CONNECTONE BANCORP, INC. Deferred State and Local Income Tax Expense (Benefit)
CONNECTONE BANCORP, INC. (CNOB) reported Deferred State and Local Income Tax Expense (Benefit) of -$748.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- CONNECTONE BANCORP, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$748.00K.
- CONNECTONE BANCORP, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.30M, a 286.53% decline from fiscal 2023.
- CONNECTONE BANCORP, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.23M, a 58.24% decline from fiscal 2022.
- CONNECTONE BANCORP, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $2.95M, a 2241.27% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$748.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | -$2.30M 10-K · filed 2026-02-24 |
| 2023-12-31 | $1.23M 10-K · filed 2026-02-24 |
| 2022-12-31 | $2.95M 10-K · filed 2025-02-21 |
| 2021-12-31 | $126.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | -$3.61M 10-K · filed 2023-02-24 |
| 2019-12-31 | -$812.00K 10-K · filed 2022-02-25 |
| 2018-12-31 | -$1.53M 10-K · filed 2021-03-01 |
| 2017-12-31 | -$177.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | -$713.00K 10-K · filed 2019-02-28 |
| 2015-12-31 | $342.00K 10-K · filed 2018-03-06 |
| 2014-12-31 | -$39.00K 10-K · filed 2017-03-10 |
| 2013-12-31 | -$167.00K 10-K · filed 2016-03-04 |
| 2012-12-31 | $827.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | $1.25M 10-K · filed 2014-03-05 |
| 2010-12-31 | $242.00K 10-K · filed 2013-03-13 |
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