PATRIOT NATIONAL BANCORP, INC. Deferred Federal Income Tax Expense (Benefit)
PATRIOT NATIONAL BANCORP, INC. (PNBK) reported Deferred Federal Income Tax Expense (Benefit) of $34.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-31
- PATRIOT NATIONAL BANCORP, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $34.00K, a 99.77% decline from fiscal 2024.
- PATRIOT NATIONAL BANCORP, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $14.64M.
- PATRIOT NATIONAL BANCORP, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$3.35M, a 399.64% decline from fiscal 2022.
- PATRIOT NATIONAL BANCORP, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $1.12M, a 39.95% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $34.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $14.64M 10-K · filed 2026-03-31 | |
| 2023-12-31 | -$3.35M 10-K · filed 2026-03-31 | |
| 2022-12-31 | $1.12M 10-K · filed 2025-04-15 | |
| 2021-12-31 | $1.86M 10-K · filed 2024-04-01 | |
| 2020-12-31 | -$2.45M 10-K · filed 2023-03-29 | |
| 2019-12-31 | -$698.00K 10-K · filed 2022-03-24 | |
| 2018-12-31 | $148.00K 10-K · filed 2021-03-30 | |
| 2017-12-31 | $2.07M 10-K · filed 2020-04-29 | |
| 2016-12-31 | $983.00K 10-K · filed 2019-04-01 | |
| 2015-12-31 | $789.00K 10-K · filed 2018-03-30 | |
| 2014-12-31 | -$15.14M 10-K · filed 2017-03-31 | $839.00K 10-K · filed 2015-04-01 |
| 2013-12-31 | -$318.00K 10-K · filed 2016-03-31 | -$317.70K 10-K · filed 2014-03-25 |
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