GREENE COUNTY BANCORP, INC. Deferred Income Tax Expense (Benefit)
GREENE COUNTY BANCORP, INC. (GCBC) reported Deferred Income Tax Expense (Benefit) of -$1.65 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-09
- GREENE COUNTY BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $964.00K, a 17.68% decline year-over-year.
- GREENE COUNTY BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $362.00K, a 135.06% increase year-over-year.
- GREENE COUNTY BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.72M.
- GREENE COUNTY BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$252.00K.
- GREENE COUNTY BANCORP, INC. deferred income tax expense (benefit) for fiscal 2026 was -$1.65M.
- GREENE COUNTY BANCORP, INC. deferred income tax expense (benefit) for fiscal 2025 was -$706.00K.
- GREENE COUNTY BANCORP, INC. deferred income tax expense (benefit) for fiscal 2024 was -$74.00K.
- GREENE COUNTY BANCORP, INC. deferred income tax expense (benefit) for fiscal 2023 was -$149.00K.
| 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) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $964.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-09 | $1.33M derived: sum of 2 quarters · filed 2026-09-09 | -$1.40M derived: sum of 3 quarters · filed 2026-09-09 | -$1.65M 10-K · filed 2026-09-09 | ||
| 2026-03-31 | $362.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-08 | -$2.36M derived: sum of 2 quarters · filed 2026-05-08 | -$2.61M 10-Q · filed 2026-05-08 | -$1.44M derived: sum of 4 quarters · filed 2026-09-09 | ||
| 2025-12-31 | -$2.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-06 | -$2.97M 10-Q · filed 2026-02-06 | -$1.80M derived: sum of 3 quarters · filed 2026-09-09 | -$1.65M derived: sum of 4 quarters · filed 2026-09-09 | ||
| 2025-09-30 | -$252.00K 10-Q · filed 2025-11-07 | $919.00K derived: sum of 2 quarters · filed 2026-09-09 | $1.07M derived: sum of 3 quarters · filed 2026-09-09 | -$415.00K derived: sum of 4 quarters · filed 2026-09-09 | ||
| 2025-06-30 | $1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-09 | $1.32M derived: sum of 2 quarters · filed 2026-09-09 | -$163.00K derived: sum of 3 quarters · filed 2026-09-09 | -$706.00K 10-K · filed 2026-09-09 | ||
| 2025-03-31 | $154.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-08 | -$1.33M derived: sum of 2 quarters · filed 2026-05-08 | -$1.88M 10-Q · filed 2026-05-08 | -$1.56M derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2024-12-31 | -$1.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-06 | -$2.03M 10-Q · filed 2026-02-06 | -$1.71M derived: sum of 3 quarters · filed 2026-02-06 | -$2.06M derived: sum of 4 quarters · filed 2026-02-06 | ||
| 2024-09-30 | -$543.00K 10-Q · filed 2025-11-07 | -$223.00K derived: sum of 2 quarters · filed 2025-11-07 | -$569.00K derived: sum of 3 quarters · filed 2025-11-07 | $118.00K derived: sum of 4 quarters · filed 2025-11-07 | ||
| 2024-06-30 | $320.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-05 | -$26.00K derived: sum of 2 quarters · filed 2025-09-05 | $661.00K derived: sum of 3 quarters · filed 2025-09-05 | -$74.00K 10-K · filed 2025-09-05 | ||
| 2024-03-31 | -$346.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-09 | $341.00K derived: sum of 2 quarters · filed 2025-05-09 | -$394.00K 10-Q · filed 2025-05-09 | $394.00K 10-Q · filed 2024-05-10 | -$689.00K derived: sum of 4 quarters · filed 2025-05-09 | |
| 2023-12-31 | $687.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-07 | -$48.00K 10-Q · filed 2025-02-07 | -$343.00K derived: sum of 3 quarters · filed 2025-02-07 | -$868.00K derived: sum of 4 quarters · filed 2025-02-07 | ||
| 2023-09-30 | -$735.00K 10-Q · filed 2024-11-08 | -$1.03M derived: sum of 2 quarters · filed 2024-11-08 | -$1.55M derived: sum of 3 quarters · filed 2024-11-08 | -$622.00K derived: sum of 4 quarters · filed 2024-11-08 | ||
| 2023-06-30 | -$295.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-06 | -$820.00K derived: sum of 2 quarters · filed 2024-09-06 | $113.00K derived: sum of 3 quarters · filed 2024-09-06 | -$149.00K 10-K · filed 2024-09-06 | ||
| 2023-03-31 | -$525.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-10 | $408.00K derived: sum of 2 quarters · filed 2024-05-10 | $146.00K 10-Q · filed 2024-05-10 | -$476.00K derived: sum of 4 quarters · filed 2024-05-10 | ||
| 2022-12-31 | $933.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-09 | $671.00K 10-Q · filed 2024-02-09 | $49.00K derived: sum of 3 quarters · filed 2024-02-09 | -$389.00K derived: sum of 4 quarters · filed 2024-02-09 | ||
| 2022-09-30 | -$262.00K 10-Q · filed 2023-11-13 | -$884.00K derived: sum of 2 quarters · filed 2023-11-13 | -$1.32M derived: sum of 3 quarters · filed 2023-11-13 | -$589.00K derived: sum of 4 quarters · filed 2023-11-13 | ||
| 2022-06-30 | -$622.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-08 | -$1.06M derived: sum of 2 quarters · filed 2023-09-08 | -$327.00K derived: sum of 3 quarters · filed 2023-09-08 | -$682.00K 10-K · filed 2023-09-08 | ||
| 2022-03-31 | -$438.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-11 | $295.00K derived: sum of 2 quarters · filed 2023-05-11 | -$60.00K 10-Q · filed 2023-05-11 | -$1.55M derived: sum of 4 quarters · filed 2023-05-11 | ||
| 2021-12-31 | $733.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-10 | $378.00K 10-Q · filed 2023-02-10 | -$1.11M derived: sum of 3 quarters · filed 2023-02-10 | -$1.71M derived: sum of 4 quarters · filed 2023-02-10 | ||
| 2021-09-30 | -$355.00K 10-Q · filed 2022-11-10 | -$1.84M derived: sum of 2 quarters · filed 2022-11-10 | -$2.45M derived: sum of 3 quarters · filed 2022-11-10 | -$1.66M derived: sum of 4 quarters · filed 2022-11-10 | ||
| 2021-06-30 | -$1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-09 | -$2.09M derived: sum of 2 quarters · filed 2022-09-09 | -$1.30M derived: sum of 3 quarters · filed 2022-09-09 | -$2.02M 10-K · filed 2022-09-09 | -$2.07M 10-K · filed 2021-09-13 | |
| 2021-03-31 | -$601.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-12 | $187.00K derived: sum of 2 quarters · filed 2022-05-12 | -$535.00K 10-Q · filed 2022-05-12 | -$1.28M derived: sum of 4 quarters · filed 2022-05-12 | ||
| 2020-12-31 | $788.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-11 | $66.00K 10-Q · filed 2022-02-11 | -$675.00K derived: sum of 3 quarters · filed 2022-02-11 | -$1.28M derived: sum of 4 quarters · filed 2022-02-11 | ||
| 2020-09-30 | -$722.00K 10-Q · filed 2021-11-09 | -$1.46M derived: sum of 2 quarters · filed 2021-11-09 | -$2.06M derived: sum of 3 quarters · filed 2021-11-09 | -$1.37M derived: sum of 4 quarters · filed 2021-11-09 | ||
| 2020-06-30 | -$741.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-13 | -$1.34M derived: sum of 2 quarters · filed 2021-09-13 | -$646.00K derived: sum of 3 quarters · filed 2021-09-13 | -$1.03M 10-K · filed 2021-09-13 | ||
| 2020-03-31 | -$602.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-13 | $95.00K derived: sum of 2 quarters · filed 2021-05-13 | -$285.00K 10-Q · filed 2021-05-13 | -$689.00K derived: sum of 4 quarters · filed 2021-05-13 | ||
| 2019-12-31 | $697.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-12 | $317.00K 10-Q · filed 2021-02-12 | -$87.00K derived: sum of 3 quarters · filed 2021-02-12 | -$410.00K derived: sum of 4 quarters · filed 2021-02-12 | ||
| 2019-09-30 | -$380.00K 10-Q · filed 2020-11-10 | -$784.00K derived: sum of 2 quarters · filed 2020-11-10 | -$1.11M derived: sum of 3 quarters · filed 2020-11-10 | -$959.00K derived: sum of 4 quarters · filed 2020-11-10 | ||
| 2019-06-30 | -$404.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-11 | -$727.00K derived: sum of 2 quarters · filed 2020-09-11 | -$579.00K derived: sum of 3 quarters · filed 2020-09-11 | -$967.00K 10-K · filed 2020-09-11 | ||
| 2019-03-31 | -$323.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-08 | -$175.00K derived: sum of 2 quarters · filed 2020-05-08 | -$563.00K 10-Q · filed 2020-05-08 | $842.00K derived: sum of 4 quarters · filed 2020-05-08 | ||
| 2018-12-31 | $148.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-06 | -$240.00K 10-Q · filed 2020-02-06 | $1.17M derived: sum of 3 quarters · filed 2020-02-06 | $1.95M derived: sum of 4 quarters · filed 2020-02-06 | ||
| 2018-09-30 | -$388.00K 10-Q · filed 2019-11-08 | $1.02M derived: sum of 2 quarters · filed 2019-11-08 | $1.80M derived: sum of 3 quarters · filed 2019-11-08 | -$1.55M derived: sum of 4 quarters · filed 2019-11-08 | ||
| 2018-06-30 | $1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-12 | $2.19M derived: sum of 2 quarters · filed 2019-09-12 | -$1.16M derived: sum of 3 quarters · filed 2019-09-12 | $56.00K 10-K · filed 2019-09-12 | ||
| 2018-03-31 | $781.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-09 | -$2.56M derived: sum of 2 quarters · filed 2019-05-09 | -$1.35M 10-Q · filed 2019-05-09 | -$646.00K derived: sum of 4 quarters · filed 2019-05-09 | ||
| 2017-12-31 | -$3.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-08 | -$2.13M 10-Q · filed 2019-02-08 | -$1.43M derived: sum of 3 quarters · filed 2019-02-08 | -$193.00K derived: sum of 4 quarters · filed 2019-02-08 | ||
| 2017-09-30 | $1.21M 10-Q · filed 2018-11-08 | $1.92M derived: sum of 2 quarters · filed 2018-11-08 | $3.15M derived: sum of 3 quarters · filed 2018-11-08 | $154.00K derived: sum of 4 quarters · filed 2018-11-08 | ||
| 2017-06-30 | $703.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-12 | $1.94M derived: sum of 2 quarters · filed 2018-09-12 | -$1.06M derived: sum of 3 quarters · filed 2018-09-12 | -$259.00K 10-K · filed 2018-09-12 | ||
| 2017-03-31 | $1.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-14 | -$1.76M derived: sum of 2 quarters · filed 2018-05-14 | -$962.00K 10-Q · filed 2018-05-14 | $21.00K derived: sum of 4 quarters · filed 2018-05-14 | ||
| 2016-12-31 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-14 | -$2.20M 10-Q · filed 2018-02-14 | -$1.21M derived: sum of 3 quarters · filed 2018-02-14 | -$459.00K derived: sum of 4 quarters · filed 2018-02-14 | ||
| 2016-09-30 | $801.00K 10-Q · filed 2017-11-13 | $1.78M derived: sum of 2 quarters · filed 2017-11-13 | $2.54M derived: sum of 3 quarters · filed 2017-11-13 | -$664.00K derived: sum of 4 quarters · filed 2017-11-13 | ||
| 2016-06-30 | $983.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-28 | $1.74M derived: sum of 2 quarters · filed 2017-09-28 | -$1.47M derived: sum of 3 quarters · filed 2017-09-28 | -$714.00K 10-K · filed 2017-09-28 | ||
| 2016-03-31 | $754.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-12 | -$2.45M derived: sum of 2 quarters · filed 2017-05-12 | -$1.70M 10-Q · filed 2017-05-12 | -$670.00K derived: sum of 4 quarters · filed 2017-05-12 | ||
| 2015-12-31 | -$3.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-13 | -$2.45M 10-Q · filed 2017-02-13 | -$1.42M derived: sum of 3 quarters · filed 2017-02-13 | -$421.00K derived: sum of 4 quarters · filed 2017-02-13 | ||
| 2015-09-30 | $751.00K 10-Q · filed 2016-11-10 | $1.78M derived: sum of 2 quarters · filed 2016-11-10 | $2.78M derived: sum of 3 quarters · filed 2016-11-10 | $604.00K derived: sum of 4 quarters · filed 2016-11-10 | ||
| 2015-06-30 | $1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-28 | $2.03M derived: sum of 2 quarters · filed 2016-09-28 | -$147.00K derived: sum of 3 quarters · filed 2016-09-28 | $488.00K 10-K · filed 2016-09-28 | ||
| 2015-03-31 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-13 | -$1.17M derived: sum of 2 quarters · filed 2016-05-13 | -$539.00K 10-Q · filed 2016-05-13 | $464.00K derived: sum of 4 quarters · filed 2016-05-13 | ||
| 2014-12-31 | -$2.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-12 | -$1.54M 10-Q · filed 2016-02-12 | -$539.00K derived: sum of 3 quarters · filed 2016-02-12 | $43.00K derived: sum of 4 quarters · filed 2016-02-12 | ||
| 2014-09-30 | $635.00K 10-Q · filed 2015-11-13 | $1.64M derived: sum of 2 quarters · filed 2015-11-13 | $2.22M derived: sum of 3 quarters · filed 2015-11-13 | $2.00K derived: sum of 4 quarters · filed 2015-11-13 | ||
| 2014-06-30 | $1.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-09-29 | $1.58M derived: sum of 2 quarters · filed 2015-09-29 | -$633.00K derived: sum of 3 quarters · filed 2015-09-29 | $18.00K 10-K/A · filed 2015-09-29 | ||
| 2014-03-31 | $582.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-15 | -$1.64M derived: sum of 2 quarters · filed 2015-05-15 | -$985.00K 10-Q · filed 2015-05-15 | -$371.00K derived: sum of 4 quarters · filed 2015-05-15 | ||
| 2013-12-31 | -$2.22M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-13 | -$1.57M 10-Q · filed 2015-02-13 | -$953.00K derived: sum of 3 quarters · filed 2015-02-13 | -$364.00K derived: sum of 4 quarters · filed 2015-02-13 | ||
| 2013-09-30 | $651.00K 10-Q · filed 2014-11-14 | $1.26M derived: sum of 2 quarters · filed 2014-11-14 | $1.85M derived: sum of 3 quarters · filed 2014-11-14 | $520.00K derived: sum of 4 quarters · filed 2014-11-14 | ||
| 2013-06-30 | $614.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-26 | $1.20M derived: sum of 2 quarters · filed 2014-09-26 | -$131.00K derived: sum of 3 quarters · filed 2014-09-26 | $324.00K 10-K · filed 2014-09-26 | ||
| 2013-03-31 | $589.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-14 | -$745.00K derived: sum of 2 quarters · filed 2014-05-14 | -$290.00K 10-Q · filed 2014-05-14 | |||
| 2012-12-31 | -$1.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-14 | -$879.00K 10-Q · filed 2014-02-14 | ||||
| 2012-09-30 | $455.00K 10-Q · filed 2013-11-08 | |||||
| 2012-06-30 | $560.00K 10-K · filed 2013-09-30 | |||||
| 2011-06-30 | -$140.00K 10-K · filed 2012-09-28 |
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