BRIDGEWATER BANCSHARES, INC. Income Taxes Paid
BRIDGEWATER BANCSHARES, INC. (BWB) reported Income Taxes Paid of -$8.22 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-07-30
- BRIDGEWATER BANCSHARES, INC. income taxes paid, net for the quarter ending 2026-06-30 was -$8.22M.
- BRIDGEWATER BANCSHARES, INC. income taxes paid, net for the quarter ending 2026-03-31 was $4.00K.
- BRIDGEWATER BANCSHARES, INC. income taxes paid, net for the quarter ending 2025-12-31 was $4.08M, a 1420.52% increase year-over-year.
- BRIDGEWATER BANCSHARES, INC. income taxes paid, net for the quarter ending 2025-09-30 was $16.09M, a 463.21% increase year-over-year.
- BRIDGEWATER BANCSHARES, INC. income taxes paid, net for fiscal 2025 was $14.28M, a 148.27% increase from fiscal 2024.
- BRIDGEWATER BANCSHARES, INC. income taxes paid, net for fiscal 2024 was $5.75M, a 44.62% decline from fiscal 2023.
- BRIDGEWATER BANCSHARES, INC. income taxes paid, net for fiscal 2023 was $10.39M, a 49.49% decline from fiscal 2022.
- BRIDGEWATER BANCSHARES, INC. income taxes paid, net for fiscal 2022 was $20.57M, a 6.14% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$8.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$8.22M 10-Q · filed 2026-07-30 | -$4.15M derived: sum of 3 quarters · filed 2026-07-30 | $11.95M derived: sum of 4 quarters · filed 2026-07-30 | |
| 2026-03-31 | $4.00K 10-Q · filed 2026-04-30 | $4.08M derived: sum of 2 quarters · filed 2026-04-30 | $20.17M derived: sum of 3 quarters · filed 2026-04-30 | ||
| 2025-12-31 | $4.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $20.17M derived: sum of 2 quarters · filed 2026-02-26 | $14.28M 10-K · filed 2026-02-26 | ||
| 2025-09-30 | $16.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $10.21M 10-Q · filed 2025-10-30 | |||
| 2025-06-30 | -$5.88M 10-Q · filed 2026-07-30 | $5.88M 10-Q · filed 2025-07-31 | |||
| 2024-12-31 | $268.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $3.13M derived: sum of 2 quarters · filed 2026-02-26 | $5.75M 10-K · filed 2026-02-26 | ||
| 2024-09-30 | $2.86M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-30 | $5.49M 10-Q · filed 2025-10-30 | |||
| 2024-06-30 | $2.63M 10-Q · filed 2025-07-31 | ||||
| 2023-12-31 | $1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $5.30M derived: sum of 2 quarters · filed 2026-02-26 | $10.35M derived: sum of 3 quarters · filed 2026-02-26 | $10.39M 10-K · filed 2026-02-26 | |
| 2023-09-30 | $3.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $8.89M derived: sum of 2 quarters · filed 2024-10-31 | $8.93M 10-Q · filed 2024-10-31 | $15.34M derived: sum of 4 quarters · filed 2025-03-06 | |
| 2023-06-30 | $5.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $5.09M 10-Q · filed 2024-08-01 | $11.50M derived: sum of 3 quarters · filed 2025-03-06 | $17.70M derived: sum of 4 quarters · filed 2025-03-06 | |
| 2023-03-31 | $39.00K 10-Q · filed 2024-05-02 | $6.45M derived: sum of 2 quarters · filed 2025-03-06 | $12.65M derived: sum of 3 quarters · filed 2025-03-06 | $20.56M derived: sum of 4 quarters · filed 2025-03-06 | |
| 2022-12-31 | $6.41M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $12.61M derived: sum of 2 quarters · filed 2025-03-06 | $20.52M derived: sum of 3 quarters · filed 2025-03-06 | $20.57M 10-K · filed 2025-03-06 | |
| 2022-09-30 | $6.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $14.12M derived: sum of 2 quarters · filed 2023-11-02 | $14.15M 10-Q · filed 2023-11-02 | $18.36M derived: sum of 4 quarters · filed 2024-03-07 | |
| 2022-06-30 | $7.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $7.96M 10-Q · filed 2023-08-03 | $12.15M derived: sum of 3 quarters · filed 2024-03-07 | $16.89M derived: sum of 4 quarters · filed 2024-03-07 | |
| 2022-03-31 | $40.00K 10-Q · filed 2023-05-04 | $4.24M derived: sum of 2 quarters · filed 2024-03-07 | $8.98M derived: sum of 3 quarters · filed 2024-03-07 | $19.12M derived: sum of 4 quarters · filed 2024-03-07 | |
| 2021-12-31 | $4.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | $8.94M derived: sum of 2 quarters · filed 2024-03-07 | $19.08M derived: sum of 3 quarters · filed 2024-03-07 | $19.38M 10-K · filed 2024-03-07 | |
| 2021-09-30 | $4.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $14.88M derived: sum of 2 quarters · filed 2022-11-03 | $15.18M 10-Q · filed 2022-11-03 | $17.98M derived: sum of 4 quarters · filed 2023-03-07 | |
| 2021-06-30 | $10.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $10.44M 10-Q · filed 2022-08-04 | $13.24M derived: sum of 3 quarters · filed 2023-03-07 | $16.92M derived: sum of 4 quarters · filed 2023-03-07 | |
| 2021-03-31 | $295.00K 10-Q · filed 2022-05-05 | $3.10M derived: sum of 2 quarters · filed 2023-03-07 | $6.78M derived: sum of 3 quarters · filed 2023-03-07 | $10.59M derived: sum of 4 quarters · filed 2023-03-07 | |
| 2020-12-31 | $2.81M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-07 | $6.48M derived: sum of 2 quarters · filed 2023-03-07 | $10.29M derived: sum of 3 quarters · filed 2023-03-07 | $10.72M 10-K · filed 2023-03-07 | |
| 2020-09-30 | $3.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $7.49M derived: sum of 2 quarters · filed 2021-11-04 | $7.92M 10-Q · filed 2021-11-04 | $11.74M derived: sum of 4 quarters · filed 2022-03-08 | |
| 2020-06-30 | $3.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $4.24M 10-Q · filed 2021-07-30 | $8.07M derived: sum of 3 quarters · filed 2022-03-08 | $9.27M derived: sum of 4 quarters · filed 2022-03-08 | |
| 2020-03-31 | $430.00K 10-Q · filed 2021-05-06 | $4.25M derived: sum of 2 quarters · filed 2022-03-08 | $5.46M derived: sum of 3 quarters · filed 2022-03-08 | ||
| 2019-12-31 | $3.83M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | $5.03M derived: sum of 2 quarters · filed 2022-03-08 | $7.63M 10-K · filed 2022-03-08 | ||
| 2019-09-30 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $3.80M 10-Q · filed 2020-11-05 | |||
| 2019-06-30 | $2.60M 10-Q · filed 2020-08-06 | ||||
| 2018-12-31 | $2.27M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $4.34M derived: sum of 2 quarters · filed 2021-03-11 | $5.71M derived: sum of 3 quarters · filed 2021-03-11 | $7.87M 10-K · filed 2021-03-11 | |
| 2018-09-30 | $2.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $3.44M derived: sum of 2 quarters · filed 2019-11-07 | $5.59M 10-Q · filed 2019-11-07 | $8.34M derived: sum of 4 quarters · filed 2020-03-12 | |
| 2018-06-30 | $1.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $3.52M 10-Q · filed 2019-08-08 | $3.33M 10-Q · filed 2018-08-09 | $6.28M derived: sum of 3 quarters · filed 2020-03-12 | $10.18M derived: sum of 4 quarters · filed 2020-03-12 |
| 2018-03-31 | $2.15M 10-Q · filed 2019-05-09 | $4.90M derived: sum of 2 quarters · filed 2020-03-12 | $8.80M derived: sum of 3 quarters · filed 2020-03-12 | ||
| 2017-12-31 | $2.75M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $6.65M derived: sum of 2 quarters · filed 2020-03-12 | $12.11M 10-K · filed 2020-03-12 | ||
| 2017-09-30 | $3.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $9.36M 10-Q · filed 2018-11-08 | |||
| 2017-06-30 | $5.46M 10-Q · filed 2018-08-09 | ||||
| 2016-12-31 | $10.10M 10-K · filed 2019-03-14 |
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