PATHWARD FINANCIAL, INC. Deferred State and Local Income Tax Expense (Benefit)
PATHWARD FINANCIAL, INC. (CASH) reported Deferred State and Local Income Tax Expense (Benefit) of $1.04 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-25
- PATHWARD FINANCIAL, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.04M, a 63.84% decline from fiscal 2024.
- PATHWARD FINANCIAL, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $2.89M.
- PATHWARD FINANCIAL, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$452.00K, a 110.51% decline from fiscal 2022.
- PATHWARD FINANCIAL, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $4.30M, a 89.52% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | $1.04M 10-K · filed 2025-11-25 | |
| 2024-09-30 | $2.89M 10-K · filed 2025-11-25 | $1.83M 10-K · filed 2024-11-26 |
| 2023-09-30 | -$452.00K 10-K · filed 2025-11-25 | $993.00K 10-K · filed 2023-11-21 |
| 2022-09-30 | $4.30M 10-K/A · filed 2025-08-29 | $4.69M 10-K · filed 2022-11-22 |
| 2021-09-30 | $2.27M 10-K · filed 2023-11-21 | |
| 2020-09-30 | $2.16M 10-K · filed 2022-11-22 | |
| 2019-09-30 | $530.00K 10-K · filed 2021-11-23 | |
| 2018-09-30 | $634.00K 10-K · filed 2020-11-30 | |
| 2017-09-30 | -$1.25M 10-K · filed 2019-11-26 | |
| 2016-09-30 | $210.00K 10-K · filed 2018-11-29 | |
| 2015-09-30 | -$1.00K 10-K · filed 2017-11-29 | |
| 2014-09-30 | $10.00K 10-K · filed 2016-12-14 | |
| 2013-09-30 | $141.00K 10-K · filed 2015-12-14 | |
| 2012-09-30 | $130.00K 10-K · filed 2014-12-12 | |
| 2011-09-30 | -$155.00K 10-K · filed 2013-12-16 | |
| 2010-09-30 | $123.00K 10-K · filed 2012-12-21 |
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