | $7.64M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$1.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $3.00M 10-Q · filed 2026-08-04 | $4.86M derived: sum of 3 quarters · filed 2026-08-04 | $3.90M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $4.48M 10-Q · filed 2026-05-05 | $6.33M derived: sum of 2 quarters · filed 2026-05-05 | $5.37M derived: sum of 3 quarters · filed 2026-05-05 | $4.90M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $1.85M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $896.00K derived: sum of 2 quarters · filed 2026-03-05 | $425.00K derived: sum of 3 quarters · filed 2026-03-05 | $5.17M 10-K · filed 2026-03-05 |
| 2024-09-30 | -$959.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$1.43M derived: sum of 2 quarters · filed 2025-11-04 | $3.32M 10-Q · filed 2025-11-04 | $2.04M derived: sum of 4 quarters · filed 2026-03-05 |
| 2024-06-30 | -$471.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $4.28M 10-Q · filed 2025-08-05 | $3.00M derived: sum of 3 quarters · filed 2026-03-05 | $3.18M derived: sum of 4 quarters · filed 2026-03-05 |
| 2024-03-31 | $4.75M 10-Q · filed 2025-05-06 | $3.47M derived: sum of 2 quarters · filed 2026-03-05 | $3.65M derived: sum of 3 quarters · filed 2026-03-05 | $5.69M derived: sum of 4 quarters · filed 2026-03-05 |
| 2023-12-31 | -$1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$1.09M derived: sum of 2 quarters · filed 2026-03-05 | $936.00K derived: sum of 3 quarters · filed 2026-03-05 | $4.24M 10-K · filed 2026-03-05 |
| 2023-09-30 | $184.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | $2.21M derived: sum of 2 quarters · filed 2024-11-05 | $5.52M 10-Q · filed 2024-11-05 | $14.23M derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-06-30 | $2.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | $5.34M 10-Q · filed 2024-08-06 | $14.05M derived: sum of 3 quarters · filed 2025-03-06 | $17.47M derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-03-31 | $3.31M 10-Q · filed 2024-05-07 | $12.02M derived: sum of 2 quarters · filed 2025-03-06 | $15.44M derived: sum of 3 quarters · filed 2025-03-06 | $19.56M derived: sum of 4 quarters · filed 2025-03-06 |
| 2022-12-31 | $8.71M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $12.13M derived: sum of 2 quarters · filed 2025-03-06 | $16.25M derived: sum of 3 quarters · filed 2025-03-06 | $14.38M 10-K · filed 2025-03-06 |
| 2022-09-30 | $3.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $7.54M derived: sum of 2 quarters · filed 2023-11-03 | $5.67M 10-Q · filed 2023-11-03 | $7.34M derived: sum of 4 quarters · filed 2024-03-07 |
| 2022-06-30 | $4.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $2.24M 10-Q · filed 2023-08-04 | $3.92M derived: sum of 3 quarters · filed 2024-03-07 | $5.20M derived: sum of 4 quarters · filed 2024-03-07 |
| 2022-03-31 | -$1.88M 10-Q · filed 2023-05-09 | -$199.00K derived: sum of 2 quarters · filed 2024-03-07 | $1.08M derived: sum of 3 quarters · filed 2024-03-07 | $1.94M derived: sum of 4 quarters · filed 2024-03-07 |
| 2021-12-31 | $1.68M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | $2.96M derived: sum of 2 quarters · filed 2024-03-07 | $3.82M derived: sum of 3 quarters · filed 2024-03-07 | $7.05M 10-K · filed 2024-03-07 |
| 2021-09-30 | $1.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $2.14M derived: sum of 2 quarters · filed 2022-11-04 | $5.37M 10-Q · filed 2022-11-04 | $5.37M derived: sum of 4 quarters · filed 2023-03-09 |
| 2021-06-30 | $855.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $4.09M 10-Q · filed 2022-08-05 | $4.09M derived: sum of 3 quarters · filed 2023-03-09 | $6.10M derived: sum of 4 quarters · filed 2023-03-09 |
| 2021-03-31 | $3.23M 10-Q · filed 2022-05-06 | $3.23M derived: sum of 2 quarters · filed 2023-03-09 | $5.24M derived: sum of 3 quarters · filed 2023-03-09 | $3.98M derived: sum of 4 quarters · filed 2023-03-09 |
| 2020-12-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | $2.01M derived: sum of 2 quarters · filed 2023-03-09 | $749.00K derived: sum of 3 quarters · filed 2023-03-09 | -$407.00K 10-K · filed 2023-03-09 |
| 2020-09-30 | $2.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $751.00K derived: sum of 2 quarters · filed 2021-11-09 | -$405.00K 10-Q · filed 2021-11-09 | |
| 2020-06-30 | -$1.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$2.42M 10-Q · filed 2021-08-06 | ||
| 2020-03-31 | -$1.16M 10-Q · filed 2021-05-05 | |||
| 2019-12-31 | $5.03M 10-K · filed 2022-03-11 | |||
| 2018-12-31 | $4.66M 10-K · filed 2021-03-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TOMPKINS FINANCIAL CORP (TMP) | United States | $1.413B | 7.75 |
| PEOPLES BANCORP INC (PEBO) | United States | $1.404B | 11.67 |
| COMMUNITY TRUST BANCORP INC /KY/ (CTBI) | United States | $1.368B | 12.17 |
| Triumph Financial, Inc. (TFIN) | United States | $1.455B | 47.30 |
| LAKELAND FINANCIAL CORP (LKFN) | United States | $1.462B | 13.80 |
| FIRST MID BANCSHARES, INC. (FMBH) | United States | $1.314B | 12.76 |
| HBT Financial, Inc. (HBT) | United States | $1.301B | 14.96 |
| ConnectOne Bancorp, Inc. (CNOB) | United States | $1.554B | 10.52 |
| OLD SECOND BANCORP INC (OSBC) | United States | $1.262B | 12.87 |
| Origin Bancorp, Inc. (OBK) | United States | $1.644B | 15.86 |