MECHANICS BANCORP Deferred Income Tax Expense (Benefit)
MECHANICS BANCORP (MCHB) reported Deferred Income Tax Expense (Benefit) of -$21.57 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- MECHANICS BANCORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$30.24M, a 2673.53% decline year-over-year.
- MECHANICS BANCORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $8.67M, a 15.06% increase year-over-year.
- MECHANICS BANCORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $14.86M.
- MECHANICS BANCORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$12.56M.
- MECHANICS BANCORP deferred income tax expense (benefit) for fiscal 2025 was $11.01M, a 19.30% increase from fiscal 2024.
- MECHANICS BANCORP deferred income tax expense (benefit) for fiscal 2024 was $9.23M.
- MECHANICS BANCORP deferred income tax expense (benefit) for fiscal 2015 was $15.90M.
- MECHANICS BANCORP deferred income tax expense (benefit) for fiscal 2014 was -$14.25M, a 144.31% decline from fiscal 2013.
| 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 | -$30.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$21.57M 10-Q · filed 2026-08-07 | -$6.71M derived: sum of 3 quarters · filed 2026-08-07 | -$19.27M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $8.67M 10-Q · filed 2026-05-08 | $23.53M derived: sum of 2 quarters · filed 2026-05-08 | $10.97M derived: sum of 3 quarters · filed 2026-05-08 | $12.15M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $14.86M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $2.30M derived: sum of 2 quarters · filed 2026-03-17 | $3.47M derived: sum of 3 quarters · filed 2026-08-07 | $11.01M 10-K · filed 2026-03-17 |
| 2025-09-30 | -$12.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-17 | -$11.38M derived: sum of 2 quarters · filed 2026-08-07 | -$3.84M 10-Q · filed 2025-11-17 | -$4.03M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $1.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $8.71M 10-Q · filed 2026-08-07 | $8.52M derived: sum of 3 quarters · filed 2026-08-07 | |
| 2025-03-31 | $7.54M 10-Q · filed 2026-05-08 | $7.35M derived: sum of 2 quarters · filed 2026-05-08 | ||
| 2024-12-31 | -$188.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-17 | $9.23M 10-K · filed 2026-03-17 | ||
| 2024-09-30 | $9.42M 10-Q · filed 2025-11-17 | |||
| 2015-12-31 | $15.90M 10-K · filed 2016-03-11 | |||
| 2014-12-31 | -$14.25M 10-K · filed 2016-03-11 | |||
| 2013-12-31 | $13.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $21.27M derived: sum of 2 quarters · filed 2016-03-11 | $30.78M derived: sum of 3 quarters · filed 2016-03-11 | $32.15M 10-K · filed 2016-03-11 |
| 2013-09-30 | $7.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $17.28M derived: sum of 2 quarters · filed 2013-11-07 | $18.65M 10-Q · filed 2013-11-07 | $25.03M derived: sum of 4 quarters · filed 2015-03-25 |
| 2013-06-30 | $9.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $10.88M 10-Q · filed 2013-08-08 | $17.27M derived: sum of 3 quarters · filed 2015-03-25 | $19.00M derived: sum of 4 quarters · filed 2015-03-25 |
| 2013-03-31 | $1.37M 10-Q · filed 2013-05-09 | $7.76M derived: sum of 2 quarters · filed 2015-03-25 | $9.49M derived: sum of 3 quarters · filed 2015-03-25 | $236.00K derived: sum of 4 quarters · filed 2015-03-25 |
| 2012-12-31 | $6.38M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-25 | $8.11M derived: sum of 2 quarters · filed 2015-03-25 | -$1.14M derived: sum of 3 quarters · filed 2015-03-25 | -$5.11M 10-K · filed 2015-03-25 |
| 2012-09-30 | $1.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$7.52M derived: sum of 2 quarters · filed 2013-11-07 | -$11.49M 10-Q · filed 2013-11-07 | -$11.49M derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-06-30 | -$9.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$13.22M 10-Q · filed 2013-08-08 | -$13.22M derived: sum of 3 quarters · filed 2014-03-17 | -$13.24M derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-03-31 | -$3.97M 10-Q · filed 2013-05-09 | -$3.97M derived: sum of 2 quarters · filed 2014-03-17 | -$3.99M derived: sum of 3 quarters · filed 2014-03-17 | |
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | -$16.00K derived: sum of 2 quarters · filed 2014-03-17 | -$16.00K 10-K · filed 2014-03-17 | |
| 2011-09-30 | -$16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$16.00K 10-Q · filed 2012-11-09 | ||
| 2011-06-30 | $0.00 10-Q · filed 2012-08-10 | |||
| 2010-12-31 | $7.17M 10-K · filed 2013-03-15 |
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