Bankwell Financial Group, Inc. Deferred Income Tax Expense (Benefit)
Bankwell Financial Group, Inc. (BWFG) reported Deferred Income Tax Expense (Benefit) of $1.47 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Bankwell Financial Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.47M.
- Bankwell Financial Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- Bankwell Financial Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.36M.
- Bankwell Financial Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- Bankwell Financial Group, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$1.41M.
- Bankwell Financial Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$469.00K.
- Bankwell Financial Group, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$191.00K.
- Bankwell Financial Group, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$1.96M, a 215.60% decline from fiscal 2021.
| 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 | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $1.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | $1.47M 10-Q · filed 2026-08-05 | $117.00K derived: sum of 3 quarters · filed 2026-08-05 | $117.00K derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-06 | -$1.36M derived: sum of 2 quarters · filed 2026-05-06 | -$1.36M derived: sum of 3 quarters · filed 2026-05-06 | -$1.58M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | -$1.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$1.36M derived: sum of 2 quarters · filed 2026-03-04 | -$1.58M derived: sum of 3 quarters · filed 2026-08-05 | -$1.41M 10-K · filed 2026-03-04 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$224.00K derived: sum of 2 quarters · filed 2026-08-05 | -$48.00K 10-Q · filed 2025-11-05 | -$649.00K derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | -$224.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$48.00K 10-Q · filed 2026-08-05 | -$649.00K derived: sum of 3 quarters · filed 2026-08-05 | $1.34M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | $176.00K 10-Q · filed 2026-05-06 | -$425.00K derived: sum of 2 quarters · filed 2026-05-06 | $1.56M derived: sum of 3 quarters · filed 2026-05-06 | -$575.00K derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | -$601.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $1.38M derived: sum of 2 quarters · filed 2026-03-04 | -$751.00K derived: sum of 3 quarters · filed 2026-03-04 | -$469.00K 10-K · filed 2026-03-04 | |
| 2024-09-30 | $1.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$150.00K derived: sum of 2 quarters · filed 2025-11-05 | $132.00K 10-Q · filed 2025-11-05 | $55.00K derived: sum of 4 quarters · filed 2025-11-05 | |
| 2024-06-30 | -$2.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | -$1.85M 10-Q · filed 2025-08-06 | -$1.93M derived: sum of 3 quarters · filed 2025-08-06 | -$1.37M derived: sum of 4 quarters · filed 2025-08-06 | |
| 2024-03-31 | $282.00K 10-Q · filed 2025-05-07 | $205.00K derived: sum of 2 quarters · filed 2025-05-07 | $767.00K derived: sum of 3 quarters · filed 2025-05-07 | -$381.00K derived: sum of 4 quarters · filed 2025-05-07 | |
| 2023-12-31 | -$77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | $485.00K derived: sum of 2 quarters · filed 2025-03-05 | -$663.00K derived: sum of 3 quarters · filed 2025-03-05 | -$191.00K 10-K · filed 2025-03-05 | |
| 2023-09-30 | $562.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$586.00K derived: sum of 2 quarters · filed 2024-11-06 | -$114.00K 10-Q · filed 2024-11-06 | -$1.64M derived: sum of 4 quarters · filed 2024-11-06 | |
| 2023-06-30 | -$1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$676.00K 10-Q · filed 2024-08-07 | -$2.20M derived: sum of 3 quarters · filed 2024-08-07 | -$3.28M derived: sum of 4 quarters · filed 2024-08-07 | |
| 2023-03-31 | $472.00K 10-Q · filed 2024-05-08 | -$1.05M derived: sum of 2 quarters · filed 2024-05-08 | -$2.13M derived: sum of 3 quarters · filed 2024-05-08 | -$1.19M derived: sum of 4 quarters · filed 2024-05-08 | |
| 2022-12-31 | -$1.52M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-12 | -$2.61M derived: sum of 2 quarters · filed 2024-03-12 | -$1.66M derived: sum of 3 quarters · filed 2024-03-12 | -$1.96M 10-K · filed 2024-03-12 | |
| 2022-09-30 | -$1.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$138.00K derived: sum of 2 quarters · filed 2023-11-08 | -$441.00K 10-Q · filed 2023-11-08 | -$569.00K derived: sum of 4 quarters · filed 2023-11-08 | |
| 2022-06-30 | $945.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $642.00K 10-Q · filed 2023-08-09 | $514.00K derived: sum of 3 quarters · filed 2023-08-09 | $775.00K derived: sum of 4 quarters · filed 2023-08-09 | |
| 2022-03-31 | -$303.00K 10-Q · filed 2023-05-10 | -$431.00K derived: sum of 2 quarters · filed 2023-05-10 | -$170.00K derived: sum of 3 quarters · filed 2023-05-10 | $1.21M derived: sum of 4 quarters · filed 2023-05-10 | |
| 2021-12-31 | -$128.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $133.00K derived: sum of 2 quarters · filed 2023-03-08 | $1.51M derived: sum of 3 quarters · filed 2023-03-08 | $1.70M 10-K · filed 2023-03-08 | $1.70M 10-K · filed 2022-03-08 |
| 2021-09-30 | $261.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | $1.64M derived: sum of 2 quarters · filed 2022-11-07 | $1.83M 10-Q · filed 2022-11-07 | $664.00K derived: sum of 4 quarters · filed 2022-11-07 | |
| 2021-06-30 | $1.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $1.57M 10-Q · filed 2022-08-08 | $403.00K derived: sum of 3 quarters · filed 2022-08-08 | $175.00K derived: sum of 4 quarters · filed 2022-08-08 | |
| 2021-03-31 | $185.00K 10-Q · filed 2022-05-06 | -$978.00K derived: sum of 2 quarters · filed 2022-05-06 | -$1.21M derived: sum of 3 quarters · filed 2022-05-06 | -$2.46M derived: sum of 4 quarters · filed 2022-05-06 | |
| 2020-12-31 | -$1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-08 | -$1.39M derived: sum of 2 quarters · filed 2022-03-08 | -$2.65M derived: sum of 3 quarters · filed 2022-03-08 | -$3.52M 10-K · filed 2022-03-08 | |
| 2020-09-30 | -$228.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$1.49M derived: sum of 2 quarters · filed 2021-11-08 | -$2.35M 10-Q · filed 2021-11-08 | -$2.41M derived: sum of 4 quarters · filed 2021-11-08 | |
| 2020-06-30 | -$1.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$2.13M 10-Q · filed 2021-08-06 | -$2.18M derived: sum of 3 quarters · filed 2021-08-06 | -$2.04M derived: sum of 4 quarters · filed 2021-08-06 | |
| 2020-03-31 | -$866.00K 10-Q · filed 2021-05-07 | -$920.00K derived: sum of 2 quarters · filed 2021-05-07 | -$779.00K derived: sum of 3 quarters · filed 2021-05-07 | -$538.00K derived: sum of 4 quarters · filed 2021-05-07 | |
| 2019-12-31 | -$54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $87.00K derived: sum of 2 quarters · filed 2021-03-10 | $328.00K derived: sum of 3 quarters · filed 2021-03-10 | $276.00K 10-K · filed 2021-03-10 | |
| 2019-09-30 | $141.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $382.00K derived: sum of 2 quarters · filed 2020-11-04 | $330.00K 10-Q · filed 2020-11-04 | $1.42M derived: sum of 4 quarters · filed 2021-03-10 | |
| 2019-06-30 | $241.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $189.00K 10-Q · filed 2020-08-07 | $1.28M derived: sum of 3 quarters · filed 2021-03-10 | $1.14M derived: sum of 4 quarters · filed 2021-03-10 | |
| 2019-03-31 | -$52.00K 10-Q · filed 2020-05-11 | $1.04M derived: sum of 2 quarters · filed 2021-03-10 | $900.00K derived: sum of 3 quarters · filed 2021-03-10 | $1.09M derived: sum of 4 quarters · filed 2021-03-10 | |
| 2018-12-31 | $1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $952.00K derived: sum of 2 quarters · filed 2021-03-10 | $1.15M derived: sum of 3 quarters · filed 2021-03-10 | $1.28M 10-K · filed 2021-03-10 | |
| 2018-09-30 | -$140.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-01 | $55.00K derived: sum of 2 quarters · filed 2019-11-01 | $192.00K 10-Q · filed 2019-11-01 | $4.04M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-06-30 | $195.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $332.00K 10-Q · filed 2019-07-31 | $4.18M derived: sum of 3 quarters · filed 2020-02-28 | $4.18M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-03-31 | $137.00K 10-Q · filed 2019-05-07 | $3.99M derived: sum of 2 quarters · filed 2020-02-28 | $3.99M derived: sum of 3 quarters · filed 2020-02-28 | $3.99M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2017-12-31 | $3.85M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $3.85M derived: sum of 2 quarters · filed 2020-02-28 | $3.85M derived: sum of 3 quarters · filed 2020-02-28 | $3.91M 10-K · filed 2020-02-28 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $0.00 derived: sum of 2 quarters · filed 2018-11-01 | $56.00K 10-Q · filed 2018-11-01 | $400.00K derived: sum of 4 quarters · filed 2019-03-04 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $56.00K 10-Q · filed 2018-08-07 | $400.00K derived: sum of 3 quarters · filed 2019-03-04 | -$173.00K derived: sum of 4 quarters · filed 2019-03-04 | |
| 2017-03-31 | $56.00K 10-Q · filed 2018-05-10 | $400.00K derived: sum of 2 quarters · filed 2019-03-04 | -$173.00K derived: sum of 3 quarters · filed 2019-03-04 | -$705.00K derived: sum of 4 quarters · filed 2019-03-04 | |
| 2016-12-31 | $344.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-04 | -$229.00K derived: sum of 2 quarters · filed 2019-03-04 | -$761.00K derived: sum of 3 quarters · filed 2019-03-04 | -$1.10M 10-K · filed 2019-03-04 | |
| 2016-09-30 | -$573.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$1.10M derived: sum of 2 quarters · filed 2017-11-09 | -$1.45M 10-Q · filed 2017-11-09 | -$1.34M derived: sum of 4 quarters · filed 2018-03-30 | |
| 2016-06-30 | -$532.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$875.00K 10-Q · filed 2017-08-09 | -$767.00K derived: sum of 3 quarters · filed 2018-03-30 | -$1.30M derived: sum of 4 quarters · filed 2018-03-30 | |
| 2016-03-31 | -$343.00K 10-Q · filed 2017-05-10 | -$235.00K derived: sum of 2 quarters · filed 2018-03-30 | -$773.00K derived: sum of 3 quarters · filed 2018-03-30 | -$1.08M derived: sum of 4 quarters · filed 2018-03-30 | |
| 2015-12-31 | $108.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | -$430.00K derived: sum of 2 quarters · filed 2018-03-30 | -$737.00K derived: sum of 3 quarters · filed 2018-03-30 | -$966.00K 10-K · filed 2018-03-30 | |
| 2015-09-30 | -$538.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$845.00K derived: sum of 2 quarters · filed 2016-11-09 | -$1.07M 10-Q · filed 2016-11-09 | -$1.56M derived: sum of 4 quarters · filed 2017-03-16 | |
| 2015-06-30 | -$307.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$536.00K 10-Q · filed 2016-08-09 | -$1.02M derived: sum of 3 quarters · filed 2017-03-16 | -$1.35M derived: sum of 4 quarters · filed 2017-03-16 | |
| 2015-03-31 | -$229.00K 10-Q · filed 2016-05-10 | -$712.00K derived: sum of 2 quarters · filed 2017-03-16 | -$1.04M derived: sum of 3 quarters · filed 2017-03-16 | -$1.01M derived: sum of 4 quarters · filed 2017-03-16 | |
| 2014-12-31 | -$483.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | -$812.00K derived: sum of 2 quarters · filed 2017-03-16 | -$785.00K derived: sum of 3 quarters · filed 2017-03-16 | -$696.00K 10-K · filed 2017-03-16 | |
| 2014-09-30 | -$329.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$302.00K derived: sum of 2 quarters · filed 2015-11-09 | -$213.00K 10-Q · filed 2015-11-09 | -$527.00K derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-06-30 | $27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $116.00K 10-Q · filed 2015-08-10 | -$198.00K derived: sum of 3 quarters · filed 2016-03-15 | -$196.00K derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-03-31 | $89.00K 10-Q · filed 2015-05-11 | -$225.00K derived: sum of 2 quarters · filed 2016-03-15 | -$223.00K derived: sum of 3 quarters · filed 2016-03-15 | ||
| 2013-12-31 | -$314.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$312.00K derived: sum of 2 quarters · filed 2016-03-15 | -$357.00K 10-K · filed 2016-03-15 | ||
| 2013-09-30 | $2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | -$43.00K 10-Q · filed 2014-11-14 | |||
| 2013-06-30 | -$45.00K 10-Q · filed 2014-08-14 | ||||
| 2012-12-31 | -$777.00K 10-K · filed 2015-03-16 |
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