Ponce Financial Group, Inc. Deferred Income Tax Expense (Benefit)
Ponce Financial Group, Inc. (PDLB) reported Deferred Income Tax Expense (Benefit) of -$1.51 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Ponce Financial Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.25M.
- Ponce Financial Group, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$266.00K.
- Ponce Financial Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $694.00K, a 45.19% increase year-over-year.
- Ponce Financial Group, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$650.00K, a 328.07% decline year-over-year.
- Ponce Financial Group, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$634.00K, a 129.23% decline from fiscal 2024.
- Ponce Financial Group, Inc. deferred income tax expense (benefit) for fiscal 2024 was $2.17M, a 72.42% increase from fiscal 2023.
- Ponce Financial Group, Inc. deferred income tax expense (benefit) for fiscal 2023 was $1.26M.
- Ponce Financial Group, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$7.94M, a 730.08% 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 | -$1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$1.51M 10-Q · filed 2026-08-05 | -$818.00K derived: sum of 3 quarters · filed 2026-08-05 | -$1.47M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$266.00K 10-Q · filed 2026-05-07 | $428.00K derived: sum of 2 quarters · filed 2026-05-07 | -$222.00K derived: sum of 3 quarters · filed 2026-05-07 | -$863.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $694.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $44.00K derived: sum of 2 quarters · filed 2026-03-13 | -$597.00K derived: sum of 3 quarters · filed 2026-08-05 | -$634.00K 10-K · filed 2026-03-13 |
| 2025-09-30 | -$650.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$1.29M derived: sum of 2 quarters · filed 2026-08-05 | -$1.33M 10-Q · filed 2025-11-05 | -$850.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$641.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$678.00K 10-Q · filed 2026-08-05 | -$200.00K derived: sum of 3 quarters · filed 2026-08-05 | $85.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$37.00K 10-Q · filed 2026-05-07 | $441.00K derived: sum of 2 quarters · filed 2026-05-07 | $726.00K derived: sum of 3 quarters · filed 2026-05-07 | $1.47M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $478.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $763.00K derived: sum of 2 quarters · filed 2026-03-13 | $1.50M derived: sum of 3 quarters · filed 2026-03-13 | $2.17M 10-K · filed 2026-03-13 |
| 2024-09-30 | $285.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $1.02M derived: sum of 2 quarters · filed 2025-11-05 | $1.69M 10-Q · filed 2025-11-05 | $2.04M derived: sum of 4 quarters · filed 2026-03-13 |
| 2024-06-30 | $739.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-06 | $1.41M 10-Q · filed 2025-08-06 | $1.75M derived: sum of 3 quarters · filed 2026-03-13 | $2.47M derived: sum of 4 quarters · filed 2026-03-13 |
| 2024-03-31 | $667.00K 10-Q · filed 2025-05-06 | $1.02M derived: sum of 2 quarters · filed 2026-03-13 | $1.73M derived: sum of 3 quarters · filed 2026-03-13 | $1.53M derived: sum of 4 quarters · filed 2026-03-13 |
| 2023-12-31 | $349.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $1.06M derived: sum of 2 quarters · filed 2026-03-13 | $867.00K derived: sum of 3 quarters · filed 2026-03-13 | $1.26M 10-K · filed 2026-03-13 |
| 2023-09-30 | $713.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $518.00K derived: sum of 2 quarters · filed 2024-11-07 | $909.00K 10-Q · filed 2024-11-07 | -$1.56M derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-06-30 | -$195.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $196.00K 10-Q · filed 2024-08-08 | -$2.27M derived: sum of 3 quarters · filed 2025-03-13 | -$5.63M derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-03-31 | $391.00K 10-Q · filed 2024-05-09 | -$2.08M derived: sum of 2 quarters · filed 2025-03-13 | -$5.43M derived: sum of 3 quarters · filed 2025-03-13 | -$5.46M derived: sum of 4 quarters · filed 2025-03-13 |
| 2022-12-31 | -$2.47M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | -$5.82M derived: sum of 2 quarters · filed 2025-03-13 | -$5.85M derived: sum of 3 quarters · filed 2025-03-13 | -$7.94M 10-K · filed 2025-03-13 |
| 2022-09-30 | -$3.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | -$3.38M derived: sum of 2 quarters · filed 2023-11-09 | -$5.47M 10-Q · filed 2023-11-09 | -$4.23M derived: sum of 4 quarters · filed 2024-03-19 |
| 2022-06-30 | -$25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$2.12M 10-Q · filed 2023-08-04 | -$871.00K derived: sum of 3 quarters · filed 2024-03-19 | $18.00K derived: sum of 4 quarters · filed 2024-03-19 |
| 2022-03-31 | -$2.09M 10-Q · filed 2023-05-15 | -$846.00K derived: sum of 2 quarters · filed 2024-03-19 | $43.00K derived: sum of 3 quarters · filed 2024-03-19 | -$1.08M derived: sum of 4 quarters · filed 2024-03-19 |
| 2021-12-31 | $1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-19 | $2.13M derived: sum of 2 quarters · filed 2024-03-19 | $1.01M derived: sum of 3 quarters · filed 2024-03-19 | $1.26M 10-K · filed 2024-03-19 |
| 2021-09-30 | $889.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$238.00K derived: sum of 2 quarters · filed 2022-11-14 | $16.00K 10-Q · filed 2022-11-14 | |
| 2021-06-30 | -$1.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | -$873.00K 10-Q · filed 2022-08-11 | ||
| 2021-03-31 | $254.00K 10-Q · filed 2022-05-16 | |||
| 2020-12-31 | -$932.00K 10-K · filed 2023-03-21 | |||
| 2019-12-31 | -$2.10M 10-K · filed 2022-03-31 |
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