PATHWARD FINANCIAL, INC. Increase (Decrease) in Deferred Income Taxes
PATHWARD FINANCIAL, INC. (CASH) reported Increase (Decrease) in Deferred Income Taxes of -$5.14 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-06
- PATHWARD FINANCIAL, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$834.00K.
- PATHWARD FINANCIAL, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was -$2.85M.
- PATHWARD FINANCIAL, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was -$1.46M.
- PATHWARD FINANCIAL, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$543.00K.
- PATHWARD FINANCIAL, INC. increase (decrease) in deferred income taxes for fiscal 2025 was -$16.80M.
- PATHWARD FINANCIAL, INC. increase (decrease) in deferred income taxes for fiscal 2024 was -$16.17M, a 326.41% decline from fiscal 2023.
- PATHWARD FINANCIAL, INC. increase (decrease) in deferred income taxes for fiscal 2023 was $7.14M.
- PATHWARD FINANCIAL, INC. increase (decrease) in deferred income taxes for fiscal 2022 was -$15.79M, a 1063.58% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$834.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | -$3.69M derived: sum of 2 quarters · filed 2026-08-06 | -$5.14M 10-Q · filed 2026-08-06 | -$5.69M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$2.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | -$4.31M 10-Q · filed 2026-05-07 | -$4.85M derived: sum of 3 quarters · filed 2026-05-07 | -$9.19M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$1.46M 10-Q · filed 2026-02-05 | -$2.00M derived: sum of 2 quarters · filed 2026-02-05 | -$6.34M derived: sum of 3 quarters · filed 2026-08-06 | -$16.26M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-09-30 | -$543.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | -$4.88M derived: sum of 2 quarters · filed 2026-08-06 | -$14.80M derived: sum of 3 quarters · filed 2026-08-06 | -$16.80M 10-K · filed 2025-11-25 | ||||
| 2025-06-30 | -$4.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | -$14.26M derived: sum of 2 quarters · filed 2026-08-06 | -$16.26M 10-Q · filed 2026-08-06 | -$19.70M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$9.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | -$11.92M 10-Q · filed 2026-05-07 | -$15.37M derived: sum of 3 quarters · filed 2026-05-07 | -$20.03M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$2.00M 10-Q · filed 2026-02-05 | -$2.16M 10-Q · filed 2025-02-06 | -$5.45M derived: sum of 2 quarters · filed 2026-02-05 | -$10.11M derived: sum of 3 quarters · filed 2026-02-05 | -$14.63M derived: sum of 4 quarters · filed 2026-02-05 | |||
| 2024-09-30 | -$3.45M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | -$8.11M derived: sum of 2 quarters · filed 2025-11-25 | -$12.63M derived: sum of 3 quarters · filed 2025-11-25 | -$16.17M 10-K · filed 2025-11-25 | -$11.12M 10-K · filed 2024-11-26 | |||
| 2024-06-30 | -$4.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-09-16 | -$9.19M derived: sum of 2 quarters · filed 2025-09-16 | -$12.72M 10-Q · filed 2025-09-16 | -$7.76M 10-Q · filed 2024-08-06 | -$4.40M derived: sum of 4 quarters · filed 2025-11-25 | |||
| 2024-03-31 | -$4.52M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2025-09-10 | -$8.06M 10-Q · filed 2025-09-10 | -$4.06M 10-Q · filed 2024-05-07 | $259.00K derived: sum of 3 quarters · filed 2025-11-25 | $968.00K derived: sum of 4 quarters · filed 2025-11-25 | |||
| 2023-12-31 | -$3.54M 10-Q/A · filed 2025-09-03 | -$1.16M 10-Q · filed 2024-02-08 | $4.78M derived: sum of 2 quarters · filed 2025-11-25 | $5.49M derived: sum of 3 quarters · filed 2025-11-25 | $5.73M derived: sum of 4 quarters · filed 2025-11-25 | |||
| 2023-09-30 | $8.32M derived: 10-K 12 month − 10-K/A 9 month · filed 2025-11-25 | $9.03M derived: sum of 2 quarters · filed 2025-11-25 | $9.27M derived: sum of 3 quarters · filed 2025-11-25 | $7.14M 10-K · filed 2025-11-25 | $175.00K 10-K · filed 2023-11-21 | |||
| 2023-06-30 | $709.00K derived: 10-K/A 9 month − 10-K/A 6 month · filed 2025-08-29 | $949.00K derived: sum of 2 quarters · filed 2025-08-29 | -$1.18M 10-K/A · filed 2025-08-29 | -$4.89M 10-Q · filed 2023-08-08 | $447.00K derived: sum of 4 quarters · filed 2025-08-29 | |||
| 2023-03-31 | $240.00K derived: 10-K/A 6 month − 10-K/A 3 month · filed 2025-08-29 | -$1.89M 10-K/A · filed 2025-08-29 | -$2.54M 10-Q · filed 2023-05-09 | -$262.00K derived: sum of 3 quarters · filed 2025-08-29 | -$4.58M derived: sum of 4 quarters · filed 2025-08-29 | |||
| 2022-12-31 | -$2.13M 10-K/A · filed 2025-08-29 | -$2.25M 10-Q · filed 2023-02-07 | -$502.00K derived: sum of 2 quarters · filed 2025-08-29 | -$4.82M derived: sum of 3 quarters · filed 2025-08-29 | -$9.83M derived: sum of 4 quarters · filed 2025-08-29 | |||
| 2022-09-30 | $1.62M derived: 10-K/A 12 month − 10-K/A 9 month · filed 2025-08-29 | -$2.70M derived: sum of 2 quarters · filed 2025-08-29 | -$7.71M derived: sum of 3 quarters · filed 2025-08-29 | -$15.79M 10-K/A · filed 2025-08-29 | -$17.59M 10-K · filed 2022-11-22 | |||
| 2022-06-30 | -$4.32M derived: 10-K/A 9 month − 10-K/A 6 month · filed 2025-08-29 | -$9.33M derived: sum of 2 quarters · filed 2025-08-29 | -$17.42M 10-K/A · filed 2025-08-29 | -$18.52M 10-Q · filed 2022-08-09 | -$17.14M derived: sum of 4 quarters · filed 2025-08-29 | |||
| 2022-03-31 | -$5.01M derived: 10-K/A 6 month − 10-K/A 3 month · filed 2025-08-29 | -$13.10M 10-K/A · filed 2025-08-29 | -$14.09M 10-Q · filed 2022-05-09 | -$12.82M derived: sum of 3 quarters · filed 2025-08-29 | -$17.39M derived: sum of 4 quarters · filed 2025-08-29 | |||
| 2021-12-31 | -$8.09M 10-K/A · filed 2025-08-29 | -$8.02M 10-Q · filed 2022-02-08 | -$7.81M derived: sum of 2 quarters · filed 2025-08-29 | -$12.38M derived: sum of 3 quarters · filed 2025-08-29 | -$13.85M derived: sum of 4 quarters · filed 2025-08-29 | |||
| 2021-09-30 | $279.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-21 | -$4.29M derived: sum of 2 quarters · filed 2023-11-21 | -$5.76M derived: sum of 3 quarters · filed 2023-11-21 | $1.64M 10-K · filed 2023-11-21 | ||||
| 2021-06-30 | -$4.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-09 | -$6.04M derived: sum of 2 quarters · filed 2022-08-09 | $1.36M 10-Q · filed 2022-08-09 | $6.00M derived: sum of 4 quarters · filed 2022-11-22 | ||||
| 2021-03-31 | -$1.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-09 | $5.93M 10-Q · filed 2022-05-09 | $10.57M derived: sum of 3 quarters · filed 2022-11-22 | $7.65M derived: sum of 4 quarters · filed 2022-11-22 | ||||
| 2020-12-31 | $7.40M 10-Q · filed 2022-02-08 | $12.04M derived: sum of 2 quarters · filed 2022-11-22 | $9.12M derived: sum of 3 quarters · filed 2022-11-22 | $9.73M derived: sum of 4 quarters · filed 2022-11-22 | ||||
| 2020-09-30 | $4.64M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-22 | $1.71M derived: sum of 2 quarters · filed 2022-11-22 | $2.33M derived: sum of 3 quarters · filed 2022-11-22 | $2.35M 10-K · filed 2022-11-22 | ||||
| 2020-06-30 | -$2.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-09 | -$2.31M derived: sum of 2 quarters · filed 2021-08-09 | -$2.29M 10-Q · filed 2021-08-09 | -$2.46M derived: sum of 4 quarters · filed 2021-11-23 | ||||
| 2020-03-31 | $617.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-06 | $633.00K 10-Q · filed 2021-05-06 | $466.00K derived: sum of 3 quarters · filed 2021-11-23 | $7.12M derived: sum of 4 quarters · filed 2021-11-23 | ||||
| 2019-12-31 | $16.00K 10-Q · filed 2021-02-08 | -$151.00K derived: sum of 2 quarters · filed 2021-11-23 | $6.51M derived: sum of 3 quarters · filed 2021-11-23 | $7.53M derived: sum of 4 quarters · filed 2021-11-23 | ||||
| 2019-09-30 | -$167.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-23 | $6.49M derived: sum of 2 quarters · filed 2021-11-23 | $7.51M derived: sum of 3 quarters · filed 2021-11-23 | $14.30M 10-K · filed 2021-11-23 | ||||
| 2019-06-30 | $6.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-06 | $7.68M derived: sum of 2 quarters · filed 2020-08-06 | $14.47M 10-Q · filed 2020-08-06 | $8.43M derived: sum of 4 quarters · filed 2020-11-30 | ||||
| 2019-03-31 | $1.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-07 | $7.81M 10-Q · filed 2020-05-07 | $1.77M derived: sum of 3 quarters · filed 2020-11-30 | $1.41M derived: sum of 4 quarters · filed 2020-11-30 | ||||
| 2018-12-31 | $6.79M 10-Q · filed 2020-02-06 | $745.00K derived: sum of 2 quarters · filed 2020-11-30 | $383.00K derived: sum of 3 quarters · filed 2020-11-30 | $7.06M derived: sum of 4 quarters · filed 2020-11-30 | ||||
| 2018-09-30 | -$6.04M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-30 | -$6.40M derived: sum of 2 quarters · filed 2020-11-30 | $277.00K derived: sum of 3 quarters · filed 2020-11-30 | -$6.53M 10-K · filed 2020-11-30 | ||||
| 2018-06-30 | -$362.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-07 | $6.32M derived: sum of 2 quarters · filed 2019-08-07 | -$488.00K 10-Q · filed 2019-08-07 | $2.88M derived: sum of 4 quarters · filed 2019-11-26 | ||||
| 2018-03-31 | $6.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-08 | -$126.00K 10-Q · filed 2019-05-08 | $3.25M derived: sum of 3 quarters · filed 2019-11-26 | $3.99M derived: sum of 4 quarters · filed 2019-11-26 | ||||
| 2017-12-31 | -$6.81M 10-Q · filed 2019-02-07 | -$3.44M derived: sum of 2 quarters · filed 2019-11-26 | -$2.69M derived: sum of 3 quarters · filed 2019-11-26 | -$1.45M derived: sum of 4 quarters · filed 2019-11-26 | ||||
| 2017-09-30 | $3.37M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-26 | $4.11M derived: sum of 2 quarters · filed 2019-11-26 | $5.36M derived: sum of 3 quarters · filed 2019-11-26 | $6.29M 10-K · filed 2019-11-26 | ||||
| 2017-06-30 | $742.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-08 | $1.99M derived: sum of 2 quarters · filed 2018-08-08 | $2.91M 10-Q · filed 2018-08-08 | $3.49M derived: sum of 4 quarters · filed 2018-11-29 | ||||
| 2017-03-31 | $1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-08 | $2.17M 10-Q · filed 2018-05-08 | $2.75M derived: sum of 3 quarters · filed 2018-11-29 | $1.70M derived: sum of 4 quarters · filed 2018-11-29 | ||||
| 2016-12-31 | $927.00K 10-Q · filed 2018-02-07 | $1.50M derived: sum of 2 quarters · filed 2018-11-29 | $454.00K derived: sum of 3 quarters · filed 2018-11-29 | $9.00K derived: sum of 4 quarters · filed 2018-11-29 | ||||
| 2016-09-30 | $578.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-29 | -$473.00K derived: sum of 2 quarters · filed 2018-11-29 | -$918.00K derived: sum of 3 quarters · filed 2018-11-29 | $230.00K 10-K · filed 2018-11-29 | ||||
| 2016-06-30 | -$1.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-08 | -$1.50M derived: sum of 2 quarters · filed 2017-08-08 | -$348.00K 10-Q · filed 2017-08-08 | $1.12M derived: sum of 4 quarters · filed 2017-11-29 | ||||
| 2016-03-31 | -$445.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-08 | $703.00K 10-Q · filed 2017-05-08 | $2.17M derived: sum of 3 quarters · filed 2017-11-29 | $3.36M derived: sum of 4 quarters · filed 2017-11-29 | ||||
| 2015-12-31 | $1.15M 10-Q · filed 2017-02-08 | $2.62M derived: sum of 2 quarters · filed 2017-11-29 | $3.81M derived: sum of 3 quarters · filed 2017-11-29 | $4.23M derived: sum of 4 quarters · filed 2017-11-29 | ||||
| 2015-09-30 | $1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-29 | $2.66M derived: sum of 2 quarters · filed 2017-11-29 | $3.09M derived: sum of 3 quarters · filed 2017-11-29 | $3.90M 10-K · filed 2017-11-29 | ||||
| 2015-06-30 | $1.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-02 | $1.61M derived: sum of 2 quarters · filed 2016-08-02 | $2.42M 10-Q · filed 2016-08-02 | $2.50M derived: sum of 4 quarters · filed 2016-12-14 | ||||
| 2015-03-31 | $426.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-05 | $1.24M 10-Q · filed 2016-05-05 | $1.32M derived: sum of 3 quarters · filed 2016-12-14 | $2.30M derived: sum of 4 quarters · filed 2016-12-14 | ||||
| 2014-12-31 | $810.00K 10-Q · filed 2016-02-04 | $890.00K derived: sum of 2 quarters · filed 2016-12-14 | $1.87M derived: sum of 3 quarters · filed 2016-12-14 | $2.07M derived: sum of 4 quarters · filed 2016-12-14 | ||||
| 2014-09-30 | $80.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-14 | $1.06M derived: sum of 2 quarters · filed 2016-12-14 | $1.26M derived: sum of 3 quarters · filed 2016-12-14 | $1.75M 10-K · filed 2016-12-14 | ||||
| 2014-06-30 | $981.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-05 | $1.18M derived: sum of 2 quarters · filed 2015-08-05 | $1.68M 10-Q · filed 2015-08-05 | $2.07M derived: sum of 4 quarters · filed 2015-12-14 | ||||
| 2014-03-31 | $202.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-07 | $694.00K 10-Q · filed 2015-05-07 | $1.09M derived: sum of 3 quarters · filed 2015-12-14 | $1.09M derived: sum of 4 quarters · filed 2015-12-14 | ||||
| 2013-12-31 | $492.00K 10-Q · filed 2015-02-03 | $887.00K derived: sum of 2 quarters · filed 2015-12-14 | $887.00K derived: sum of 3 quarters · filed 2015-12-14 | $887.00K derived: sum of 4 quarters · filed 2015-12-14 | ||||
| 2013-09-30 | $395.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-14 | $395.00K derived: sum of 2 quarters · filed 2015-12-14 | $395.00K derived: sum of 3 quarters · filed 2015-12-14 | $395.00K 10-K · filed 2015-12-14 | -$395.00K 10-K · filed 2013-12-16 | |||
| 2013-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-05 | $0.00 derived: sum of 2 quarters · filed 2014-08-05 | $0.00 10-Q · filed 2014-08-05 | |||||
| 2013-03-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-05 | $0.00 10-Q · filed 2014-05-05 | ||||||
| 2012-12-31 | $0.00 10-Q · filed 2014-02-06 | |||||||
| 2012-09-30 | -$988.00K 10-K · filed 2014-12-12 | $988.00K 10-K · filed 2013-12-16 | ||||||
| 2011-09-30 | -$938.00K 10-K · filed 2013-12-16 |
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