Central Plains Bancshares, Inc. Deferred Income Tax Expense (Benefit)
Central Plains Bancshares, Inc. (CPBI) reported Deferred Income Tax Expense (Benefit) of -$2.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- Central Plains Bancshares, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$2.00K.
- Central Plains Bancshares, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $93.00K, a 63.39% decline year-over-year.
- Central Plains Bancshares, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $19.00K.
- Central Plains Bancshares, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- Central Plains Bancshares, Inc. deferred income tax expense (benefit) for fiscal 2026 was $112.00K, a 56.08% decline from fiscal 2025.
- Central Plains Bancshares, Inc. deferred income tax expense (benefit) for fiscal 2025 was $255.00K, a 454.35% increase from fiscal 2024.
- Central Plains Bancshares, Inc. deferred income tax expense (benefit) for fiscal 2024 was $46.00K, a 41.03% decline from fiscal 2023.
- Central Plains Bancshares, Inc. deferred income tax expense (benefit) for fiscal 2023 was $78.00K.
| 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 | -$2.00K 10-Q · filed 2026-08-12 | $91.00K derived: sum of 2 quarters · filed 2026-08-12 | $110.00K derived: sum of 3 quarters · filed 2026-08-12 | $110.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | $93.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-18 | $112.00K derived: sum of 2 quarters · filed 2026-06-18 | $112.00K derived: sum of 3 quarters · filed 2026-06-18 | $112.00K 10-K · filed 2026-06-18 |
| 2025-12-31 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-11 | $19.00K derived: sum of 2 quarters · filed 2026-02-11 | $19.00K 10-Q · filed 2026-02-11 | $273.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-13 | $0.00 10-Q · filed 2025-11-13 | $254.00K derived: sum of 3 quarters · filed 2026-08-12 | $254.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-12 | $254.00K derived: sum of 2 quarters · filed 2026-08-12 | $254.00K derived: sum of 3 quarters · filed 2026-08-12 | $254.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | $254.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-18 | $254.00K derived: sum of 2 quarters · filed 2026-06-18 | $254.00K derived: sum of 3 quarters · filed 2026-06-18 | $255.00K 10-K · filed 2026-06-18 |
| 2024-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-11 | $0.00 derived: sum of 2 quarters · filed 2026-02-11 | $1.00K 10-Q · filed 2026-02-11 | $153.00K derived: sum of 4 quarters · filed 2026-02-11 |
| 2024-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-13 | $1.00K 10-Q · filed 2025-11-13 | $153.00K derived: sum of 3 quarters · filed 2025-11-13 | $606.00K derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-06-30 | $1.00K 10-Q · filed 2025-08-12 | $153.00K derived: sum of 2 quarters · filed 2025-08-12 | $606.00K derived: sum of 3 quarters · filed 2025-08-12 | $40.00K derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-03-31 | $152.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-26 | $605.00K derived: sum of 2 quarters · filed 2025-06-26 | $39.00K derived: sum of 3 quarters · filed 2025-06-26 | $46.00K 10-K · filed 2025-06-26 |
| 2023-12-31 | $453.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-11 | -$113.00K derived: sum of 2 quarters · filed 2025-02-11 | -$106.00K 10-Q · filed 2025-02-11 | $757.00K derived: sum of 4 quarters · filed 2025-02-11 |
| 2023-09-30 | -$566.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-12 | -$559.00K 10-Q · filed 2024-11-12 | $304.00K derived: sum of 3 quarters · filed 2024-11-12 | $586.00K derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | $7.00K 10-Q · filed 2024-08-07 | $870.00K derived: sum of 2 quarters · filed 2024-08-07 | $1.15M derived: sum of 3 quarters · filed 2024-08-07 | $519.00K derived: sum of 4 quarters · filed 2024-08-07 |
| 2023-03-31 | $863.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-21 | $1.15M derived: sum of 2 quarters · filed 2024-06-21 | $512.00K derived: sum of 3 quarters · filed 2024-06-21 | $78.00K 10-K · filed 2024-06-21 |
| 2022-12-31 | $282.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-13 | -$351.00K derived: sum of 2 quarters · filed 2024-02-13 | -$785.00K 10-Q · filed 2024-02-13 | |
| 2022-09-30 | -$633.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-13 | -$1.07M 10-Q · filed 2023-11-13 | ||
| 2022-06-30 | -$434.00K 10-Q · filed 2023-09-27 |
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