FS Bancorp, Inc. Deferred Income Tax Expense (Benefit)
FS Bancorp, Inc. (FSBW) reported Deferred Income Tax Expense (Benefit) of -$294.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-13
- FS Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2015-06-30 was $0.00, a 100.00% decline year-over-year.
- FS Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2015-03-31 was $0.00, a 100.00% decline year-over-year.
- FS Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2014-12-31 was $286.00K, a 30.58% decline year-over-year.
- FS Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2014-09-30 was $0.00, a 100.00% decline year-over-year.
- FS Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$294.00K.
- FS Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$2.02M.
- FS Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$693.00K.
- FS Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$844.00K, a 148.23% decline from fiscal 2021.
| 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 |
|---|---|---|---|---|---|
| 2025-12-31 | -$294.00K 10-K · filed 2026-03-13 | ||||
| 2024-12-31 | -$2.02M 10-K · filed 2026-03-13 | ||||
| 2023-12-31 | -$693.00K 10-K · filed 2026-03-13 | ||||
| 2022-12-31 | -$844.00K 10-K · filed 2025-03-17 | ||||
| 2021-12-31 | $1.75M 10-K · filed 2024-03-15 | ||||
| 2020-12-31 | -$2.39M 10-K · filed 2023-03-16 | ||||
| 2019-12-31 | $988.00K 10-K · filed 2021-03-16 | ||||
| 2018-12-31 | $768.00K 10-K · filed 2020-03-16 | -$768.00K 10-K · filed 2019-03-15 | |||
| 2017-12-31 | -$718.00K 10-K · filed 2019-03-15 | ||||
| 2016-12-31 | $206.00K 10-K · filed 2018-03-16 | ||||
| 2015-12-31 | $501.00K 10-K · filed 2017-03-16 | ||||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $0.00 10-Q · filed 2015-08-07 | $286.00K derived: sum of 3 quarters · filed 2016-03-25 | $286.00K derived: sum of 4 quarters · filed 2016-03-25 | |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-08 | $286.00K derived: sum of 2 quarters · filed 2016-03-25 | $286.00K derived: sum of 3 quarters · filed 2016-03-25 | $467.00K derived: sum of 4 quarters · filed 2016-03-25 | |
| 2014-12-31 | $286.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | $286.00K derived: sum of 2 quarters · filed 2016-03-25 | $467.00K derived: sum of 3 quarters · filed 2016-03-25 | $1.10M 10-K · filed 2016-03-25 | |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $181.00K derived: sum of 2 quarters · filed 2015-08-07 | $816.00K 10-Q · filed 2014-11-10 | $1.23M derived: sum of 4 quarters · filed 2015-08-07 | |
| 2014-06-30 | $181.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $816.00K 10-Q · filed 2015-08-07 | $1.23M derived: sum of 3 quarters · filed 2015-08-07 | $1.76M derived: sum of 4 quarters · filed 2015-08-07 | |
| 2014-03-31 | $635.00K 10-Q · filed 2015-05-08 | $1.05M derived: sum of 2 quarters · filed 2015-05-08 | $1.58M derived: sum of 3 quarters · filed 2015-05-08 | $2.03M derived: sum of 4 quarters · filed 2015-05-08 | |
| 2013-12-31 | $412.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-27 | $943.00K derived: sum of 2 quarters · filed 2015-03-27 | $1.40M derived: sum of 3 quarters · filed 2015-03-27 | $1.92M 10-K · filed 2015-03-27 | |
| 2013-09-30 | $531.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $987.00K derived: sum of 2 quarters · filed 2014-11-10 | $1.51M 10-Q · filed 2014-11-10 | $2.29M derived: sum of 4 quarters · filed 2014-11-10 | |
| 2013-06-30 | $456.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $981.00K 10-Q · filed 2014-08-08 | $1.76M derived: sum of 3 quarters · filed 2014-08-08 | $1.77M derived: sum of 4 quarters · filed 2014-08-08 | |
| 2013-03-31 | $525.00K 10-Q · filed 2014-05-12 | $1.30M derived: sum of 2 quarters · filed 2014-05-12 | $1.31M derived: sum of 3 quarters · filed 2014-05-12 | $1.51M derived: sum of 4 quarters · filed 2014-05-12 | |
| 2012-12-31 | $775.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | $786.00K derived: sum of 2 quarters · filed 2014-03-28 | $990.00K derived: sum of 3 quarters · filed 2014-03-28 | $1.08M 10-K · filed 2014-03-28 | |
| 2012-09-30 | $11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $215.00K derived: sum of 2 quarters · filed 2013-11-12 | $307.00K 10-Q · filed 2013-11-12 | $425.00K derived: sum of 4 quarters · filed 2013-11-12 | |
| 2012-06-30 | $204.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $296.00K 10-Q · filed 2013-08-14 | $414.00K derived: sum of 3 quarters · filed 2013-08-14 | $449.00K derived: sum of 4 quarters · filed 2013-08-14 | |
| 2012-03-31 | $92.00K 10-Q · filed 2013-05-13 | $210.00K derived: sum of 2 quarters · filed 2013-05-13 | $245.00K derived: sum of 3 quarters · filed 2013-05-13 | $435.00K derived: sum of 4 quarters · filed 2013-05-13 | |
| 2011-12-31 | $118.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $153.00K derived: sum of 2 quarters · filed 2013-04-01 | $343.00K derived: sum of 3 quarters · filed 2013-04-01 | $536.00K 10-K · filed 2013-04-01 | |
| 2011-09-30 | $35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-13 | $225.00K derived: sum of 2 quarters · filed 2012-11-13 | $418.00K 10-Q · filed 2012-11-13 | ||
| 2011-06-30 | $190.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | $383.00K 10-Q · filed 2012-08-14 | |||
| 2011-03-31 | $193.00K 10-Q · filed 2012-06-25 |
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