COASTAL FINANCIAL CORPORATION Deferred Income Tax Expense (Benefit)
COASTAL FINANCIAL CORPORATION (CCB) reported Deferred Income Tax Expense (Benefit) of -$17.05 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
- COASTAL FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$17.85M, a 21608.43% decline year-over-year.
- COASTAL FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $803.00K.
- COASTAL FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $54.00K.
- COASTAL FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $4.63M.
- COASTAL FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $4.45M, a 3126.81% increase from fiscal 2024.
- COASTAL FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $138.00K, a 99.01% decline from fiscal 2023.
- COASTAL FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $13.88M.
- COASTAL FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$11.02M.
| 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 | -$17.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$17.05M 10-Q · filed 2026-08-07 | -$17.00M derived: sum of 3 quarters · filed 2026-08-07 | -$12.37M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $803.00K 10-Q · filed 2026-05-08 | $857.00K derived: sum of 2 quarters · filed 2026-05-08 | $5.48M derived: sum of 3 quarters · filed 2026-05-08 | $5.57M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $4.68M derived: sum of 2 quarters · filed 2026-02-27 | $4.76M derived: sum of 3 quarters · filed 2026-08-07 | $4.45M 10-K · filed 2026-02-27 |
| 2025-09-30 | $4.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $4.71M derived: sum of 2 quarters · filed 2026-08-07 | $4.40M 10-Q · filed 2025-11-07 | $3.88M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $83.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$228.00K 10-Q · filed 2026-08-07 | -$744.00K derived: sum of 3 quarters · filed 2026-08-07 | -$1.61M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | -$311.00K 10-Q · filed 2026-05-08 | -$827.00K derived: sum of 2 quarters · filed 2026-05-08 | -$1.69M derived: sum of 3 quarters · filed 2026-05-08 | -$1.69M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$516.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.38M derived: sum of 2 quarters · filed 2026-02-27 | -$1.38M derived: sum of 3 quarters · filed 2026-02-27 | $138.00K 10-K · filed 2026-02-27 |
| 2024-09-30 | -$862.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$863.00K derived: sum of 2 quarters · filed 2025-11-07 | $654.00K 10-Q · filed 2025-11-07 | $1.06M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $1.52M 10-Q · filed 2025-08-08 | $1.93M derived: sum of 3 quarters · filed 2026-02-27 | $23.11M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $1.52M 10-Q · filed 2025-05-09 | $1.93M derived: sum of 2 quarters · filed 2026-02-27 | $23.11M derived: sum of 3 quarters · filed 2026-02-27 | $17.84M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $411.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $21.59M derived: sum of 2 quarters · filed 2026-02-27 | $16.32M derived: sum of 3 quarters · filed 2026-02-27 | $13.88M 10-K · filed 2026-02-27 |
| 2023-09-30 | $21.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $15.91M derived: sum of 2 quarters · filed 2024-11-08 | $13.47M 10-Q · filed 2024-11-08 | $9.07M derived: sum of 4 quarters · filed 2025-03-17 |
| 2023-06-30 | -$5.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$7.71M 10-Q · filed 2024-08-08 | -$12.11M derived: sum of 3 quarters · filed 2025-03-17 | -$14.20M derived: sum of 4 quarters · filed 2025-03-17 |
| 2023-03-31 | -$2.44M 10-Q · filed 2024-05-09 | -$6.83M derived: sum of 2 quarters · filed 2025-03-17 | -$8.92M derived: sum of 3 quarters · filed 2025-03-17 | -$13.46M derived: sum of 4 quarters · filed 2025-03-17 |
| 2022-12-31 | -$4.39M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | -$6.49M derived: sum of 2 quarters · filed 2025-03-17 | -$11.02M derived: sum of 3 quarters · filed 2025-03-17 | -$11.02M 10-K · filed 2025-03-17 |
| 2022-09-30 | -$2.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | -$6.62M derived: sum of 2 quarters · filed 2023-11-08 | -$6.62M 10-Q · filed 2023-11-08 | -$9.63M derived: sum of 4 quarters · filed 2024-03-15 |
| 2022-06-30 | -$4.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$4.53M 10-Q · filed 2023-08-08 | -$7.54M derived: sum of 3 quarters · filed 2024-03-15 | |
| 2022-03-31 | $1.00K 10-Q · filed 2023-05-10 | -$3.01M derived: sum of 2 quarters · filed 2024-03-15 | ||
| 2021-12-31 | -$3.01M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$3.01M 10-K · filed 2024-03-15 | ||
| 2021-09-30 | -$1.00K 10-Q · filed 2022-11-09 | |||
| 2020-12-31 | -$1.07M 10-K · filed 2022-03-14 | |||
| 2020-03-31 | -$15.00K 10-Q · filed 2021-05-07 | -$558.00K derived: sum of 2 quarters · filed 2021-05-07 | -$558.00K derived: sum of 3 quarters · filed 2021-05-07 | -$531.00K derived: sum of 4 quarters · filed 2021-05-07 |
| 2019-12-31 | -$543.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$543.00K derived: sum of 2 quarters · filed 2021-03-12 | -$516.00K derived: sum of 3 quarters · filed 2021-03-12 | -$561.00K 10-K · filed 2021-03-12 |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $27.00K derived: sum of 2 quarters · filed 2020-11-06 | -$18.00K 10-Q · filed 2020-11-06 | -$426.00K derived: sum of 4 quarters · filed 2020-11-06 |
| 2019-06-30 | $27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$18.00K 10-Q · filed 2020-08-07 | -$426.00K derived: sum of 3 quarters · filed 2020-08-07 | -$426.00K derived: sum of 4 quarters · filed 2020-08-07 |
| 2019-03-31 | -$45.00K 10-Q · filed 2020-05-08 | -$453.00K derived: sum of 2 quarters · filed 2020-05-08 | -$453.00K derived: sum of 3 quarters · filed 2020-05-08 | -$387.00K derived: sum of 4 quarters · filed 2020-05-08 |
| 2018-12-31 | -$408.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | -$408.00K derived: sum of 2 quarters · filed 2020-03-12 | -$342.00K derived: sum of 3 quarters · filed 2020-03-12 | -$382.00K 10-K · filed 2020-03-12 |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | $66.00K derived: sum of 2 quarters · filed 2019-11-12 | $26.00K 10-Q · filed 2019-11-12 | |
| 2018-06-30 | $66.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-12 | $26.00K 10-Q · filed 2019-08-12 | ||
| 2018-03-31 | -$40.00K 10-Q · filed 2019-05-13 | |||
| 2017-12-31 | $1.28M 10-K · filed 2019-03-28 |
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