MECHANICS BANCORP Increase (Decrease) in Deferred Income Taxes
MECHANICS BANCORP (MCHB) reported Increase (Decrease) in Deferred Income Taxes of $676.00 thousand for the 6-month period ending 2025-06-30, per its 10-Q filed 2025-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2025-08-06
- MECHANICS BANCORP increase (decrease) in deferred income taxes for the quarter ending 2025-06-30 was $369.00K, a 94.30% decline year-over-year.
- MECHANICS BANCORP increase (decrease) in deferred income taxes for the quarter ending 2025-03-31 was $307.00K, a 74.18% decline year-over-year.
- MECHANICS BANCORP increase (decrease) in deferred income taxes for the quarter ending 2024-12-31 was -$32.21M, a 251.36% decline year-over-year.
- MECHANICS BANCORP increase (decrease) in deferred income taxes for the quarter ending 2024-09-30 was $6.60M.
- MECHANICS BANCORP increase (decrease) in deferred income taxes for fiscal 2024 was -$17.94M, a 296.55% decline from fiscal 2023.
- MECHANICS BANCORP increase (decrease) in deferred income taxes for fiscal 2023 was $9.13M, a 29.76% decline from fiscal 2022.
- MECHANICS BANCORP increase (decrease) in deferred income taxes for fiscal 2022 was $13.00M.
- MECHANICS BANCORP increase (decrease) in deferred income taxes for fiscal 2021 was -$4.72M, a 146.88% decline from fiscal 2020.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-06-30 | $369.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $676.00K 10-Q · filed 2025-08-06 | -$31.53M derived: sum of 3 quarters · filed 2025-08-06 | -$24.93M derived: sum of 4 quarters · filed 2025-08-06 | ||
| 2025-03-31 | $307.00K 10-Q · filed 2025-05-08 | -$31.90M derived: sum of 2 quarters · filed 2025-05-08 | -$25.30M derived: sum of 3 quarters · filed 2025-05-08 | -$18.82M derived: sum of 4 quarters · filed 2025-08-06 | ||
| 2024-12-31 | -$32.21M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | -$25.61M derived: sum of 2 quarters · filed 2025-03-07 | -$19.13M derived: sum of 3 quarters · filed 2025-08-06 | -$17.94M 10-K · filed 2025-03-07 | ||
| 2024-09-30 | $6.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $13.07M derived: sum of 2 quarters · filed 2025-08-06 | $14.26M 10-Q · filed 2024-11-08 | $35.54M derived: sum of 4 quarters · filed 2025-08-06 | ||
| 2024-06-30 | $6.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $7.66M 10-Q · filed 2025-08-06 | $28.94M derived: sum of 3 quarters · filed 2025-08-06 | $22.05M derived: sum of 4 quarters · filed 2025-08-06 | ||
| 2024-03-31 | $1.19M 10-Q · filed 2025-05-08 | $22.47M derived: sum of 2 quarters · filed 2025-05-08 | $15.58M derived: sum of 3 quarters · filed 2025-05-08 | $10.93M derived: sum of 4 quarters · filed 2025-05-08 | ||
| 2023-12-31 | $21.28M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $14.39M derived: sum of 2 quarters · filed 2025-03-07 | $9.74M derived: sum of 3 quarters · filed 2025-03-07 | $9.13M 10-K · filed 2025-03-07 | ||
| 2023-09-30 | -$6.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$11.54M derived: sum of 2 quarters · filed 2024-11-08 | -$12.15M 10-Q · filed 2024-11-08 | -$3.46M derived: sum of 4 quarters · filed 2024-11-08 | ||
| 2023-06-30 | -$4.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$5.26M 10-Q · filed 2024-08-06 | $3.43M derived: sum of 3 quarters · filed 2024-08-06 | $14.73M derived: sum of 4 quarters · filed 2024-08-06 | ||
| 2023-03-31 | -$614.00K 10-Q · filed 2024-05-09 | $4.03M 10-Q · filed 2023-05-10 | $8.08M derived: sum of 2 quarters · filed 2024-05-09 | $19.37M derived: sum of 3 quarters · filed 2024-05-09 | $17.75M derived: sum of 4 quarters · filed 2024-05-09 | |
| 2022-12-31 | $8.69M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $19.99M derived: sum of 2 quarters · filed 2024-03-06 | $18.36M derived: sum of 3 quarters · filed 2024-03-06 | $13.00M 10-K · filed 2024-03-06 | ||
| 2022-09-30 | $11.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $9.67M derived: sum of 2 quarters · filed 2023-11-07 | $4.31M 10-Q · filed 2023-11-07 | $7.37M derived: sum of 4 quarters · filed 2024-03-06 | ||
| 2022-06-30 | -$1.63M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$6.99M 10-Q · filed 2023-08-04 | -$3.93M derived: sum of 3 quarters · filed 2024-03-06 | -$6.36M derived: sum of 4 quarters · filed 2024-03-06 | ||
| 2022-03-31 | -$5.36M 10-Q · filed 2023-05-10 | -$2.30M derived: sum of 2 quarters · filed 2024-03-06 | -$4.73M derived: sum of 3 quarters · filed 2024-03-06 | -$5.63M derived: sum of 4 quarters · filed 2024-03-06 | ||
| 2021-12-31 | $3.06M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $635.00K derived: sum of 2 quarters · filed 2024-03-06 | -$270.00K derived: sum of 3 quarters · filed 2024-03-06 | -$4.72M 10-K · filed 2024-03-06 | -$7.88M 10-K · filed 2022-03-04 | |
| 2021-09-30 | -$2.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$3.33M derived: sum of 2 quarters · filed 2022-11-04 | -$7.78M 10-Q · filed 2022-11-04 | -$4.71M derived: sum of 4 quarters · filed 2023-03-06 | ||
| 2021-06-30 | -$905.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$5.35M 10-Q · filed 2022-08-05 | -$2.29M derived: sum of 3 quarters · filed 2023-03-06 | -$3.48M derived: sum of 4 quarters · filed 2023-03-06 | ||
| 2021-03-31 | -$4.45M 10-Q · filed 2022-05-06 | -$1.38M derived: sum of 2 quarters · filed 2023-03-06 | -$2.57M derived: sum of 3 quarters · filed 2023-03-06 | -$1.41M derived: sum of 4 quarters · filed 2023-03-06 | ||
| 2020-12-31 | $3.07M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | $1.88M derived: sum of 2 quarters · filed 2023-03-06 | $3.03M derived: sum of 3 quarters · filed 2023-03-06 | $10.06M 10-K · filed 2023-03-06 | ||
| 2020-09-30 | -$1.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$33.00K derived: sum of 2 quarters · filed 2021-11-05 | $7.00M 10-Q · filed 2021-11-05 | -$3.51M derived: sum of 4 quarters · filed 2022-03-04 | ||
| 2020-06-30 | $1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $8.19M 10-Q · filed 2021-08-06 | -$2.32M derived: sum of 3 quarters · filed 2022-03-04 | -$1.74M derived: sum of 4 quarters · filed 2022-03-04 | ||
| 2020-03-31 | $7.03M 10-Q · filed 2021-05-07 | -$3.48M derived: sum of 2 quarters · filed 2022-03-04 | -$2.90M derived: sum of 3 quarters · filed 2022-03-04 | -$3.58M derived: sum of 4 quarters · filed 2022-03-04 | ||
| 2019-12-31 | -$10.51M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-04 | -$9.93M derived: sum of 2 quarters · filed 2022-03-04 | -$10.61M derived: sum of 3 quarters · filed 2022-03-04 | $29.90M 10-K · filed 2022-03-04 | ||
| 2019-09-30 | $577.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$106.00K derived: sum of 2 quarters · filed 2020-11-06 | $40.41M 10-Q · filed 2020-11-06 | $32.00M derived: sum of 4 quarters · filed 2021-03-12 | ||
| 2019-06-30 | -$683.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $39.83M 10-Q · filed 2020-08-10 | $31.43M derived: sum of 3 quarters · filed 2021-03-12 | $27.01M derived: sum of 4 quarters · filed 2021-03-12 | ||
| 2019-03-31 | $40.52M 10-Q · filed 2020-05-08 | $32.11M derived: sum of 2 quarters · filed 2021-03-12 | $27.69M derived: sum of 3 quarters · filed 2021-03-12 | $29.64M derived: sum of 4 quarters · filed 2021-03-12 | ||
| 2018-12-31 | -$8.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$12.82M derived: sum of 2 quarters · filed 2021-03-12 | -$10.87M derived: sum of 3 quarters · filed 2021-03-12 | -$12.78M 10-K · filed 2021-03-12 | ||
| 2018-09-30 | -$4.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$2.47M derived: sum of 2 quarters · filed 2019-11-06 | -$4.37M 10-Q · filed 2019-11-06 | $9.23M derived: sum of 4 quarters · filed 2020-03-06 | ||
| 2018-06-30 | $1.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $46.00K 10-Q · filed 2019-08-08 | $13.65M derived: sum of 3 quarters · filed 2020-03-06 | $9.65M derived: sum of 4 quarters · filed 2020-03-06 | ||
| 2018-03-31 | -$1.91M 10-Q · filed 2019-05-10 | $11.70M derived: sum of 2 quarters · filed 2020-03-06 | $7.70M derived: sum of 3 quarters · filed 2020-03-06 | $7.81M derived: sum of 4 quarters · filed 2020-03-06 | ||
| 2017-12-31 | $13.61M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | $9.60M derived: sum of 2 quarters · filed 2020-03-06 | $9.72M derived: sum of 3 quarters · filed 2020-03-06 | $2.09M 10-K · filed 2020-03-06 | ||
| 2017-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$3.89M derived: sum of 2 quarters · filed 2018-11-02 | -$11.51M 10-Q · filed 2018-11-02 | -$42.89M derived: sum of 4 quarters · filed 2019-03-06 | ||
| 2017-06-30 | $114.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | -$7.51M 10-Q · filed 2018-08-03 | -$38.88M derived: sum of 3 quarters · filed 2019-03-06 | -$46.95M derived: sum of 4 quarters · filed 2019-03-06 | ||
| 2017-03-31 | -$7.62M 10-Q · filed 2018-05-04 | -$39.00M derived: sum of 2 quarters · filed 2019-03-06 | -$47.06M derived: sum of 3 quarters · filed 2019-03-06 | -$45.51M derived: sum of 4 quarters · filed 2019-03-06 | ||
| 2016-12-31 | -$31.37M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-06 | -$39.44M derived: sum of 2 quarters · filed 2019-03-06 | -$37.89M derived: sum of 3 quarters · filed 2019-03-06 | -$31.49M 10-K · filed 2019-03-06 | ||
| 2016-09-30 | -$8.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$6.51M derived: sum of 2 quarters · filed 2017-11-03 | -$116.00K 10-Q · filed 2017-11-03 | -$5.01M derived: sum of 4 quarters · filed 2018-03-06 | ||
| 2016-06-30 | $1.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $7.95M 10-Q · filed 2017-08-04 | $3.05M derived: sum of 3 quarters · filed 2018-03-06 | -$4.15M derived: sum of 4 quarters · filed 2018-03-06 | ||
| 2016-03-31 | $6.40M 10-Q · filed 2017-05-05 | $1.50M derived: sum of 2 quarters · filed 2018-03-06 | -$5.70M derived: sum of 3 quarters · filed 2018-03-06 | -$14.55M derived: sum of 4 quarters · filed 2018-03-06 | ||
| 2015-12-31 | -$4.90M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-06 | -$12.10M derived: sum of 2 quarters · filed 2018-03-06 | -$20.95M derived: sum of 3 quarters · filed 2018-03-06 | -$16.39M 10-K · filed 2018-03-06 | ||
| 2015-09-30 | -$7.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$16.05M derived: sum of 2 quarters · filed 2016-11-08 | -$11.49M 10-Q · filed 2016-11-08 | -$11.33M derived: sum of 4 quarters · filed 2017-03-09 | ||
| 2015-06-30 | -$8.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$4.29M 10-Q · filed 2016-08-04 | -$4.13M derived: sum of 3 quarters · filed 2017-03-09 | -$6.25M derived: sum of 4 quarters · filed 2017-03-09 | ||
| 2015-03-31 | $4.56M 10-Q · filed 2016-05-05 | $4.72M derived: sum of 2 quarters · filed 2017-03-09 | $2.60M derived: sum of 3 quarters · filed 2017-03-09 | $17.22M derived: sum of 4 quarters · filed 2017-03-09 | ||
| 2014-12-31 | $162.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | -$1.96M derived: sum of 2 quarters · filed 2017-03-09 | $12.66M derived: sum of 3 quarters · filed 2017-03-09 | $13.66M 10-K · filed 2017-03-09 | ||
| 2014-09-30 | -$2.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $12.49M derived: sum of 2 quarters · filed 2015-11-05 | $13.50M 10-Q · filed 2015-11-05 | $11.08M derived: sum of 4 quarters · filed 2016-03-11 | ||
| 2014-06-30 | $14.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $15.62M 10-Q · filed 2015-08-06 | $13.20M derived: sum of 3 quarters · filed 2016-03-11 | $5.43M derived: sum of 4 quarters · filed 2016-03-11 | ||
| 2014-03-31 | $1.01M 10-Q · filed 2015-05-11 | -$1.42M derived: sum of 2 quarters · filed 2016-03-11 | -$9.19M derived: sum of 3 quarters · filed 2016-03-11 | -$18.69M derived: sum of 4 quarters · filed 2016-03-11 | ||
| 2013-12-31 | -$2.43M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$10.19M derived: sum of 2 quarters · filed 2016-03-11 | -$19.70M derived: sum of 3 quarters · filed 2016-03-11 | -$21.08M 10-K · filed 2016-03-11 | ||
| 2013-09-30 | -$7.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-13 | -$17.28M derived: sum of 2 quarters · filed 2014-11-13 | -$18.65M 10-Q · filed 2014-11-13 | |||
| 2013-06-30 | -$9.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$10.88M 10-Q · filed 2014-08-08 | ||||
| 2013-03-31 | -$1.37M 10-Q · filed 2014-05-08 | |||||
| 2012-12-31 | $5.11M 10-K · filed 2015-03-25 | |||||
| 2011-12-31 | $16.00K 10-K · filed 2014-03-17 | |||||
| 2010-12-31 | -$7.17M 10-K · filed 2013-03-15 |
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