Ponce Financial Group, Inc. State and Local Income Tax Expense (Benefit), Continuing Operations
Ponce Financial Group, Inc. (PDLB) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $1.76 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2025-03-13
- Ponce Financial Group, Inc. state and local income tax expense (benefit), continuing operations for the quarter ending 2023-12-31 was -$28.00K.
- Ponce Financial Group, Inc. state and local income tax expense (benefit), continuing operations for the quarter ending 2023-09-30 was $2.05M.
- Ponce Financial Group, Inc. state and local income tax expense (benefit), continuing operations for the quarter ending 2023-06-30 was -$152.00K.
- Ponce Financial Group, Inc. state and local income tax expense (benefit), continuing operations for the quarter ending 2023-03-31 was $278.00K.
- Ponce Financial Group, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $1.76M, a 18.16% decline from fiscal 2023.
- Ponce Financial Group, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $2.15M.
- Ponce Financial Group, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2022 was -$6.37M, a 347.50% decline from fiscal 2021.
- Ponce Financial Group, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2021 was $2.58M.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month | State and Local Income Tax Expense (Benefit), Continuing Operations 6 month | State and Local Income Tax Expense (Benefit), Continuing Operations 9 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|---|---|
| 2024-12-31 | $1.76M 10-K · filed 2025-03-13 | |||
| 2023-12-31 | -$28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $2.02M derived: sum of 2 quarters · filed 2025-03-13 | $1.87M derived: sum of 3 quarters · filed 2025-03-13 | $2.15M 10-K · filed 2025-03-13 |
| 2023-09-30 | $2.05M 10-Q · filed 2023-11-09 | $1.90M derived: sum of 2 quarters · filed 2023-11-09 | $2.18M 10-Q · filed 2023-11-09 | $443.00K derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-06-30 | -$152.00K 10-Q · filed 2023-08-04 | $126.00K 10-Q · filed 2023-08-04 | -$1.61M derived: sum of 3 quarters · filed 2025-03-13 | -$4.30M derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-03-31 | $278.00K 10-Q · filed 2023-05-15 | -$1.46M derived: sum of 2 quarters · filed 2025-03-13 | -$4.14M derived: sum of 3 quarters · filed 2025-03-13 | -$5.75M derived: sum of 4 quarters · filed 2025-03-13 |
| 2022-12-31 | -$1.73M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | -$4.42M derived: sum of 2 quarters · filed 2025-03-13 | -$6.03M derived: sum of 3 quarters · filed 2025-03-13 | -$6.37M 10-K · filed 2025-03-13 |
| 2022-09-30 | -$2.69M 10-Q · filed 2023-11-09 | -$4.29M derived: sum of 2 quarters · filed 2023-11-09 | -$4.64M 10-Q · filed 2023-11-09 | -$2.06M derived: sum of 4 quarters · filed 2024-03-19 |
| 2022-06-30 | -$1.60M 10-Q · filed 2023-08-04 | -$1.95M 10-Q · filed 2023-08-04 | $628.00K derived: sum of 3 quarters · filed 2024-03-19 | -$468.00K derived: sum of 4 quarters · filed 2024-03-19 |
| 2022-03-31 | -$348.00K 10-Q · filed 2023-05-15 | $2.23M derived: sum of 2 quarters · filed 2024-03-19 | $1.14M derived: sum of 3 quarters · filed 2024-03-19 | $1.85M derived: sum of 4 quarters · filed 2024-03-19 |
| 2021-12-31 | $2.58M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-19 | $1.48M derived: sum of 2 quarters · filed 2024-03-19 | $2.20M derived: sum of 3 quarters · filed 2024-03-19 | $2.58M 10-K · filed 2024-03-19 |
| 2021-09-30 | -$1.10M 10-Q · filed 2022-11-14 | -$382.00K derived: sum of 2 quarters · filed 2022-11-14 | -$4.00K 10-Q · filed 2022-11-14 | |
| 2021-06-30 | $714.00K 10-Q · filed 2022-08-11 | $1.09M 10-Q · filed 2022-08-11 | ||
| 2021-03-31 | $378.00K 10-Q · filed 2022-05-16 | |||
| 2020-12-31 | -$72.00K 10-K · filed 2023-03-21 | |||
| 2019-12-31 | -$2.71M 10-K · filed 2022-03-31 |
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