MARATHON BANCORP, INC. Deferred Income Tax Expense (Benefit)
MARATHON BANCORP, INC. (MBBC) reported Deferred Income Tax Expense (Benefit) of -$81.54 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-16
- MARATHON BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$52.61K.
- MARATHON BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $4.94K, a 95.44% decline year-over-year.
- MARATHON BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$62.46K.
- MARATHON BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $28.59K, a 21.58% decline year-over-year.
- MARATHON BANCORP, INC. deferred income tax expense (benefit) for fiscal 2026 was -$81.54K.
- MARATHON BANCORP, INC. deferred income tax expense (benefit) for fiscal 2025 was -$12.76K.
- MARATHON BANCORP, INC. deferred income tax expense (benefit) for fiscal 2024 was -$138.36K, a 155.44% decline from fiscal 2023.
- MARATHON BANCORP, INC. deferred income tax expense (benefit) for fiscal 2023 was $249.56K, a 31.19% decline from fiscal 2022.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | -$52.61K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-16 | -$47.67K derived: sum of 2 quarters · filed 2026-09-16 | -$110.13K derived: sum of 3 quarters · filed 2026-09-16 | -$81.54K 10-K · filed 2026-09-16 |
| 2026-03-31 | $4.94K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-13 | -$57.52K derived: sum of 2 quarters · filed 2026-05-13 | -$28.93K 10-Q · filed 2026-05-13 | -$170.81K derived: sum of 4 quarters · filed 2026-09-16 |
| 2025-12-31 | -$62.46K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-11 | -$33.87K 10-Q · filed 2026-02-11 | -$175.74K derived: sum of 3 quarters · filed 2026-09-16 | -$67.53K derived: sum of 4 quarters · filed 2026-09-16 |
| 2025-09-30 | $28.59K 10-Q · filed 2025-11-12 | -$113.28K derived: sum of 2 quarters · filed 2026-09-16 | -$5.07K derived: sum of 3 quarters · filed 2026-09-16 | -$20.63K derived: sum of 4 quarters · filed 2026-09-16 |
| 2025-06-30 | -$141.88K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-16 | -$33.66K derived: sum of 2 quarters · filed 2026-09-16 | -$49.22K derived: sum of 3 quarters · filed 2026-09-16 | -$12.76K 10-K · filed 2026-09-16 |
| 2025-03-31 | $108.21K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-13 | $92.65K derived: sum of 2 quarters · filed 2026-05-13 | $129.11K 10-Q · filed 2026-05-13 | $45.83K derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | -$15.56K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-11 | $20.90K 10-Q · filed 2026-02-11 | -$62.39K derived: sum of 3 quarters · filed 2026-02-11 | -$260.46K derived: sum of 4 quarters · filed 2026-02-11 |
| 2024-09-30 | $36.46K 10-Q · filed 2025-11-12 | -$46.83K derived: sum of 2 quarters · filed 2025-11-12 | -$244.90K derived: sum of 3 quarters · filed 2025-11-12 | -$241.70K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | -$83.29K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-26 | -$281.36K derived: sum of 2 quarters · filed 2025-09-26 | -$278.16K derived: sum of 3 quarters · filed 2025-09-26 | -$138.36K 10-K · filed 2025-09-26 |
| 2024-03-31 | -$198.07K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-14 | -$194.87K derived: sum of 2 quarters · filed 2025-05-14 | -$55.07K 10-Q · filed 2025-05-14 | -$7.19K derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | $3.20K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-13 | $143.00K 10-Q · filed 2025-02-13 | $190.89K derived: sum of 3 quarters · filed 2025-02-13 | $244.94K derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-09-30 | $139.81K 10-Q · filed 2024-11-13 | $187.69K derived: sum of 2 quarters · filed 2024-11-13 | $241.74K derived: sum of 3 quarters · filed 2024-11-13 | $309.32K derived: sum of 4 quarters · filed 2024-11-13 |
| 2023-06-30 | $47.88K derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-26 | $101.94K derived: sum of 2 quarters · filed 2024-09-26 | $169.51K derived: sum of 3 quarters · filed 2024-09-26 | $249.56K 10-K · filed 2024-09-26 |
| 2023-03-31 | $54.06K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-13 | $121.63K derived: sum of 2 quarters · filed 2024-05-13 | $201.68K 10-Q · filed 2024-05-13 | $304.95K derived: sum of 4 quarters · filed 2024-05-13 |
| 2022-12-31 | $67.58K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-14 | $147.63K 10-Q · filed 2024-02-14 | $250.89K derived: sum of 3 quarters · filed 2024-02-14 | $311.65K derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-09-30 | $80.05K 10-Q · filed 2023-11-14 | $183.31K derived: sum of 2 quarters · filed 2023-11-14 | $244.08K derived: sum of 3 quarters · filed 2023-11-14 | $321.83K derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | $103.27K derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-20 | $164.03K derived: sum of 2 quarters · filed 2023-09-20 | $241.78K derived: sum of 3 quarters · filed 2023-09-20 | $362.68K 10-K · filed 2023-09-20 |
| 2022-03-31 | $60.77K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-12 | $138.51K derived: sum of 2 quarters · filed 2023-05-12 | $259.41K 10-Q · filed 2023-05-12 | $390.64K derived: sum of 4 quarters · filed 2023-05-12 |
| 2021-12-31 | $77.75K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-14 | $198.65K 10-Q · filed 2023-02-14 | $329.88K derived: sum of 3 quarters · filed 2023-02-14 | $497.27K derived: sum of 4 quarters · filed 2023-02-14 |
| 2021-09-30 | $120.90K 10-Q · filed 2022-11-14 | $252.13K derived: sum of 2 quarters · filed 2022-11-14 | $419.53K derived: sum of 3 quarters · filed 2022-11-14 | $419.53K derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | $131.23K derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-28 | $298.63K derived: sum of 2 quarters · filed 2022-09-28 | $298.63K derived: sum of 3 quarters · filed 2022-09-28 | $458.42K 10-K · filed 2022-09-28 |
| 2021-03-31 | $167.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-13 | $167.40K derived: sum of 2 quarters · filed 2022-05-13 | $327.19K 10-Q · filed 2022-05-13 | $414.52K derived: sum of 4 quarters · filed 2022-05-13 |
| 2020-12-31 | $1.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-11 | $159.79K 10-Q · filed 2022-02-11 | $247.12K derived: sum of 3 quarters · filed 2022-02-11 | $247.12K derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-09-30 | $159.79K 10-Q · filed 2021-11-12 | $247.12K derived: sum of 2 quarters · filed 2021-11-12 | $247.12K derived: sum of 3 quarters · filed 2021-11-12 | |
| 2020-06-30 | $87.32K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-28 | $87.32K derived: sum of 2 quarters · filed 2021-09-28 | $93.60K 10-K · filed 2021-09-28 | |
| 2020-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-13 | $6.28K 10-Q · filed 2021-05-13 | ||
| 2019-12-31 | $6.28K 10-Q · filed 2021-03-26 |
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