California BanCorp \ CA (BCAL) Deferred State and Local Income Tax Expense (Benefit)

California BanCorp \ CA Deferred State and Local Income Tax Expense (Benefit)

California BanCorp \ CA (BCAL) reported Deferred State and Local Income Tax Expense (Benefit) of $4.49 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-13

• California BanCorp \ CA deferred state and local income tax expense (benefit) for fiscal 2025 was $4.49M.
• California BanCorp \ CA deferred state and local income tax expense (benefit) for fiscal 2024 was -$923.00K, a 397.74% decline from fiscal 2023.
• California BanCorp \ CA deferred state and local income tax expense (benefit) for fiscal 2023 was $310.00K.
• California BanCorp \ CA deferred state and local income tax expense (benefit) for fiscal 2022 was -$919.00K.