Isabella Bank Corp Deferred Income Tax Expense (Benefit)
Isabella Bank Corp (ISBA) reported Deferred Income Tax Expense (Benefit) of $38.00 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
- Isabella Bank Corp deferred income tax expense (benefit) for fiscal 2025 was $38.00K.
- Isabella Bank Corp deferred income tax expense (benefit) for fiscal 2024 was -$310.00K, a 130.75% decline from fiscal 2023.
- Isabella Bank Corp deferred income tax expense (benefit) for fiscal 2023 was $1.01M, a 7653.85% increase from fiscal 2022.
- Isabella Bank Corp deferred income tax expense (benefit) for fiscal 2022 was $13.00K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $38.00K 10-K · filed 2026-03-13 | |
| 2024-12-31 | -$310.00K 10-K · filed 2026-03-13 | |
| 2023-12-31 | $1.01M 10-K · filed 2026-03-13 | |
| 2022-12-31 | $13.00K 10-K · filed 2025-03-12 | |
| 2021-12-31 | -$523.00K 10-K · filed 2024-03-07 | |
| 2020-12-31 | -$276.00K 10-K · filed 2023-03-07 | |
| 2019-12-31 | $408.00K 10-K · filed 2022-03-15 | |
| 2018-12-31 | $275.00K 10-K · filed 2021-03-10 | |
| 2017-12-31 | $2.84M 10-K · filed 2020-03-16 | $2.84M 10-K · filed 2018-03-16 |
| 2016-12-31 | -$282.00K 10-K · filed 2019-03-14 | |
| 2015-12-31 | $1.69M 10-K · filed 2018-03-16 | |
| 2014-12-31 | $207.00K 10-K · filed 2017-03-07 | |
| 2013-12-31 | -$1.21M 10-K · filed 2016-03-14 | |
| 2012-12-31 | $616.00K 10-K · filed 2015-03-13 | |
| 2011-12-31 | $389.00K 10-K · filed 2014-03-10 | |
| 2010-12-31 | $179.00K 10-K · filed 2013-03-14 | |
| 2009-12-31 | -$641.00K 10-K · filed 2012-03-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Mechanics Bancorp (MCHB) | United States | $0.286B | 1.04 |
| Oak Valley Bancorp (OVLY) | United States | $0.287B | 12.10 |
| FRANKLIN FINANCIAL SERVICES CORP /PA/ (FRAF) | United States | $0.279B | 11.40 |
| Princeton Bancorp, Inc. (BPRN) | United States | $0.294B | 9.98 |
| GBank Financial Holdings Inc. (GBFH) | United States | $0.275B | 23.67 |
| First Western Financial Inc (MYFW) | United States | $0.299B | 17.01 |
| C & F FINANCIAL CORP (CFFI) | United States | $0.302B | 9.01 |
| FIRST NATIONAL CORP /VA/ (FXNC) | United States | $0.267B | 12.54 |
| FIRST COMMUNITY CORP /SC/ (FCCO) | United States | $0.306B | 13.27 |
| Richmond Mutual Bancorporation, Inc. (RMBI) | United States | $0.256B | 13.86 |