FB Bancorp, Inc. Deferred Income Tax Expense (Benefit)
FB Bancorp, Inc. (FBLA) reported Deferred Income Tax Expense (Benefit) of -$313.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13
- FB Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$312.00K, a 334.59% decline year-over-year.
- FB Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.00K, a 100.67% decline year-over-year.
- FB Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$720.00K, a 737.17% decline year-over-year.
- FB Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $148.00K.
- FB Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$290.00K, a 2516.67% decline from fiscal 2024.
- FB Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2024 was $12.00K.
- FB Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$916.00K.
| 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 | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$312.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | -$313.00K 10-Q · filed 2026-08-13 | -$1.03M derived: sum of 3 quarters · filed 2026-08-13 | -$885.00K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2026-03-31 | -$1.00K 10-Q · filed 2026-05-14 | -$721.00K derived: sum of 2 quarters · filed 2026-05-14 | -$573.00K derived: sum of 3 quarters · filed 2026-05-14 | -$440.00K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-12-31 | -$720.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$572.00K derived: sum of 2 quarters · filed 2026-03-26 | -$439.00K derived: sum of 3 quarters · filed 2026-08-13 | -$290.00K 10-K · filed 2026-03-26 | |
| 2025-09-30 | $148.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $281.00K derived: sum of 2 quarters · filed 2026-08-13 | $430.00K 10-Q · filed 2025-11-12 | $543.00K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-06-30 | $133.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $282.00K 10-Q · filed 2026-08-13 | $395.00K derived: sum of 3 quarters · filed 2026-08-13 | $164.00K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-03-31 | $149.00K 10-Q · filed 2026-05-14 | $262.00K derived: sum of 2 quarters · filed 2026-05-14 | $31.00K derived: sum of 3 quarters · filed 2026-05-14 | $390.00K derived: sum of 4 quarters · filed 2026-05-14 | |
| 2024-12-31 | $113.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$118.00K derived: sum of 2 quarters · filed 2026-03-26 | $241.00K derived: sum of 3 quarters · filed 2026-03-26 | $12.00K 10-K · filed 2026-03-26 | -$116.00K 10-K · filed 2025-03-27 |
| 2024-09-30 | -$231.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $128.00K derived: sum of 2 quarters · filed 2025-11-12 | -$101.00K 10-Q · filed 2025-11-12 | -$473.00K derived: sum of 4 quarters · filed 2025-11-12 | |
| 2024-06-30 | $359.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $130.00K 10-Q · filed 2025-08-14 | -$242.00K derived: sum of 3 quarters · filed 2025-08-14 | -$949.00K derived: sum of 4 quarters · filed 2025-08-14 | |
| 2024-03-31 | -$229.00K 10-Q · filed 2025-05-12 | -$601.00K derived: sum of 2 quarters · filed 2025-05-12 | -$1.31M derived: sum of 3 quarters · filed 2025-05-12 | ||
| 2023-12-31 | -$372.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | -$1.08M derived: sum of 2 quarters · filed 2025-03-27 | -$916.00K 10-K · filed 2025-03-27 | ||
| 2023-09-30 | -$707.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2024-11-14 | -$544.00K 10-Q · filed 2024-11-14 | |||
| 2023-06-30 | $163.00K 10-Q/A · filed 2024-10-03 |
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