MECHANICS BANCORP Deferred State and Local Income Tax Expense (Benefit)
MECHANICS BANCORP (MCHB) reported Deferred State and Local Income Tax Expense (Benefit) of $5.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-17
- MECHANICS BANCORP deferred state and local income tax expense (benefit) for fiscal 2025 was $5.00M, a 134.11% increase from fiscal 2024.
- MECHANICS BANCORP deferred state and local income tax expense (benefit) for fiscal 2024 was $2.13M.
- MECHANICS BANCORP deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.72M, a 211.46% decline from fiscal 2022.
- MECHANICS BANCORP deferred state and local income tax expense (benefit) for fiscal 2022 was $1.54M, a 202.35% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-03-17 | |
| 2024-12-31 | $2.13M 10-K · filed 2026-03-17 | -$4.53M 10-K · filed 2025-03-07 |
| 2023-12-31 | -$1.72M 10-K · filed 2025-03-07 | |
| 2022-12-31 | $1.54M 10-K · filed 2024-03-06 | |
| 2021-12-31 | $511.00K 10-K · filed 2024-03-06 | |
| 2020-12-31 | -$1.60M 10-K · filed 2023-03-06 | |
| 2019-12-31 | -$4.29M 10-K · filed 2022-03-04 | |
| 2018-12-31 | $1.49M 10-K · filed 2021-03-12 | |
| 2017-12-31 | $528.00K 10-K · filed 2020-03-06 | |
| 2016-12-31 | $3.06M 10-K · filed 2019-03-06 | |
| 2015-12-31 | $602.00K 10-K · filed 2018-03-06 | |
| 2014-12-31 | $116.00K 10-K · filed 2017-03-09 |
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