Central Plains Bancshares, Inc. Income Tax Expense
Central Plains Bancshares, Inc. (CPBI) reported Income Tax Expense of $357.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-12
- Central Plains Bancshares, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $357.00K, a 48.13% increase year-over-year.
- Central Plains Bancshares, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $217.00K, a 0.00% change year-over-year.
- Central Plains Bancshares, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $300.00K, a 25.00% increase year-over-year.
- Central Plains Bancshares, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $233.00K, a 13.66% increase year-over-year.
- Central Plains Bancshares, Inc. income tax expense (benefit) for fiscal 2026 was $991.00K, a 14.04% increase from fiscal 2025.
- Central Plains Bancshares, Inc. income tax expense (benefit) for fiscal 2025 was $869.00K, a 0.91% decline from fiscal 2024.
- Central Plains Bancshares, Inc. income tax expense (benefit) for fiscal 2024 was $877.00K, a 176.66% increase from fiscal 2023.
- Central Plains Bancshares, Inc. income tax expense (benefit) for fiscal 2023 was $317.00K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $357.00K 10-Q · filed 2026-08-12 | $574.00K derived: sum of 2 quarters · filed 2026-08-12 | $874.00K derived: sum of 3 quarters · filed 2026-08-12 | $1.11M derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | $217.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-18 | $517.00K derived: sum of 2 quarters · filed 2026-06-18 | $750.00K derived: sum of 3 quarters · filed 2026-06-18 | $991.00K 10-K · filed 2026-06-18 |
| 2025-12-31 | $300.00K 10-Q · filed 2026-02-11 | $533.00K derived: sum of 2 quarters · filed 2026-02-11 | $774.00K 10-Q · filed 2026-02-11 | $991.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-09-30 | $233.00K 10-Q · filed 2025-11-13 | $474.00K 10-Q · filed 2025-11-13 | $691.00K derived: sum of 3 quarters · filed 2026-08-12 | $931.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | $241.00K 10-Q · filed 2026-08-12 | $458.00K derived: sum of 2 quarters · filed 2026-08-12 | $698.00K derived: sum of 3 quarters · filed 2026-08-12 | $903.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | $217.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-18 | $457.00K derived: sum of 2 quarters · filed 2026-06-18 | $662.00K derived: sum of 3 quarters · filed 2026-06-18 | $869.00K 10-K · filed 2026-06-18 |
| 2024-12-31 | $240.00K 10-Q · filed 2026-02-11 | $445.00K derived: sum of 2 quarters · filed 2026-02-11 | $652.00K 10-Q · filed 2026-02-11 | $820.00K derived: sum of 4 quarters · filed 2026-02-11 |
| 2024-09-30 | $205.00K 10-Q · filed 2025-11-13 | $412.00K 10-Q · filed 2025-11-13 | $580.00K derived: sum of 3 quarters · filed 2025-11-13 | $798.00K derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-06-30 | $207.00K 10-Q · filed 2025-08-12 | $375.00K derived: sum of 2 quarters · filed 2025-08-12 | $593.00K derived: sum of 3 quarters · filed 2025-08-12 | $852.00K derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-03-31 | $168.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-26 | $386.00K derived: sum of 2 quarters · filed 2025-06-26 | $645.00K derived: sum of 3 quarters · filed 2025-06-26 | $877.00K 10-K · filed 2025-06-26 |
| 2023-12-31 | $218.00K 10-Q · filed 2025-02-11 | $477.00K derived: sum of 2 quarters · filed 2025-02-11 | $709.00K 10-Q · filed 2025-02-11 | $889.00K derived: sum of 4 quarters · filed 2025-02-11 |
| 2023-09-30 | $259.00K 10-Q · filed 2024-11-12 | $491.00K 10-Q · filed 2024-11-12 | $671.00K derived: sum of 3 quarters · filed 2024-11-12 | $411.00K derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | $232.00K 10-Q · filed 2024-08-07 | $412.00K derived: sum of 2 quarters · filed 2024-08-07 | $152.00K derived: sum of 3 quarters · filed 2024-08-07 | $358.00K derived: sum of 4 quarters · filed 2024-08-07 |
| 2023-03-31 | $180.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-21 | -$80.00K derived: sum of 2 quarters · filed 2024-06-21 | $126.00K derived: sum of 3 quarters · filed 2024-06-21 | $317.00K 10-K · filed 2024-06-21 |
| 2022-12-31 | -$260.00K 10-Q · filed 2024-02-13 | -$54.00K derived: sum of 2 quarters · filed 2024-02-13 | $137.00K 10-Q · filed 2024-02-13 | |
| 2022-09-30 | $206.00K 10-Q · filed 2023-11-13 | $397.00K 10-Q · filed 2023-11-13 | ||
| 2022-06-30 | $191.00K 10-Q · filed 2023-09-27 |
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