California BanCorp \ CA Deferred Income Tax Expense (Benefit)
California BanCorp \ CA (BCAL) reported Deferred Income Tax Expense (Benefit) of $4.52 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- California BanCorp \ CA deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $764.00K, a 67.98% decline year-over-year.
- California BanCorp \ CA deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $3.76M, a 32.46% decline year-over-year.
- California BanCorp \ CA deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $2.71M, a 40.21% decline year-over-year.
- California BanCorp \ CA deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $819.00K.
- California BanCorp \ CA deferred income tax expense (benefit) for fiscal 2025 was $11.48M.
- California BanCorp \ CA deferred income tax expense (benefit) for fiscal 2024 was -$426.00K, a 201.91% decline from fiscal 2023.
- California BanCorp \ CA deferred income tax expense (benefit) for fiscal 2023 was $418.00K.
- California BanCorp \ CA deferred income tax expense (benefit) for fiscal 2022 was -$2.55M.
| 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 | $764.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $4.52M 10-Q · filed 2026-08-07 | $7.23M derived: sum of 3 quarters · filed 2026-08-07 | $8.05M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $3.76M 10-Q · filed 2026-05-08 | $6.47M derived: sum of 2 quarters · filed 2026-05-08 | $7.29M derived: sum of 3 quarters · filed 2026-05-08 | $9.68M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $2.71M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $3.53M derived: sum of 2 quarters · filed 2026-03-13 | $5.92M derived: sum of 3 quarters · filed 2026-08-07 | $11.48M 10-K · filed 2026-03-13 |
| 2025-09-30 | $819.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $3.21M derived: sum of 2 quarters · filed 2026-08-07 | $8.77M 10-Q · filed 2025-11-07 | $13.30M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $2.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $7.95M 10-Q · filed 2026-08-07 | $12.49M derived: sum of 3 quarters · filed 2026-08-07 | $6.62M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $5.57M 10-Q · filed 2026-05-08 | $10.10M derived: sum of 2 quarters · filed 2026-05-08 | $4.23M derived: sum of 3 quarters · filed 2026-05-08 | $3.50M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $4.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$1.33M derived: sum of 2 quarters · filed 2026-03-13 | -$2.06M derived: sum of 3 quarters · filed 2026-03-13 | -$426.00K 10-K · filed 2026-03-13 |
| 2024-09-30 | -$5.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$6.60M derived: sum of 2 quarters · filed 2025-11-07 | -$4.96M 10-Q · filed 2025-11-07 | -$5.56M derived: sum of 4 quarters · filed 2025-11-07 |
| 2024-06-30 | -$731.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $907.00K 10-Q · filed 2025-08-08 | $304.00K derived: sum of 3 quarters · filed 2025-08-08 | $555.00K derived: sum of 4 quarters · filed 2025-08-08 |
| 2024-03-31 | $1.64M 10-Q · filed 2025-05-09 | $1.03M derived: sum of 2 quarters · filed 2025-05-09 | $1.29M derived: sum of 3 quarters · filed 2025-05-09 | $762.00K derived: sum of 4 quarters · filed 2025-05-09 |
| 2023-12-31 | -$603.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-01 | -$352.00K derived: sum of 2 quarters · filed 2025-04-01 | -$876.00K derived: sum of 3 quarters · filed 2025-04-01 | $418.00K 10-K · filed 2025-04-01 |
| 2023-09-30 | $251.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | -$273.00K derived: sum of 2 quarters · filed 2024-11-14 | $1.02M 10-Q · filed 2024-11-14 | $1.54M derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | -$524.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | $770.00K 10-Q · filed 2024-08-12 | $1.29M derived: sum of 3 quarters · filed 2024-08-12 | $1.71M derived: sum of 4 quarters · filed 2024-08-12 |
| 2023-03-31 | $1.29M 10-Q · filed 2024-05-08 | $1.81M derived: sum of 2 quarters · filed 2024-05-08 | $2.23M derived: sum of 3 quarters · filed 2024-05-08 | $256.00K derived: sum of 4 quarters · filed 2024-05-08 |
| 2022-12-31 | $517.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $941.00K derived: sum of 2 quarters · filed 2024-03-15 | -$1.04M derived: sum of 3 quarters · filed 2024-03-15 | -$2.55M 10-K · filed 2024-03-15 |
| 2022-09-30 | $424.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$1.55M derived: sum of 2 quarters · filed 2023-11-13 | -$3.07M 10-Q · filed 2023-11-13 | |
| 2022-06-30 | -$1.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$3.49M 10-Q · filed 2023-08-09 | ||
| 2022-03-31 | -$1.51M 10-Q · filed 2023-06-20 |
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