CATALYST BANCORP, INC. Deferred Income Tax Expense (Benefit)
CATALYST BANCORP, INC. (CLST) reported Deferred Income Tax Expense (Benefit) of $164.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- CATALYST BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $67.00K, a 22.09% decline year-over-year.
- CATALYST BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $97.00K, a 36.62% increase year-over-year.
- CATALYST BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $64.00K, a 55.86% decline year-over-year.
- CATALYST BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $91.00K, a 13.33% decline year-over-year.
- CATALYST BANCORP, INC. deferred income tax expense (benefit) for fiscal 2025 was $312.00K.
- CATALYST BANCORP, INC. deferred income tax expense (benefit) for fiscal 2024 was -$894.00K.
- CATALYST BANCORP, INC. deferred income tax expense (benefit) for fiscal 2023 was -$12.00K.
- CATALYST BANCORP, INC. deferred income tax expense (benefit) for fiscal 2022 was -$9.00K, a 105.92% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $67.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $164.00K 10-Q · filed 2026-08-14 | $228.00K derived: sum of 3 quarters · filed 2026-08-14 | $319.00K derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2026-03-31 | $97.00K 10-Q · filed 2026-05-15 | $161.00K derived: sum of 2 quarters · filed 2026-05-15 | $252.00K derived: sum of 3 quarters · filed 2026-05-15 | $338.00K derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2025-12-31 | $64.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $155.00K derived: sum of 2 quarters · filed 2026-03-31 | $241.00K derived: sum of 3 quarters · filed 2026-08-14 | $312.00K 10-K · filed 2026-03-31 | |||
| 2025-09-30 | $91.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $177.00K derived: sum of 2 quarters · filed 2026-08-14 | $248.00K 10-Q · filed 2025-11-13 | $393.00K derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2025-06-30 | $86.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $157.00K 10-Q · filed 2026-08-14 | $302.00K derived: sum of 3 quarters · filed 2026-08-14 | $407.00K derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2025-03-31 | $71.00K 10-Q · filed 2026-05-15 | $216.00K derived: sum of 2 quarters · filed 2026-05-15 | $321.00K derived: sum of 3 quarters · filed 2026-05-15 | $441.00K derived: sum of 4 quarters · filed 2026-05-15 | |||
| 2024-12-31 | $145.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $250.00K derived: sum of 2 quarters · filed 2026-03-31 | $370.00K derived: sum of 3 quarters · filed 2026-03-31 | -$894.00K 10-K · filed 2026-03-31 | |||
| 2024-09-30 | $105.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $225.00K derived: sum of 2 quarters · filed 2025-11-13 | -$1.04M 10-Q · filed 2025-11-13 | -$977.00K derived: sum of 4 quarters · filed 2025-11-13 | |||
| 2024-06-30 | $120.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$1.14M 10-Q · filed 2025-08-13 | -$1.08M derived: sum of 3 quarters · filed 2025-08-13 | -$1.04M derived: sum of 4 quarters · filed 2025-08-13 | |||
| 2024-03-31 | -$1.26M 10-Q · filed 2025-05-14 | -$1.20M derived: sum of 2 quarters · filed 2025-05-14 | -$1.16M derived: sum of 3 quarters · filed 2025-05-14 | -$1.22M derived: sum of 4 quarters · filed 2025-05-14 | |||
| 2023-12-31 | $62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $107.00K derived: sum of 2 quarters · filed 2025-03-28 | $46.00K derived: sum of 3 quarters · filed 2025-03-28 | -$12.00K 10-K · filed 2025-03-28 | |||
| 2023-09-30 | $45.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$16.00K derived: sum of 2 quarters · filed 2024-11-13 | -$74.00K 10-Q · filed 2024-11-13 | -$137.00K derived: sum of 4 quarters · filed 2024-11-13 | |||
| 2023-06-30 | -$61.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | -$119.00K 10-Q · filed 2024-08-13 | -$182.00K derived: sum of 3 quarters · filed 2024-08-13 | -$176.00K derived: sum of 4 quarters · filed 2024-08-13 | |||
| 2023-03-31 | -$58.00K 10-Q · filed 2024-05-15 | -$121.00K derived: sum of 2 quarters · filed 2024-05-15 | -$115.00K derived: sum of 3 quarters · filed 2024-05-15 | -$75.00K derived: sum of 4 quarters · filed 2024-05-15 | |||
| 2022-12-31 | -$63.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | -$57.00K derived: sum of 2 quarters · filed 2024-03-28 | -$17.00K derived: sum of 3 quarters · filed 2024-03-28 | -$9.00K 10-K · filed 2024-03-28 | |||
| 2022-09-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $46.00K derived: sum of 2 quarters · filed 2023-11-09 | $54.00K 10-Q · filed 2023-11-09 | $58.00K 10-Q · filed 2022-11-10 | $230.00K derived: sum of 4 quarters · filed 2023-11-09 | ||
| 2022-06-30 | $40.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $48.00K 10-Q · filed 2023-08-11 | $51.00K 10-Q · filed 2022-08-12 | $224.00K derived: sum of 3 quarters · filed 2023-08-11 | $227.00K derived: sum of 4 quarters · filed 2023-08-11 | ||
| 2022-03-31 | $8.00K 10-Q · filed 2023-05-15 | $11.00K 10-Q · filed 2022-05-13 | $184.00K derived: sum of 2 quarters · filed 2023-05-15 | $187.00K derived: sum of 3 quarters · filed 2023-05-15 | $185.00K derived: sum of 4 quarters · filed 2023-05-15 | ||
| 2021-12-31 | $176.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $179.00K derived: sum of 2 quarters · filed 2023-03-30 | $177.00K derived: sum of 3 quarters · filed 2023-03-30 | $152.00K 10-K · filed 2023-03-30 | |||
| 2021-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $1.00K derived: sum of 2 quarters · filed 2022-11-10 | -$24.00K 10-Q · filed 2022-11-10 | ||||
| 2021-06-30 | -$2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | -$27.00K 10-Q · filed 2022-08-12 | |||||
| 2021-03-31 | -$25.00K 10-Q · filed 2022-05-13 |
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