NorthEast Community Bancorp, Inc. Deferred Income Tax Expense (Benefit)
NorthEast Community Bancorp, Inc. (NECB) reported Deferred Income Tax Expense (Benefit) of -$541.00 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
- NorthEast Community Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$427.00K.
- NorthEast Community Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$114.00K.
- NorthEast Community Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $650.00K, a 655.81% increase year-over-year.
- NorthEast Community Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$82.00K.
- NorthEast Community Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2025 was $326.00K.
- NorthEast Community Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$467.00K.
- NorthEast Community Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$367.00K.
- NorthEast Community Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$1.31M, a 1208.47% 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 | -$427.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$541.00K 10-Q · filed 2026-08-07 | $109.00K derived: sum of 3 quarters · filed 2026-08-07 | $27.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | -$114.00K 10-Q · filed 2026-05-08 | $536.00K derived: sum of 2 quarters · filed 2026-05-08 | $454.00K derived: sum of 3 quarters · filed 2026-05-08 | $348.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $650.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $568.00K derived: sum of 2 quarters · filed 2026-03-13 | $462.00K derived: sum of 3 quarters · filed 2026-08-07 | $326.00K 10-K · filed 2026-03-13 |
| 2025-09-30 | -$82.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$188.00K derived: sum of 2 quarters · filed 2026-08-07 | -$324.00K 10-Q · filed 2025-11-07 | -$238.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$106.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$242.00K 10-Q · filed 2026-08-07 | -$156.00K derived: sum of 3 quarters · filed 2026-08-07 | -$390.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | -$136.00K 10-Q · filed 2026-05-08 | -$50.00K derived: sum of 2 quarters · filed 2026-05-08 | -$284.00K derived: sum of 3 quarters · filed 2026-05-08 | -$506.00K derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $86.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$148.00K derived: sum of 2 quarters · filed 2026-03-13 | -$370.00K derived: sum of 3 quarters · filed 2026-03-13 | -$467.00K 10-K · filed 2026-03-13 |
| 2024-09-30 | -$234.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$456.00K derived: sum of 2 quarters · filed 2025-11-07 | -$553.00K 10-Q · filed 2025-11-07 | -$90.00K derived: sum of 4 quarters · filed 2025-11-07 |
| 2024-06-30 | -$222.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$319.00K 10-Q · filed 2025-08-08 | $144.00K derived: sum of 3 quarters · filed 2025-08-08 | -$597.00K derived: sum of 4 quarters · filed 2025-08-08 |
| 2024-03-31 | -$97.00K 10-Q · filed 2025-05-09 | $366.00K derived: sum of 2 quarters · filed 2025-05-09 | -$375.00K derived: sum of 3 quarters · filed 2025-05-09 | -$375.00K derived: sum of 4 quarters · filed 2025-05-09 |
| 2023-12-31 | $463.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | -$278.00K derived: sum of 2 quarters · filed 2025-03-14 | -$278.00K derived: sum of 3 quarters · filed 2025-03-14 | -$367.00K 10-K · filed 2025-03-14 |
| 2023-09-30 | -$741.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$741.00K derived: sum of 2 quarters · filed 2024-11-07 | -$830.00K 10-Q · filed 2024-11-07 | -$903.00K derived: sum of 4 quarters · filed 2024-11-07 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$89.00K 10-Q · filed 2024-08-09 | -$162.00K derived: sum of 3 quarters · filed 2024-08-09 | -$612.00K derived: sum of 4 quarters · filed 2024-08-09 |
| 2023-03-31 | -$89.00K 10-Q · filed 2024-05-09 | -$162.00K derived: sum of 2 quarters · filed 2024-05-09 | -$612.00K derived: sum of 3 quarters · filed 2024-05-09 | -$1.37M derived: sum of 4 quarters · filed 2024-05-09 |
| 2022-12-31 | -$73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | -$523.00K derived: sum of 2 quarters · filed 2024-03-28 | -$1.28M derived: sum of 3 quarters · filed 2024-03-28 | -$1.31M 10-K · filed 2024-03-28 |
| 2022-09-30 | -$450.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$1.21M derived: sum of 2 quarters · filed 2023-11-13 | -$1.24M 10-Q · filed 2023-11-13 | -$770.00K derived: sum of 4 quarters · filed 2023-11-13 |
| 2022-06-30 | -$759.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | -$785.00K 10-Q · filed 2023-08-10 | -$320.00K derived: sum of 3 quarters · filed 2023-08-10 | -$1.41M derived: sum of 4 quarters · filed 2023-08-10 |
| 2022-03-31 | -$26.00K 10-Q · filed 2023-05-12 | $439.00K derived: sum of 2 quarters · filed 2023-05-12 | -$653.00K derived: sum of 3 quarters · filed 2023-05-12 | $295.00K derived: sum of 4 quarters · filed 2023-05-12 |
| 2021-12-31 | $465.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | -$627.00K derived: sum of 2 quarters · filed 2023-03-30 | $321.00K derived: sum of 3 quarters · filed 2023-03-30 | $118.00K 10-K · filed 2023-03-30 |
| 2021-09-30 | -$1.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | -$144.00K derived: sum of 2 quarters · filed 2022-11-10 | -$347.00K 10-Q · filed 2022-11-10 | -$458.00K derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-06-30 | $948.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $745.00K 10-Q · filed 2022-08-12 | $634.00K derived: sum of 3 quarters · filed 2022-08-12 | $807.00K derived: sum of 4 quarters · filed 2022-08-12 |
| 2021-03-31 | -$203.00K 10-Q · filed 2022-05-13 | -$314.00K derived: sum of 2 quarters · filed 2022-05-13 | -$141.00K derived: sum of 3 quarters · filed 2022-05-13 | -$217.00K derived: sum of 4 quarters · filed 2022-05-13 |
| 2020-12-31 | -$111.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | $62.00K derived: sum of 2 quarters · filed 2022-03-30 | -$14.00K derived: sum of 3 quarters · filed 2022-03-30 | -$33.00K 10-K · filed 2022-03-30 |
| 2020-09-30 | $173.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | $97.00K derived: sum of 2 quarters · filed 2021-11-12 | $78.00K 10-Q · filed 2021-11-12 | |
| 2020-06-30 | -$76.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | -$95.00K 10-Q · filed 2021-08-13 | ||
| 2020-03-31 | -$19.00K 10-Q · filed 2021-06-28 |
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