MainStreet Bancshares, Inc. Deferred Income Tax Expense (Benefit)
MainStreet Bancshares, Inc. (MNSB) reported Deferred Income Tax Expense (Benefit) of $189.00 thousand 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
- MainStreet Bancshares, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $30.00K.
- MainStreet Bancshares, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $159.00K.
- MainStreet Bancshares, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$840.00K.
- MainStreet Bancshares, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $410.00K.
- MainStreet Bancshares, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$642.00K.
- MainStreet Bancshares, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$4.53M.
- MainStreet Bancshares, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$191.00K.
- MainStreet Bancshares, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$894.00K, a 366.07% decline from fiscal 2021.
| 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 | $30.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $189.00K 10-Q · filed 2026-08-07 | -$651.00K derived: sum of 3 quarters · filed 2026-08-07 | -$241.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $159.00K 10-Q · filed 2026-05-08 | -$681.00K derived: sum of 2 quarters · filed 2026-05-08 | -$271.00K derived: sum of 3 quarters · filed 2026-05-08 | -$271.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$840.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$430.00K derived: sum of 2 quarters · filed 2026-03-13 | -$430.00K derived: sum of 3 quarters · filed 2026-08-07 | -$642.00K 10-K · filed 2026-03-13 |
| 2025-09-30 | $410.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $410.00K derived: sum of 2 quarters · filed 2026-08-07 | $198.00K 10-Q · filed 2025-11-07 | -$4.29M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$212.00K 10-Q · filed 2026-08-07 | -$4.70M derived: sum of 3 quarters · filed 2026-08-07 | -$5.66M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | -$212.00K 10-Q · filed 2026-05-08 | -$4.70M derived: sum of 2 quarters · filed 2026-05-08 | -$5.66M derived: sum of 3 quarters · filed 2026-05-08 | -$5.23M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$4.49M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$5.45M derived: sum of 2 quarters · filed 2026-03-13 | -$5.02M derived: sum of 3 quarters · filed 2026-03-13 | -$4.53M 10-K · filed 2026-03-13 |
| 2024-09-30 | -$960.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$528.00K derived: sum of 2 quarters · filed 2025-11-07 | -$38.00K 10-Q · filed 2025-11-07 | -$467.00K derived: sum of 4 quarters · filed 2026-03-13 |
| 2024-06-30 | $432.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $922.00K 10-Q · filed 2025-08-08 | $493.00K derived: sum of 3 quarters · filed 2026-03-13 | $442.00K derived: sum of 4 quarters · filed 2026-03-13 |
| 2024-03-31 | $490.00K 10-Q · filed 2025-05-09 | $61.00K derived: sum of 2 quarters · filed 2026-03-13 | $10.00K derived: sum of 3 quarters · filed 2026-03-13 | -$290.00K derived: sum of 4 quarters · filed 2026-03-13 |
| 2023-12-31 | -$429.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$480.00K derived: sum of 2 quarters · filed 2026-03-13 | -$780.00K derived: sum of 3 quarters · filed 2026-03-13 | -$191.00K 10-K · filed 2026-03-13 |
| 2023-09-30 | -$51.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$351.00K derived: sum of 2 quarters · filed 2024-11-13 | $238.00K 10-Q · filed 2024-11-13 | -$597.00K derived: sum of 4 quarters · filed 2026-03-12 |
| 2023-06-30 | -$300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | $289.00K 10-Q · filed 2024-08-13 | -$546.00K derived: sum of 3 quarters · filed 2026-03-12 | -$816.00K derived: sum of 4 quarters · filed 2026-03-12 |
| 2023-03-31 | $589.00K 10-Q · filed 2024-05-13 | -$246.00K derived: sum of 2 quarters · filed 2026-03-12 | -$516.00K derived: sum of 3 quarters · filed 2026-03-12 | -$737.00K derived: sum of 4 quarters · filed 2026-03-12 |
| 2022-12-31 | -$835.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-03-12 | -$1.10M derived: sum of 2 quarters · filed 2026-03-12 | -$1.33M derived: sum of 3 quarters · filed 2026-03-12 | -$894.00K 10-K/A · filed 2026-03-12 |
| 2022-09-30 | -$270.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$491.00K derived: sum of 2 quarters · filed 2023-11-13 | -$59.00K 10-Q · filed 2023-11-13 | $38.00K derived: sum of 4 quarters · filed 2023-11-13 |
| 2022-06-30 | -$221.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $211.00K 10-Q · filed 2023-08-11 | $308.00K derived: sum of 3 quarters · filed 2023-08-11 | $781.00K derived: sum of 4 quarters · filed 2023-08-11 |
| 2022-03-31 | $432.00K 10-Q · filed 2023-05-12 | $529.00K derived: sum of 2 quarters · filed 2023-05-12 | $1.00M derived: sum of 3 quarters · filed 2023-05-12 | $920.00K derived: sum of 4 quarters · filed 2023-05-12 |
| 2021-12-31 | $97.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | $570.00K derived: sum of 2 quarters · filed 2023-03-23 | $488.00K derived: sum of 3 quarters · filed 2023-03-23 | $336.00K 10-K · filed 2023-03-23 |
| 2021-09-30 | $473.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $391.00K derived: sum of 2 quarters · filed 2022-11-10 | $239.00K 10-Q · filed 2022-11-10 | $695.00K derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-06-30 | -$82.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | -$234.00K 10-Q · filed 2022-08-12 | $222.00K derived: sum of 3 quarters · filed 2022-08-12 | $360.00K derived: sum of 4 quarters · filed 2022-08-12 |
| 2021-03-31 | -$152.00K 10-Q · filed 2022-05-12 | $304.00K derived: sum of 2 quarters · filed 2022-05-12 | $442.00K derived: sum of 3 quarters · filed 2022-05-12 | -$1.75M derived: sum of 4 quarters · filed 2022-05-12 |
| 2020-12-31 | $456.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-23 | $594.00K derived: sum of 2 quarters · filed 2022-03-23 | -$1.60M derived: sum of 3 quarters · filed 2022-03-23 | -$1.75M 10-K · filed 2022-03-23 |
| 2020-09-30 | $138.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$2.06M derived: sum of 2 quarters · filed 2021-11-05 | -$2.21M 10-Q · filed 2021-11-05 | -$2.43M derived: sum of 4 quarters · filed 2021-11-05 |
| 2020-06-30 | -$2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$2.35M 10-Q · filed 2021-08-12 | -$2.57M derived: sum of 3 quarters · filed 2021-08-12 | -$2.76M derived: sum of 4 quarters · filed 2021-08-12 |
| 2020-03-31 | -$150.00K 10-Q · filed 2021-05-14 | -$372.00K derived: sum of 2 quarters · filed 2021-05-14 | -$562.00K derived: sum of 3 quarters · filed 2021-05-14 | -$518.00K derived: sum of 4 quarters · filed 2021-05-14 |
| 2019-12-31 | -$222.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-23 | -$412.00K derived: sum of 2 quarters · filed 2021-03-23 | -$368.00K derived: sum of 3 quarters · filed 2021-03-23 | -$462.00K 10-K · filed 2021-03-23 |
| 2019-09-30 | -$190.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | -$146.00K derived: sum of 2 quarters · filed 2020-11-12 | -$240.00K 10-Q · filed 2020-11-12 | -$532.00K derived: sum of 4 quarters · filed 2020-11-12 |
| 2019-06-30 | $44.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | -$50.00K 10-Q · filed 2020-08-12 | -$342.00K derived: sum of 3 quarters · filed 2020-08-12 | -$622.00K derived: sum of 4 quarters · filed 2020-08-12 |
| 2019-03-31 | -$94.00K 10-Q · filed 2020-05-12 | -$386.00K derived: sum of 2 quarters · filed 2020-05-12 | -$666.00K derived: sum of 3 quarters · filed 2020-05-12 | -$1.01M derived: sum of 4 quarters · filed 2020-05-12 |
| 2018-12-31 | -$292.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-23 | -$572.00K derived: sum of 2 quarters · filed 2020-03-23 | -$920.00K derived: sum of 3 quarters · filed 2020-03-23 | -$1.04M 10-K · filed 2020-03-23 |
| 2018-09-30 | -$280.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$628.00K derived: sum of 2 quarters · filed 2019-11-12 | -$744.00K 10-Q · filed 2019-11-12 | |
| 2018-06-30 | -$348.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$464.00K 10-Q · filed 2019-08-06 | ||
| 2018-03-31 | -$116.00K 10-Q · filed 2019-05-15 |