MARATHON BANCORP, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MARATHON BANCORP, INC. (MBBC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$39.37 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-09-16
- MARATHON BANCORP, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was -$50.90K.
- MARATHON BANCORP, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-03-31 was $18.94K.
- MARATHON BANCORP, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-12-31 was $4.94K.
- MARATHON BANCORP, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-09-30 was $9.04K, a 78.27% decline year-over-year.
- MARATHON BANCORP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$39.37K.
- MARATHON BANCORP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$17.98K.
- MARATHON BANCORP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$85.77K.
- MARATHON BANCORP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$7.58K, a 154.93% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$39.37K 10-K · filed 2026-09-16 | |||
| 2025-06-30 | -$50.90K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-16 | -$31.96K derived: sum of 2 quarters · filed 2026-09-16 | -$27.02K derived: sum of 3 quarters · filed 2026-09-16 | -$17.98K 10-K · filed 2026-09-16 |
| 2025-03-31 | $18.94K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-14 | $23.88K derived: sum of 2 quarters · filed 2025-05-14 | $32.92K 10-Q · filed 2025-05-14 | -$12.55K derived: sum of 4 quarters · filed 2025-09-26 |
| 2024-12-31 | $4.94K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-13 | $13.99K 10-Q · filed 2025-02-13 | -$31.48K derived: sum of 3 quarters · filed 2025-09-26 | -$46.03K derived: sum of 4 quarters · filed 2025-09-26 |
| 2024-09-30 | $9.04K 10-Q · filed 2024-11-13 | -$36.43K derived: sum of 2 quarters · filed 2025-09-26 | -$50.98K derived: sum of 3 quarters · filed 2025-09-26 | -$118.33K derived: sum of 4 quarters · filed 2025-09-26 |
| 2024-06-30 | -$45.47K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-26 | -$60.02K derived: sum of 2 quarters · filed 2025-09-26 | -$127.37K derived: sum of 3 quarters · filed 2025-09-26 | -$85.77K 10-K · filed 2025-09-26 |
| 2024-03-31 | -$14.55K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-14 | -$81.90K derived: sum of 2 quarters · filed 2025-05-14 | -$40.30K 10-Q · filed 2025-05-14 | -$40.33K derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | -$67.35K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-13 | -$25.75K 10-Q · filed 2025-02-13 | -$25.78K derived: sum of 3 quarters · filed 2025-02-13 | -$37.10K derived: sum of 4 quarters · filed 2025-02-13 |
| 2023-09-30 | $41.60K 10-Q · filed 2024-11-13 | $41.57K derived: sum of 2 quarters · filed 2024-11-13 | $30.25K derived: sum of 3 quarters · filed 2024-11-13 | $28.80K derived: sum of 4 quarters · filed 2024-11-13 |
| 2023-06-30 | -$32.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-26 | -$11.35K derived: sum of 2 quarters · filed 2024-09-26 | -$12.80K derived: sum of 3 quarters · filed 2024-09-26 | -$7.58K 10-K · filed 2024-09-26 |
| 2023-03-31 | -$11.32K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-13 | -$12.77K derived: sum of 2 quarters · filed 2024-05-13 | -$7.55K 10-Q · filed 2024-05-13 | |
| 2022-12-31 | -$1.45K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-14 | $3.77K 10-Q · filed 2024-02-14 | ||
| 2022-09-30 | $5.22K 10-Q · filed 2023-11-14 | |||
| 2022-06-30 | $13.80K 10-K · filed 2023-09-20 | |||
| 2021-06-30 | $30.84K 10-K · filed 2022-09-28 | |||
| 2020-06-30 | $15.38K 10-K · filed 2021-09-28 |
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