PATHFINDER BANCORP, INC. Income Tax Expense
PATHFINDER BANCORP, INC. (PBHC) reported Income Tax Expense of $585.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-13
- PATHFINDER BANCORP, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $585.00K, a 8257.14% increase year-over-year.
- PATHFINDER BANCORP, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $530.00K, a 28.76% decline year-over-year.
- PATHFINDER BANCORP, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.96M, a 701.02% decline year-over-year.
- PATHFINDER BANCORP, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $46.00K.
- PATHFINDER BANCORP, INC. income tax expense (benefit) for fiscal 2025 was -$2.16M, a 750.60% decline from fiscal 2024.
- PATHFINDER BANCORP, INC. income tax expense (benefit) for fiscal 2024 was $332.00K, a 85.94% decline from fiscal 2023.
- PATHFINDER BANCORP, INC. income tax expense (benefit) for fiscal 2023 was $2.36M, a 11.07% decline from fiscal 2022.
- PATHFINDER BANCORP, INC. income tax expense (benefit) for fiscal 2022 was $2.66M, a 24.09% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $585.00K 10-Q · filed 2026-08-13 | $1.11M 10-Q · filed 2026-08-13 | -$1.84M derived: sum of 3 quarters · filed 2026-08-13 | -$1.80M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2026-03-31 | $530.00K 10-Q · filed 2026-05-15 | -$2.43M derived: sum of 2 quarters · filed 2026-05-15 | -$2.38M derived: sum of 3 quarters · filed 2026-05-15 | -$2.37M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-12-31 | -$2.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$2.91M derived: sum of 2 quarters · filed 2026-03-30 | -$2.90M derived: sum of 3 quarters · filed 2026-08-13 | -$2.16M 10-K · filed 2026-03-30 | |
| 2025-09-30 | $46.00K 10-Q · filed 2025-11-14 | $53.00K derived: sum of 2 quarters · filed 2026-08-13 | $797.00K 10-Q · filed 2025-11-14 | $1.29M derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-06-30 | $7.00K 10-Q · filed 2026-08-13 | $751.00K 10-Q · filed 2026-08-13 | $1.24M derived: sum of 3 quarters · filed 2026-08-13 | $70.00K derived: sum of 4 quarters · filed 2026-08-13 | |
| 2025-03-31 | $744.00K 10-Q · filed 2026-05-15 | $1.24M derived: sum of 2 quarters · filed 2026-05-15 | $63.00K derived: sum of 3 quarters · filed 2026-05-15 | $544.00K derived: sum of 4 quarters · filed 2026-05-15 | |
| 2024-12-31 | $492.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$681.00K derived: sum of 2 quarters · filed 2026-03-30 | -$200.00K derived: sum of 3 quarters · filed 2026-03-30 | $332.00K 10-K · filed 2026-03-30 | |
| 2024-09-30 | -$1.17M 10-Q · filed 2025-11-14 | -$692.00K derived: sum of 2 quarters · filed 2025-11-14 | -$160.00K 10-Q · filed 2025-11-14 | $430.00K derived: sum of 4 quarters · filed 2025-11-14 | |
| 2024-06-30 | $481.00K 10-Q · filed 2025-08-14 | $1.01M 10-Q · filed 2025-08-14 | $1.60M derived: sum of 3 quarters · filed 2025-08-14 | $2.18M derived: sum of 4 quarters · filed 2025-08-14 | |
| 2024-03-31 | $532.00K 10-Q · filed 2025-05-15 | $1.12M derived: sum of 2 quarters · filed 2025-05-15 | $1.70M derived: sum of 3 quarters · filed 2025-05-15 | $2.23M derived: sum of 4 quarters · filed 2025-05-15 | |
| 2023-12-31 | $590.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $1.16M derived: sum of 2 quarters · filed 2025-03-31 | $1.69M derived: sum of 3 quarters · filed 2025-03-31 | $2.36M 10-K · filed 2025-03-31 | |
| 2023-09-30 | $573.00K 10-Q · filed 2024-11-14 | $1.10M derived: sum of 2 quarters · filed 2024-11-14 | $1.77M 10-Q · filed 2024-11-14 | $2.15M derived: sum of 4 quarters · filed 2024-11-14 | |
| 2023-06-30 | $530.00K 10-Q · filed 2024-08-14 | $1.20M 10-Q · filed 2024-08-14 | $1.58M derived: sum of 3 quarters · filed 2024-08-14 | $2.35M derived: sum of 4 quarters · filed 2024-08-14 | |
| 2023-03-31 | $669.00K 10-Q · filed 2024-05-15 | $1.05M derived: sum of 2 quarters · filed 2024-05-15 | $1.82M derived: sum of 3 quarters · filed 2024-05-15 | $2.60M derived: sum of 4 quarters · filed 2024-05-15 | |
| 2022-12-31 | $383.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $1.16M derived: sum of 2 quarters · filed 2024-03-22 | $1.94M derived: sum of 3 quarters · filed 2024-03-22 | $2.66M 10-K · filed 2024-03-22 | |
| 2022-09-30 | $772.00K 10-Q · filed 2023-11-14 | $1.55M derived: sum of 2 quarters · filed 2023-11-14 | $2.27M 10-Q · filed 2023-11-14 | $3.37M derived: sum of 4 quarters · filed 2023-11-14 | |
| 2022-06-30 | $780.00K 10-Q · filed 2023-08-09 | $1.50M 10-Q · filed 2023-08-09 | $2.60M derived: sum of 3 quarters · filed 2023-08-09 | $3.60M derived: sum of 4 quarters · filed 2023-08-09 | |
| 2022-03-31 | $721.00K 10-Q · filed 2023-05-15 | $1.81M derived: sum of 2 quarters · filed 2023-05-15 | $2.82M derived: sum of 3 quarters · filed 2023-05-15 | $3.67M derived: sum of 4 quarters · filed 2023-05-15 | |
| 2021-12-31 | $1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $2.10M derived: sum of 2 quarters · filed 2023-03-31 | $2.95M derived: sum of 3 quarters · filed 2023-03-31 | $3.50M 10-K · filed 2023-03-31 | |
| 2021-09-30 | $1.00M 10-Q · filed 2022-11-14 | $1.86M derived: sum of 2 quarters · filed 2022-11-14 | $2.40M 10-Q · filed 2022-11-14 | $3.79M derived: sum of 4 quarters · filed 2023-03-31 | |
| 2021-06-30 | $851.00K 10-Q · filed 2022-08-15 | $1.40M 10-Q · filed 2022-08-15 | $2.79M derived: sum of 3 quarters · filed 2023-03-31 | $3.16M derived: sum of 4 quarters · filed 2023-03-31 | |
| 2021-03-31 | $549.00K 10-Q · filed 2022-05-16 | $1.94M derived: sum of 2 quarters · filed 2023-03-31 | $2.31M derived: sum of 3 quarters · filed 2023-03-31 | $2.75M derived: sum of 4 quarters · filed 2023-03-31 | |
| 2020-12-31 | $1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $1.76M derived: sum of 2 quarters · filed 2023-03-31 | $2.20M derived: sum of 3 quarters · filed 2023-03-31 | $2.66M 10-K · filed 2023-03-31 | $1.29M 10-K · filed 2021-03-30 |
| 2020-09-30 | $372.00K 10-Q · filed 2021-11-15 | $811.00K derived: sum of 2 quarters · filed 2021-11-15 | $1.27M 10-Q · filed 2021-11-15 | $1.68M derived: sum of 4 quarters · filed 2021-11-15 | |
| 2020-06-30 | $439.00K 10-Q · filed 2021-08-16 | $894.00K 10-Q · filed 2021-08-16 | $1.31M derived: sum of 3 quarters · filed 2021-08-16 | $1.63M derived: sum of 4 quarters · filed 2021-08-16 | |
| 2020-03-31 | $455.00K 10-Q · filed 2021-05-17 | $870.00K derived: sum of 2 quarters · filed 2021-05-17 | $1.19M derived: sum of 3 quarters · filed 2021-05-17 | $1.37M derived: sum of 4 quarters · filed 2021-05-17 | |
| 2019-12-31 | $415.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $739.00K derived: sum of 2 quarters · filed 2021-03-30 | $914.00K derived: sum of 3 quarters · filed 2021-03-30 | $1.17M 10-K · filed 2021-03-30 | |
| 2019-09-30 | $324.00K 10-Q · filed 2020-11-16 | $499.00K derived: sum of 2 quarters · filed 2020-11-16 | $750.00K 10-Q · filed 2020-11-16 | $791.00K derived: sum of 4 quarters · filed 2020-11-16 | |
| 2019-06-30 | $175.00K 10-Q · filed 2020-08-13 | $426.00K 10-Q · filed 2020-08-13 | $467.00K derived: sum of 3 quarters · filed 2020-08-13 | $624.00K derived: sum of 4 quarters · filed 2020-08-13 | |
| 2019-03-31 | $251.00K 10-Q · filed 2020-05-29 | $292.00K derived: sum of 2 quarters · filed 2020-05-29 | $449.00K derived: sum of 3 quarters · filed 2020-05-29 | $615.00K derived: sum of 4 quarters · filed 2020-05-29 | |
| 2018-12-31 | $41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-23 | $198.00K derived: sum of 2 quarters · filed 2020-03-23 | $364.00K derived: sum of 3 quarters · filed 2020-03-23 | $546.00K 10-K · filed 2020-03-23 | |
| 2018-09-30 | $157.00K 10-Q · filed 2019-11-12 | $323.00K derived: sum of 2 quarters · filed 2019-11-12 | $505.00K 10-Q · filed 2019-11-12 | $558.00K derived: sum of 4 quarters · filed 2019-11-12 | |
| 2018-06-30 | $166.00K 10-Q · filed 2019-08-09 | $348.00K 10-Q · filed 2019-08-09 | $401.00K derived: sum of 3 quarters · filed 2019-08-09 | $787.00K derived: sum of 4 quarters · filed 2019-08-09 | |
| 2018-03-31 | $182.00K 10-Q · filed 2019-05-14 | $235.00K derived: sum of 2 quarters · filed 2019-05-14 | $621.00K derived: sum of 3 quarters · filed 2019-05-14 | $859.00K derived: sum of 4 quarters · filed 2019-05-14 | |
| 2017-12-31 | $53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-27 | $439.00K derived: sum of 2 quarters · filed 2019-03-27 | $677.00K derived: sum of 3 quarters · filed 2019-03-27 | $922.00K 10-K · filed 2019-03-27 | |
| 2017-09-30 | $386.00K 10-Q · filed 2018-11-13 | $624.00K derived: sum of 2 quarters · filed 2018-11-13 | $869.00K 10-Q · filed 2018-11-13 | $1.16M derived: sum of 4 quarters · filed 2018-11-13 | |
| 2017-06-30 | $238.00K 10-Q · filed 2018-08-10 | $483.00K 10-Q · filed 2018-08-10 | $774.00K derived: sum of 3 quarters · filed 2018-08-10 | $1.10M derived: sum of 4 quarters · filed 2018-08-10 | |
| 2017-03-31 | $245.00K 10-Q · filed 2018-05-11 | $536.00K derived: sum of 2 quarters · filed 2018-05-11 | $858.00K derived: sum of 3 quarters · filed 2018-05-11 | $1.08M derived: sum of 4 quarters · filed 2018-05-11 | |
| 2016-12-31 | $291.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $613.00K derived: sum of 2 quarters · filed 2018-03-30 | $838.00K derived: sum of 3 quarters · filed 2018-03-30 | $1.11M 10-K · filed 2018-03-30 | |
| 2016-09-30 | $322.00K 10-Q · filed 2017-11-13 | $547.00K derived: sum of 2 quarters · filed 2017-11-13 | $820.00K 10-Q · filed 2017-11-13 | $1.06M derived: sum of 4 quarters · filed 2017-11-13 | |
| 2016-06-30 | $225.00K 10-Q · filed 2017-08-11 | $498.00K 10-Q · filed 2017-08-11 | $740.00K derived: sum of 3 quarters · filed 2017-08-11 | $1.06M derived: sum of 4 quarters · filed 2017-08-11 | |
| 2016-03-31 | $273.00K 10-Q · filed 2017-05-15 | $515.00K derived: sum of 2 quarters · filed 2017-05-15 | $831.00K derived: sum of 3 quarters · filed 2017-05-15 | $1.12M derived: sum of 4 quarters · filed 2017-05-15 | |
| 2015-12-31 | $242.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $558.00K derived: sum of 2 quarters · filed 2017-03-31 | $848.00K derived: sum of 3 quarters · filed 2017-03-31 | $1.07M 10-K · filed 2017-03-31 | |
| 2015-09-30 | $316.00K 10-Q · filed 2016-11-14 | $606.00K derived: sum of 2 quarters · filed 2016-11-14 | $829.00K 10-Q · filed 2016-11-14 | $1.22M derived: sum of 4 quarters · filed 2016-11-14 | |
| 2015-06-30 | $290.00K 10-Q · filed 2016-08-12 | $514.00K 10-Q · filed 2016-08-12 | $901.00K derived: sum of 3 quarters · filed 2016-08-12 | $1.22M derived: sum of 4 quarters · filed 2016-08-12 | |
| 2015-03-31 | $225.00K 10-Q · filed 2016-05-13 | $611.00K derived: sum of 2 quarters · filed 2016-05-13 | $928.00K derived: sum of 3 quarters · filed 2016-05-13 | $1.20M derived: sum of 4 quarters · filed 2016-05-13 | |
| 2014-12-31 | $386.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | $703.00K derived: sum of 2 quarters · filed 2016-03-29 | $978.00K derived: sum of 3 quarters · filed 2016-03-29 | $1.15M 10-K · filed 2016-03-29 | |
| 2014-09-30 | $317.00K 10-Q · filed 2015-11-13 | $592.00K derived: sum of 2 quarters · filed 2015-11-13 | $767.00K 10-Q · filed 2015-11-13 | $927.00K derived: sum of 4 quarters · filed 2015-11-13 | |
| 2014-06-30 | $275.00K 10-Q · filed 2015-08-13 | $451.00K 10-Q · filed 2015-08-13 | $610.00K derived: sum of 3 quarters · filed 2015-08-13 | $805.00K derived: sum of 4 quarters · filed 2015-08-13 | |
| 2014-03-31 | $176.00K 10-Q · filed 2015-05-14 | $335.00K derived: sum of 2 quarters · filed 2015-05-14 | $530.00K derived: sum of 3 quarters · filed 2015-05-14 | ||
| 2013-12-31 | $159.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-18 | $354.00K derived: sum of 2 quarters · filed 2015-03-18 | $847.00K 10-K · filed 2015-03-18 | ||
| 2013-09-30 | $195.00K 10-Q · filed 2014-11-12 | $688.00K 10-Q · filed 2014-11-12 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| UNITED BANCORP INC /OH/ (UBCP) | United States | $0.089B | 11.74 |
| FIRST US BANCSHARES, INC. (FUSB) | United States | $0.091B | 11.99 |
| AUBURN NATIONAL BANCORPORATION, INC (AUBN) | United States | $0.094B | 11.26 |
| UNION BANKSHARES INC (UNB) | United States | $0.116B | 9.23 |
| BANK OF THE JAMES FINANCIAL GROUP INC (BOTJ) | United States | $0.122B | 10.09 |
| GLEN BURNIE BANCORP (GLBZ) | United States | $0.013B | |
| Finwise Bancorp (FINW) | United States | $0.158B | 14.22 |
| Eagle Bancorp Montana, Inc. (EBMT) | United States | $0.171B | 11.90 |
| Hanover Bancorp, Inc. /MD (HNVR) | United States | $0.184B | 17.38 |
| CB Financial Services, Inc. (CBFV) | United States | $0.188B | 26.62 |