BAYFIRST FINANCIAL CORP. Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations
BAYFIRST FINANCIAL CORP. (BAFN) reported Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations of -$8.45 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-08-12.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems · last filed 2026-08-12
- BAYFIRST FINANCIAL CORP. income tax expense (benefit), continuing operations, discontinued operations for the quarter ending 2023-12-31 was $702.00K, a 71.22% increase year-over-year.
- BAYFIRST FINANCIAL CORP. income tax expense (benefit), continuing operations, discontinued operations for the quarter ending 2023-09-30 was $659.00K.
- BAYFIRST FINANCIAL CORP. income tax expense (benefit), continuing operations, discontinued operations for the quarter ending 2023-06-30 was $450.00K.
- BAYFIRST FINANCIAL CORP. income tax expense (benefit), continuing operations, discontinued operations for the quarter ending 2023-03-31 was $238.00K, a 1600.00% increase year-over-year.
- BAYFIRST FINANCIAL CORP. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2025 was -$8.45M, a 341.89% decline from fiscal 2024.
- BAYFIRST FINANCIAL CORP. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2024 was $3.50M, a 70.57% increase from fiscal 2023.
- BAYFIRST FINANCIAL CORP. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2023 was $2.05M.
- BAYFIRST FINANCIAL CORP. income tax expense (benefit), continuing operations, discontinued operations for fiscal 2022 was -$372.00K, a 104.73% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 3 month | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 6 month | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 9 month | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 12 month | Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$8.45M 10-K/A · filed 2026-08-12 | -$7.89M 10-K · filed 2026-03-27 | |||
| 2024-12-31 | $3.50M 10-K/A · filed 2026-08-12 | $4.29M 10-K · filed 2025-03-25 | |||
| 2023-12-31 | $702.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-25 | $1.36M derived: sum of 2 quarters · filed 2025-03-25 | $1.81M derived: sum of 3 quarters · filed 2025-03-25 | $2.05M 10-K · filed 2025-03-25 | |
| 2023-09-30 | $659.00K 10-Q · filed 2023-11-13 | $1.11M derived: sum of 2 quarters · filed 2023-11-13 | $1.35M 10-Q · filed 2023-11-13 | $1.76M derived: sum of 4 quarters · filed 2024-03-28 | |
| 2023-06-30 | $450.00K 10-Q · filed 2023-08-11 | $688.00K 10-Q · filed 2023-08-11 | $1.10M derived: sum of 3 quarters · filed 2024-03-28 | $593.00K derived: sum of 4 quarters · filed 2024-03-28 | |
| 2023-03-31 | $238.00K 10-Q · filed 2023-05-15 | $648.00K derived: sum of 2 quarters · filed 2024-03-28 | $143.00K derived: sum of 3 quarters · filed 2024-03-28 | -$148.00K derived: sum of 4 quarters · filed 2024-03-28 | |
| 2022-12-31 | $410.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | -$95.00K derived: sum of 2 quarters · filed 2024-03-28 | -$386.00K derived: sum of 3 quarters · filed 2024-03-28 | -$372.00K 10-K · filed 2024-03-28 | |
| 2022-09-30 | -$505.00K 10-Q · filed 2023-11-13 | -$796.00K derived: sum of 2 quarters · filed 2023-11-13 | -$782.00K 10-Q · filed 2023-11-13 | -$410.00K derived: sum of 4 quarters · filed 2023-11-13 | |
| 2022-06-30 | -$291.00K 10-Q · filed 2023-08-11 | -$277.00K 10-Q · filed 2023-08-11 | $95.00K derived: sum of 3 quarters · filed 2023-08-11 | $594.00K derived: sum of 4 quarters · filed 2023-08-11 | |
| 2022-03-31 | $14.00K 10-Q · filed 2023-05-15 | $386.00K derived: sum of 2 quarters · filed 2023-05-15 | $885.00K derived: sum of 3 quarters · filed 2023-05-15 | ||
| 2021-12-31 | $372.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $871.00K derived: sum of 2 quarters · filed 2023-03-28 | $7.86M 10-K · filed 2023-03-28 | ||
| 2021-09-30 | $499.00K 10-Q · filed 2022-11-10 | $7.49M 10-Q · filed 2022-11-10 |
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