CAPITAL BANCORP INC Deferred Income Tax Expense (Benefit)
CAPITAL BANCORP INC (CBNK) reported Deferred Income Tax Expense (Benefit) of -$1.35 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- CAPITAL BANCORP INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$913.00K.
- CAPITAL BANCORP INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$436.00K, a 43700.00% decline year-over-year.
- CAPITAL BANCORP INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$450.00K.
- CAPITAL BANCORP INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.66M.
- CAPITAL BANCORP INC deferred income tax expense (benefit) for fiscal 2025 was $1.10M.
- CAPITAL BANCORP INC deferred income tax expense (benefit) for fiscal 2024 was -$1.81M, a 1377.46% decline from fiscal 2023.
- CAPITAL BANCORP INC deferred income tax expense (benefit) for fiscal 2023 was $142.00K, a 88.55% decline from fiscal 2022.
- CAPITAL BANCORP INC deferred income tax expense (benefit) for fiscal 2022 was $1.24M.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | -$913.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$1.35M 10-Q · filed 2026-08-07 | -$1.80M derived: sum of 3 quarters · filed 2026-08-07 | -$144.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | -$436.00K 10-Q · filed 2026-05-08 | -$886.00K derived: sum of 2 quarters · filed 2026-05-08 | $769.00K derived: sum of 3 quarters · filed 2026-05-08 | $660.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$450.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $1.21M derived: sum of 2 quarters · filed 2026-03-16 | $1.10M derived: sum of 3 quarters · filed 2026-08-07 | $1.10M 10-K · filed 2026-03-16 |
| 2025-09-30 | $1.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $1.55M derived: sum of 2 quarters · filed 2026-08-07 | $1.55M 10-Q · filed 2025-11-10 | -$236.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$109.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$108.00K 10-Q · filed 2026-08-07 | -$1.89M derived: sum of 3 quarters · filed 2026-08-07 | -$1.91M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $1.00K 10-Q · filed 2026-05-08 | -$1.78M derived: sum of 2 quarters · filed 2026-05-08 | -$1.80M derived: sum of 3 quarters · filed 2026-05-08 | -$1.81M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$1.80M derived: sum of 2 quarters · filed 2026-03-16 | -$1.81M derived: sum of 3 quarters · filed 2026-03-16 | -$1.81M 10-K · filed 2026-03-16 |
| 2024-09-30 | -$21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$24.00K derived: sum of 2 quarters · filed 2025-11-10 | -$31.00K 10-Q · filed 2025-11-10 | $187.00K derived: sum of 4 quarters · filed 2025-11-10 |
| 2024-06-30 | -$3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$10.00K 10-Q · filed 2025-08-08 | $208.00K derived: sum of 3 quarters · filed 2025-08-08 | $208.00K derived: sum of 4 quarters · filed 2025-08-08 |
| 2024-03-31 | -$7.00K 10-Q · filed 2025-05-09 | $211.00K derived: sum of 2 quarters · filed 2025-05-09 | $211.00K derived: sum of 3 quarters · filed 2025-05-09 | $200.00K derived: sum of 4 quarters · filed 2025-05-09 |
| 2023-12-31 | $218.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $218.00K derived: sum of 2 quarters · filed 2025-03-17 | $207.00K derived: sum of 3 quarters · filed 2025-03-17 | $142.00K 10-K · filed 2025-03-17 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$11.00K derived: sum of 2 quarters · filed 2024-11-12 | -$76.00K 10-Q · filed 2024-11-12 | -$100.00K derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | -$11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$76.00K 10-Q · filed 2024-08-09 | -$100.00K derived: sum of 3 quarters · filed 2024-08-09 | $218.00K derived: sum of 4 quarters · filed 2024-08-09 |
| 2023-03-31 | -$65.00K 10-Q · filed 2024-05-10 | -$89.00K derived: sum of 2 quarters · filed 2024-05-10 | $229.00K derived: sum of 3 quarters · filed 2024-05-10 | $1.21M derived: sum of 4 quarters · filed 2024-05-10 |
| 2022-12-31 | -$24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $294.00K derived: sum of 2 quarters · filed 2024-03-15 | $1.27M derived: sum of 3 quarters · filed 2024-03-15 | $1.24M 10-K · filed 2024-03-15 |
| 2022-09-30 | $318.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $1.30M derived: sum of 2 quarters · filed 2023-11-09 | $1.26M 10-Q · filed 2023-11-09 | -$571.00K derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | $978.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $946.00K 10-Q · filed 2023-08-09 | -$889.00K derived: sum of 3 quarters · filed 2023-08-09 | -$1.22M derived: sum of 4 quarters · filed 2023-08-09 |
| 2022-03-31 | -$32.00K 10-Q · filed 2023-05-10 | -$1.87M derived: sum of 2 quarters · filed 2023-05-10 | -$2.20M derived: sum of 3 quarters · filed 2023-05-10 | -$2.20M derived: sum of 4 quarters · filed 2023-05-10 |
| 2021-12-31 | -$1.83M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | -$2.17M derived: sum of 2 quarters · filed 2023-03-15 | -$2.17M derived: sum of 3 quarters · filed 2023-03-15 | -$1.93M 10-K · filed 2023-03-15 |
| 2021-09-30 | -$335.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$337.00K derived: sum of 2 quarters · filed 2022-11-09 | -$92.00K 10-Q · filed 2022-11-09 | -$3.26M derived: sum of 4 quarters · filed 2022-11-09 |
| 2021-06-30 | -$2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $243.00K 10-Q · filed 2022-08-09 | -$2.92M derived: sum of 3 quarters · filed 2022-08-09 | -$2.92M derived: sum of 4 quarters · filed 2022-08-09 |
| 2021-03-31 | $245.00K 10-Q · filed 2022-05-10 | -$2.92M derived: sum of 2 quarters · filed 2022-05-10 | -$2.92M derived: sum of 3 quarters · filed 2022-05-10 | -$2.92M derived: sum of 4 quarters · filed 2022-05-10 |
| 2020-12-31 | -$3.17M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | -$3.17M derived: sum of 2 quarters · filed 2022-03-15 | -$3.17M derived: sum of 3 quarters · filed 2022-03-15 | -$3.17M 10-K · filed 2022-03-15 |
| 2020-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$1.00K derived: sum of 2 quarters · filed 2021-11-09 | -$3.00K 10-Q · filed 2021-11-09 | -$710.00K derived: sum of 4 quarters · filed 2021-11-09 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$2.00K 10-Q · filed 2021-08-06 | -$709.00K derived: sum of 3 quarters · filed 2021-08-06 | -$777.00K derived: sum of 4 quarters · filed 2021-08-06 |
| 2020-03-31 | -$2.00K 10-Q · filed 2021-05-10 | -$709.00K derived: sum of 2 quarters · filed 2021-05-10 | -$777.00K derived: sum of 3 quarters · filed 2021-05-10 | -$783.00K derived: sum of 4 quarters · filed 2021-05-10 |
| 2019-12-31 | -$707.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | -$775.00K derived: sum of 2 quarters · filed 2021-03-15 | -$781.00K derived: sum of 3 quarters · filed 2021-03-15 | -$839.00K 10-K · filed 2021-03-15 |
| 2019-09-30 | -$68.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$74.00K derived: sum of 2 quarters · filed 2020-11-09 | -$132.00K 10-Q · filed 2020-11-09 | -$179.00K derived: sum of 4 quarters · filed 2020-11-09 |
| 2019-06-30 | -$6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$64.00K 10-Q · filed 2020-08-10 | -$111.00K derived: sum of 3 quarters · filed 2020-08-10 | -$125.00K derived: sum of 4 quarters · filed 2020-08-10 |
| 2019-03-31 | -$58.00K 10-Q · filed 2020-05-11 | -$105.00K derived: sum of 2 quarters · filed 2020-05-11 | -$119.00K derived: sum of 3 quarters · filed 2020-05-11 | -$161.00K derived: sum of 4 quarters · filed 2020-05-11 |
| 2018-12-31 | -$47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$61.00K derived: sum of 2 quarters · filed 2020-03-16 | -$103.00K derived: sum of 3 quarters · filed 2020-03-16 | -$141.00K 10-K · filed 2020-03-16 |
| 2018-09-30 | -$14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-13 | -$56.00K derived: sum of 2 quarters · filed 2019-11-13 | -$94.00K 10-Q · filed 2019-11-13 | |
| 2018-06-30 | -$42.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-12 | -$80.00K 10-Q · filed 2019-08-12 | ||
| 2018-03-31 | -$38.00K 10-Q · filed 2019-05-14 | |||
| 2017-12-31 | -$239.00K 10-K · filed 2019-04-01 |
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