FB Bancorp, Inc. Deferred Federal Income Tax Expense (Benefit)
FB Bancorp, Inc. (FBLA) reported Deferred Federal Income Tax Expense (Benefit) of -$290.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-26
- FB Bancorp, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$290.00K, a 2516.67% decline from fiscal 2024.
- FB Bancorp, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $12.00K.
- FB Bancorp, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$916.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$290.00K 10-K · filed 2026-03-26 | |
| 2024-12-31 | $12.00K 10-K · filed 2026-03-26 | -$116.00K 10-K · filed 2025-03-27 |
| 2023-12-31 | -$916.00K 10-K · filed 2025-03-27 |
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