California BanCorp \ CA Deferred Federal, State and Local, Tax Expense (Benefit)
California BanCorp \ CA (BCAL) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $11.48 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-13
- California BanCorp \ CA deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $11.48M.
- California BanCorp \ CA deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$426.00K, a 201.91% decline from fiscal 2023.
- California BanCorp \ CA deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $418.00K.
- California BanCorp \ CA deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$2.55M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $11.48M 10-K · filed 2026-03-13 |
| 2024-12-31 | -$426.00K 10-K · filed 2026-03-13 |
| 2023-12-31 | $418.00K 10-K · filed 2025-04-01 |
| 2022-12-31 | -$2.55M 10-K · filed 2024-03-15 |
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