BRIDGEWATER BANCSHARES, INC. (BWB) Deferred Income Tax Expense (Benefit)

BRIDGEWATER BANCSHARES, INC. Deferred Income Tax Expense (Benefit)

BRIDGEWATER BANCSHARES, INC. (BWB) reported Deferred Income Tax Expense (Benefit) of -$303.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30

• BRIDGEWATER BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$64.00K.
• BRIDGEWATER BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$239.00K.
• BRIDGEWATER BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $697.00K, a 37.99% decline year-over-year.
• BRIDGEWATER BANCSHARES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.14M.
• BRIDGEWATER BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$2.00M, a 8450.00% decline from fiscal 2024.
• BRIDGEWATER BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2024 was $24.00K, a 96.45% decline from fiscal 2023.
• BRIDGEWATER BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2023 was $676.00K.
• BRIDGEWATER BANCSHARES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$1.40M.