PATRIOT NATIONAL BANCORP, INC. Deferred Income Tax Expense (Benefit)
PATRIOT NATIONAL BANCORP, INC. (PNBK) reported Deferred Income Tax Expense (Benefit) of $59.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-31
- PATRIOT NATIONAL BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $724.00K, a 33.39% decline year-over-year.
- PATRIOT NATIONAL BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $24.01M.
- PATRIOT NATIONAL BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was -$946.00K.
- PATRIOT NATIONAL BANCORP, INC. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was $40.00K.
- PATRIOT NATIONAL BANCORP, INC. deferred income tax expense (benefit) for fiscal 2025 was $59.00K, a 99.75% decline from fiscal 2024.
- PATRIOT NATIONAL BANCORP, INC. deferred income tax expense (benefit) for fiscal 2024 was $23.82M.
- PATRIOT NATIONAL BANCORP, INC. deferred income tax expense (benefit) for fiscal 2023 was -$4.21M, a 382.62% decline from fiscal 2022.
- PATRIOT NATIONAL BANCORP, INC. deferred income tax expense (benefit) for fiscal 2022 was $1.49M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $59.00K 10-K · filed 2026-03-31 | ||||||
| 2024-12-31 | $724.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $24.73M derived: sum of 2 quarters · filed 2026-03-31 | $23.78M derived: sum of 3 quarters · filed 2026-03-31 | $23.82M 10-K · filed 2026-03-31 | |||
| 2024-09-30 | $24.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-19 | $23.06M derived: sum of 2 quarters · filed 2024-11-19 | $23.10M 10-Q · filed 2024-11-19 | $24.19M derived: sum of 4 quarters · filed 2026-03-31 | |||
| 2024-06-30 | -$946.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$906.00K 10-Q · filed 2024-08-09 | $181.00K derived: sum of 3 quarters · filed 2026-03-31 | -$4.62M derived: sum of 4 quarters · filed 2026-03-31 | |||
| 2024-03-31 | $40.00K 10-Q · filed 2024-05-15 | $1.13M derived: sum of 2 quarters · filed 2026-03-31 | -$3.68M derived: sum of 3 quarters · filed 2026-03-31 | -$3.91M derived: sum of 4 quarters · filed 2026-03-31 | |||
| 2023-12-31 | $1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$3.72M derived: sum of 2 quarters · filed 2026-03-31 | -$3.95M derived: sum of 3 quarters · filed 2026-03-31 | -$4.21M 10-K · filed 2026-03-31 | |||
| 2023-09-30 | -$4.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-19 | -$5.04M derived: sum of 2 quarters · filed 2024-11-19 | -$5.30M 10-Q · filed 2024-11-19 | -$4.69M derived: sum of 4 quarters · filed 2025-04-15 | |||
| 2023-06-30 | -$233.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$494.00K 10-Q · filed 2024-08-09 | -$231.00K 10-Q · filed 2023-08-10 | $111.00K derived: sum of 3 quarters · filed 2025-04-15 | $405.00K derived: sum of 4 quarters · filed 2025-04-15 | ||
| 2023-03-31 | -$261.00K 10-Q · filed 2024-05-15 | -$23.00K 10-Q · filed 2023-05-12 | $344.00K derived: sum of 2 quarters · filed 2025-04-15 | $638.00K derived: sum of 3 quarters · filed 2025-04-15 | $931.00K derived: sum of 4 quarters · filed 2025-04-15 | ||
| 2022-12-31 | $605.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $899.00K derived: sum of 2 quarters · filed 2025-04-15 | $1.19M derived: sum of 3 quarters · filed 2025-04-15 | $1.49M 10-K · filed 2025-04-15 | |||
| 2022-09-30 | $294.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2023-11-14 | $587.00K derived: sum of 2 quarters · filed 2023-11-14 | $885.00K 10-Q · filed 2023-11-14 | -$459.00K derived: sum of 4 quarters · filed 2024-04-01 | |||
| 2022-06-30 | $293.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2023-11-14 | $591.00K 10-Q/A · filed 2023-11-14 | -$753.00K derived: sum of 3 quarters · filed 2024-04-01 | -$366.00K derived: sum of 4 quarters · filed 2024-04-01 | |||
| 2022-03-31 | $298.00K 10-Q/A · filed 2023-11-14 | -$1.05M derived: sum of 2 quarters · filed 2024-04-01 | -$659.00K derived: sum of 3 quarters · filed 2024-04-01 | -$244.00K derived: sum of 4 quarters · filed 2024-04-01 | |||
| 2021-12-31 | -$1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$957.00K derived: sum of 2 quarters · filed 2024-04-01 | -$542.00K derived: sum of 3 quarters · filed 2024-04-01 | -$261.00K 10-K · filed 2024-04-01 | |||
| 2021-09-30 | $387.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $802.00K derived: sum of 2 quarters · filed 2022-11-14 | $1.08M 10-Q · filed 2022-11-14 | $1.64M derived: sum of 4 quarters · filed 2023-03-29 | |||
| 2021-06-30 | $415.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $696.00K 10-Q · filed 2022-08-11 | $1.26M derived: sum of 3 quarters · filed 2023-03-29 | $1.23M derived: sum of 4 quarters · filed 2023-03-29 | |||
| 2021-03-31 | $281.00K 10-Q · filed 2022-05-13 | $841.00K derived: sum of 2 quarters · filed 2023-03-29 | $812.00K derived: sum of 3 quarters · filed 2023-03-29 | $348.00K derived: sum of 4 quarters · filed 2023-03-29 | |||
| 2020-12-31 | $560.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | $531.00K derived: sum of 2 quarters · filed 2023-03-29 | $67.00K derived: sum of 3 quarters · filed 2023-03-29 | -$323.00K 10-K · filed 2023-03-29 | |||
| 2020-09-30 | -$29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | -$493.00K derived: sum of 2 quarters · filed 2021-11-10 | -$883.00K 10-Q · filed 2021-11-10 | -$1.35M derived: sum of 4 quarters · filed 2022-03-24 | |||
| 2020-06-30 | -$464.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | -$854.00K 10-Q · filed 2021-08-16 | -$1.32M derived: sum of 3 quarters · filed 2022-03-24 | -$1.63M derived: sum of 4 quarters · filed 2022-03-24 | |||
| 2020-03-31 | -$390.00K 10-Q · filed 2021-05-14 | -$859.00K derived: sum of 2 quarters · filed 2022-03-24 | -$1.17M derived: sum of 3 quarters · filed 2022-03-24 | -$2.02M derived: sum of 4 quarters · filed 2022-03-24 | |||
| 2019-12-31 | -$469.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | -$775.00K derived: sum of 2 quarters · filed 2022-03-24 | -$1.63M derived: sum of 3 quarters · filed 2022-03-24 | -$1.14M 10-K · filed 2022-03-24 | |||
| 2019-09-30 | -$306.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | -$1.16M derived: sum of 2 quarters · filed 2020-11-13 | -$667.00K 10-Q · filed 2020-11-13 | -$686.00K derived: sum of 4 quarters · filed 2021-03-30 | |||
| 2019-06-30 | -$858.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | -$361.00K 10-Q · filed 2020-08-13 | -$380.00K derived: sum of 3 quarters · filed 2021-03-30 | -$129.00K derived: sum of 4 quarters · filed 2021-03-30 | |||
| 2019-03-31 | $497.00K 10-Q · filed 2020-06-08 | $478.00K derived: sum of 2 quarters · filed 2021-03-30 | $729.00K derived: sum of 3 quarters · filed 2021-03-30 | $1.09M derived: sum of 4 quarters · filed 2021-03-30 | |||
| 2018-12-31 | -$19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $232.00K derived: sum of 2 quarters · filed 2021-03-30 | $590.00K derived: sum of 3 quarters · filed 2021-03-30 | -$265.00K 10-K · filed 2021-03-30 | |||
| 2018-09-30 | $251.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-13 | $609.00K derived: sum of 2 quarters · filed 2019-11-13 | -$246.00K 10-Q · filed 2019-11-13 | $148.00K derived: sum of 4 quarters · filed 2020-04-29 | |||
| 2018-06-30 | $358.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | -$497.00K 10-Q · filed 2019-08-14 | -$103.00K derived: sum of 3 quarters · filed 2020-04-29 | $422.00K derived: sum of 4 quarters · filed 2020-04-29 | |||
| 2018-03-31 | -$855.00K 10-Q · filed 2019-05-15 | -$461.00K derived: sum of 2 quarters · filed 2020-04-29 | $64.00K derived: sum of 3 quarters · filed 2020-04-29 | $525.00K derived: sum of 4 quarters · filed 2020-04-29 | |||
| 2017-12-31 | $394.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-29 | $919.00K derived: sum of 2 quarters · filed 2020-04-29 | $1.38M derived: sum of 3 quarters · filed 2020-04-29 | $2.26M 10-K · filed 2020-04-29 | |||
| 2017-09-30 | $525.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2018-11-14 | $986.00K derived: sum of 2 quarters · filed 2018-11-14 | $1.86M 10-Q · filed 2018-11-14 | $2.62M derived: sum of 4 quarters · filed 2019-04-01 | |||
| 2017-06-30 | $461.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2018-08-23 | $1.34M 10-Q/A · filed 2018-08-23 | $2.10M derived: sum of 3 quarters · filed 2019-04-01 | $2.57M derived: sum of 4 quarters · filed 2019-04-01 | |||
| 2017-03-31 | $878.00K 10-Q · filed 2018-05-15 | $1.64M derived: sum of 2 quarters · filed 2019-04-01 | $2.11M derived: sum of 3 quarters · filed 2019-04-01 | $1.60M derived: sum of 4 quarters · filed 2019-04-01 | |||
| 2016-12-31 | $760.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $1.23M derived: sum of 2 quarters · filed 2019-04-01 | $724.00K derived: sum of 3 quarters · filed 2019-04-01 | $1.11M 10-K · filed 2019-04-01 | |||
| 2016-09-30 | $468.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$36.00K derived: sum of 2 quarters · filed 2017-11-09 | $351.00K 10-Q · filed 2017-11-09 | $546.00K derived: sum of 4 quarters · filed 2018-03-30 | |||
| 2016-06-30 | -$504.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | -$117.00K 10-Q · filed 2017-08-11 | $646.00K 10-Q · filed 2016-08-15 | $78.00K derived: sum of 3 quarters · filed 2018-03-30 | $347.00K derived: sum of 4 quarters · filed 2018-03-30 | ||
| 2016-03-31 | $387.00K 10-Q · filed 2017-05-12 | $582.00K derived: sum of 2 quarters · filed 2018-03-30 | $851.00K derived: sum of 3 quarters · filed 2018-03-30 | $1.27M derived: sum of 4 quarters · filed 2018-03-30 | |||
| 2015-12-31 | $195.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $464.00K derived: sum of 2 quarters · filed 2018-03-30 | $882.00K derived: sum of 3 quarters · filed 2018-03-30 | $1.08M 10-K · filed 2018-03-30 | |||
| 2015-09-30 | $269.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2016-11-14 | $687.00K derived: sum of 2 quarters · filed 2016-11-14 | $888.00K 10-Q · filed 2016-11-14 | $2.68M derived: sum of 4 quarters · filed 2017-03-31 | |||
| 2015-06-30 | $418.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2016-11-14 | $619.00K 10-Q/A · filed 2016-11-14 | $2.41M derived: sum of 3 quarters · filed 2017-03-31 | ||||
| 2015-03-31 | $201.00K 10-Q · filed 2015-05-12 | $2.00M derived: sum of 2 quarters · filed 2017-03-31 | |||||
| 2014-12-31 | $1.79M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$15.02M 10-K · filed 2017-03-31 | $961.00K 10-K · filed 2015-04-01 | ||||
| 2014-09-30 | -$16.81M 10-Q · filed 2015-11-13 | ||||||
| 2013-12-31 | -$318.00K 10-K · filed 2016-03-31 | -$317.70K 10-K · filed 2014-03-25 | |||||
| 2009-12-31 | $8.62M 10-K · filed 2012-03-29 |
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