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COASTAL FINANCIAL CORPORATION (CCB) Deferred Income Tax Expense (Benefit)

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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 endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 9 monthDeferred 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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