PATRIOT NATIONAL BANCORP, INC. Income Tax Expense
PATRIOT NATIONAL BANCORP, INC. (PNBK) reported Income Tax Expense of -$1.53 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-14
- PATRIOT NATIONAL BANCORP, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.53M.
- PATRIOT NATIONAL BANCORP, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $13.00K, a 1200.00% increase year-over-year.
- PATRIOT NATIONAL BANCORP, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $112.00K.
- PATRIOT NATIONAL BANCORP, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$5.00K, a 100.02% decline year-over-year.
- PATRIOT NATIONAL BANCORP, INC. income tax expense (benefit) for fiscal 2025 was $59.00K, a 99.75% decline from fiscal 2024.
- PATRIOT NATIONAL BANCORP, INC. income tax expense (benefit) for fiscal 2024 was $23.79M.
- PATRIOT NATIONAL BANCORP, INC. income tax expense (benefit) for fiscal 2023 was -$1.45M, a 191.10% decline from fiscal 2022.
- PATRIOT NATIONAL BANCORP, INC. income tax expense (benefit) for fiscal 2022 was $1.60M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$1.53M 10-Q · filed 2026-08-14 | -$1.51M 10-Q · filed 2026-08-14 | -$1.40M derived: sum of 3 quarters · filed 2026-08-14 | -$1.41M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2026-03-31 | $13.00K 10-Q · filed 2026-05-15 | $125.00K derived: sum of 2 quarters · filed 2026-05-15 | $120.00K derived: sum of 3 quarters · filed 2026-05-15 | $71.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-12-31 | $112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $107.00K derived: sum of 2 quarters · filed 2026-03-31 | $58.00K derived: sum of 3 quarters · filed 2026-08-14 | $59.00K 10-K · filed 2026-03-31 | ||||
| 2025-09-30 | -$5.00K 10-Q · filed 2025-11-14 | -$54.00K derived: sum of 2 quarters · filed 2026-08-14 | -$53.00K 10-Q · filed 2025-11-14 | -$56.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-06-30 | -$49.00K 10-Q · filed 2026-08-14 | -$48.00K 10-Q · filed 2026-08-14 | -$51.00K derived: sum of 3 quarters · filed 2026-08-14 | $24.59M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-03-31 | $1.00K 10-Q · filed 2026-05-15 | -$2.00K derived: sum of 2 quarters · filed 2026-05-15 | $24.64M derived: sum of 3 quarters · filed 2026-05-15 | $23.72M derived: sum of 4 quarters · filed 2026-05-15 | ||||
| 2024-12-31 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $24.64M derived: sum of 2 quarters · filed 2026-03-31 | $23.72M derived: sum of 3 quarters · filed 2026-03-31 | $23.79M 10-K · filed 2026-03-31 | ||||
| 2024-09-30 | $24.65M 10-Q · filed 2025-11-14 | $23.72M derived: sum of 2 quarters · filed 2025-11-14 | $23.79M 10-Q · filed 2025-11-14 | $24.16M derived: sum of 4 quarters · filed 2026-03-31 | ||||
| 2024-06-30 | -$924.00K 10-Q · filed 2025-08-14 | -$858.00K 10-Q · filed 2025-08-14 | -$491.00K derived: sum of 3 quarters · filed 2026-03-31 | -$1.82M derived: sum of 4 quarters · filed 2026-03-31 | ||||
| 2024-03-31 | $66.00K 10-Q · filed 2025-05-14 | $433.00K derived: sum of 2 quarters · filed 2026-03-31 | -$900.00K derived: sum of 3 quarters · filed 2026-03-31 | -$1.13M derived: sum of 4 quarters · filed 2026-03-31 | ||||
| 2023-12-31 | $367.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$966.00K derived: sum of 2 quarters · filed 2026-03-31 | -$1.20M derived: sum of 3 quarters · filed 2026-03-31 | -$1.45M 10-K · filed 2026-03-31 | ||||
| 2023-09-30 | -$1.33M 10-Q · filed 2024-11-19 | -$1.56M derived: sum of 2 quarters · filed 2024-11-19 | -$1.82M 10-Q · filed 2024-11-19 | -$1.17M derived: sum of 4 quarters · filed 2025-04-15 | ||||
| 2023-06-30 | -$231.00K 10-Q · filed 2024-08-09 | -$206.00K 10-Q · filed 2023-08-10 | -$488.00K 10-Q · filed 2024-08-09 | -$225.00K 10-Q · filed 2023-08-10 | $164.00K derived: sum of 3 quarters · filed 2025-04-15 | $321.00K derived: sum of 4 quarters · filed 2025-04-15 | ||
| 2023-03-31 | -$257.00K 10-Q · filed 2024-05-15 | -$19.00K 10-Q · filed 2023-05-12 | $395.00K derived: sum of 2 quarters · filed 2025-04-15 | $552.00K derived: sum of 3 quarters · filed 2025-04-15 | $1.03M derived: sum of 4 quarters · filed 2025-04-15 | |||
| 2022-12-31 | $652.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $809.00K derived: sum of 2 quarters · filed 2025-04-15 | $1.28M derived: sum of 3 quarters · filed 2025-04-15 | $1.60M 10-K · filed 2025-04-15 | ||||
| 2022-09-30 | $157.00K 10-Q · filed 2023-11-14 | $633.00K derived: sum of 2 quarters · filed 2023-11-14 | $944.00K 10-Q · filed 2023-11-14 | -$318.00K derived: sum of 4 quarters · filed 2024-04-01 | ||||
| 2022-06-30 | $476.00K 10-Q/A · filed 2023-11-14 | $787.00K 10-Q/A · filed 2023-11-14 | -$475.00K derived: sum of 3 quarters · filed 2024-04-01 | $4.00K derived: sum of 4 quarters · filed 2024-04-01 | ||||
| 2022-03-31 | $311.00K 10-Q/A · filed 2023-11-14 | -$951.00K derived: sum of 2 quarters · filed 2024-04-01 | -$472.00K derived: sum of 3 quarters · filed 2024-04-01 | -$89.00K derived: sum of 4 quarters · filed 2024-04-01 | ||||
| 2021-12-31 | -$1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$783.00K derived: sum of 2 quarters · filed 2024-04-01 | -$400.00K derived: sum of 3 quarters · filed 2024-04-01 | -$81.00K 10-K · filed 2024-04-01 | ||||
| 2021-09-30 | $479.00K 10-Q · filed 2022-11-14 | $862.00K derived: sum of 2 quarters · filed 2022-11-14 | $1.18M 10-Q · filed 2022-11-14 | $1.66M derived: sum of 4 quarters · filed 2023-03-29 | ||||
| 2021-06-30 | $383.00K 10-Q · filed 2022-08-11 | $702.00K 10-Q · filed 2022-08-11 | $1.18M derived: sum of 3 quarters · filed 2023-03-29 | $1.17M derived: sum of 4 quarters · filed 2023-03-29 | ||||
| 2021-03-31 | $319.00K 10-Q · filed 2022-05-13 | $793.00K derived: sum of 2 quarters · filed 2023-03-29 | $787.00K derived: sum of 3 quarters · filed 2023-03-29 | $341.00K derived: sum of 4 quarters · filed 2023-03-29 | ||||
| 2020-12-31 | $474.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | $468.00K derived: sum of 2 quarters · filed 2023-03-29 | $22.00K derived: sum of 3 quarters · filed 2023-03-29 | -$337.00K 10-K · filed 2023-03-29 | ||||
| 2020-09-30 | -$6.00K 10-Q · filed 2021-11-10 | -$452.00K derived: sum of 2 quarters · filed 2021-11-10 | -$811.00K 10-Q · filed 2021-11-10 | -$1.25M derived: sum of 4 quarters · filed 2022-03-24 | ||||
| 2020-06-30 | -$446.00K 10-Q · filed 2021-08-16 | -$805.00K 10-Q · filed 2021-08-16 | -$1.25M derived: sum of 3 quarters · filed 2022-03-24 | -$1.24M derived: sum of 4 quarters · filed 2022-03-24 | ||||
| 2020-03-31 | -$359.00K 10-Q · filed 2021-05-14 | -$802.00K derived: sum of 2 quarters · filed 2022-03-24 | -$794.00K derived: sum of 3 quarters · filed 2022-03-24 | -$1.43M derived: sum of 4 quarters · filed 2022-03-24 | ||||
| 2019-12-31 | -$443.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | -$435.00K derived: sum of 2 quarters · filed 2022-03-24 | -$1.07M derived: sum of 3 quarters · filed 2022-03-24 | -$899.00K 10-K · filed 2022-03-24 | ||||
| 2019-09-30 | $8.00K 10-Q · filed 2020-11-13 | -$624.00K derived: sum of 2 quarters · filed 2020-11-13 | -$456.00K 10-Q · filed 2020-11-13 | -$566.00K derived: sum of 4 quarters · filed 2021-03-30 | ||||
| 2019-06-30 | -$632.00K 10-Q · filed 2020-08-13 | -$464.00K 10-Q · filed 2020-08-13 | -$574.00K derived: sum of 3 quarters · filed 2021-03-30 | -$298.00K derived: sum of 4 quarters · filed 2021-03-30 | ||||
| 2019-03-31 | $168.00K 10-Q · filed 2020-06-08 | $58.00K derived: sum of 2 quarters · filed 2021-03-30 | $334.00K derived: sum of 3 quarters · filed 2021-03-30 | $714.00K derived: sum of 4 quarters · filed 2021-03-30 | ||||
| 2018-12-31 | -$110.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $166.00K derived: sum of 2 quarters · filed 2021-03-30 | $546.00K derived: sum of 3 quarters · filed 2021-03-30 | $890.00K 10-K · filed 2021-03-30 | ||||
| 2018-09-30 | $276.00K 10-Q · filed 2019-11-13 | $656.00K derived: sum of 2 quarters · filed 2019-11-13 | $1.00M 10-Q · filed 2019-11-13 | $1.50M derived: sum of 4 quarters · filed 2020-04-29 | ||||
| 2018-06-30 | $380.00K 10-Q · filed 2019-08-14 | $724.00K 10-Q · filed 2019-08-14 | $1.23M derived: sum of 3 quarters · filed 2020-04-29 | $1.88M derived: sum of 4 quarters · filed 2020-04-29 | ||||
| 2018-03-31 | $344.00K 10-Q · filed 2019-05-15 | $846.00K derived: sum of 2 quarters · filed 2020-04-29 | $1.50M derived: sum of 3 quarters · filed 2020-04-29 | $2.08M derived: sum of 4 quarters · filed 2020-04-29 | ||||
| 2017-12-31 | $502.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-29 | $1.16M derived: sum of 2 quarters · filed 2020-04-29 | $1.74M derived: sum of 3 quarters · filed 2020-04-29 | $2.88M 10-K · filed 2020-04-29 | ||||
| 2017-09-30 | $658.00K 10-Q · filed 2018-11-14 | $1.24M derived: sum of 2 quarters · filed 2018-11-14 | $2.37M 10-Q · filed 2018-11-14 | $3.01M derived: sum of 4 quarters · filed 2019-04-01 | ||||
| 2017-06-30 | $579.00K 10-Q/A · filed 2018-08-23 | $1.72M 10-Q/A · filed 2018-08-23 | $2.35M derived: sum of 3 quarters · filed 2019-04-01 | $2.87M derived: sum of 4 quarters · filed 2019-04-01 | ||||
| 2017-03-31 | $1.14M 10-Q · filed 2018-05-15 | $1.77M derived: sum of 2 quarters · filed 2019-04-01 | $2.29M derived: sum of 3 quarters · filed 2019-04-01 | $1.93M derived: sum of 4 quarters · filed 2019-04-01 | ||||
| 2016-12-31 | $637.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $1.16M derived: sum of 2 quarters · filed 2019-04-01 | $789.00K derived: sum of 3 quarters · filed 2019-04-01 | $1.21M 10-K · filed 2019-04-01 | ||||
| 2016-09-30 | $518.00K 10-Q · filed 2017-11-09 | $152.00K derived: sum of 2 quarters · filed 2017-11-09 | $570.00K 10-Q · filed 2017-11-09 | $855.00K derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2016-06-30 | -$366.00K 10-Q · filed 2017-08-11 | $397.00K 10-Q · filed 2016-08-15 | $52.00K 10-Q · filed 2017-08-11 | $815.00K 10-Q · filed 2016-08-15 | $337.00K derived: sum of 3 quarters · filed 2018-03-30 | $757.00K derived: sum of 4 quarters · filed 2018-03-30 | ||
| 2016-03-31 | $418.00K 10-Q · filed 2017-05-12 | $703.00K derived: sum of 2 quarters · filed 2018-03-30 | $1.12M derived: sum of 3 quarters · filed 2018-03-30 | $1.57M derived: sum of 4 quarters · filed 2018-03-30 | ||||
| 2015-12-31 | $285.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $705.00K derived: sum of 2 quarters · filed 2018-03-30 | $1.16M derived: sum of 3 quarters · filed 2018-03-30 | $1.36M 10-K · filed 2018-03-30 | ||||
| 2015-09-30 | $420.00K 10-Q · filed 2016-11-14 | $872.00K derived: sum of 2 quarters · filed 2016-11-14 | $1.07M 10-Q · filed 2016-11-14 | $3.13M derived: sum of 4 quarters · filed 2017-03-31 | ||||
| 2015-06-30 | $452.00K 10-Q/A · filed 2016-11-14 | $653.00K 10-Q/A · filed 2016-11-14 | $2.71M derived: sum of 3 quarters · filed 2017-03-31 | -$14.10M derived: sum of 4 quarters · filed 2017-03-31 | ||||
| 2015-03-31 | $201.00K 10-Q · filed 2016-05-16 | $2.26M derived: sum of 2 quarters · filed 2017-03-31 | -$14.55M derived: sum of 3 quarters · filed 2017-03-31 | -$14.55M derived: sum of 4 quarters · filed 2017-03-31 | ||||
| 2014-12-31 | $2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$14.75M derived: sum of 2 quarters · filed 2017-03-31 | -$14.75M derived: sum of 3 quarters · filed 2017-03-31 | -$14.75M 10-K · filed 2017-03-31 | ||||
| 2014-09-30 | -$16.81M 10-Q · filed 2015-11-13 | -$16.81M derived: sum of 2 quarters · filed 2015-11-13 | -$16.81M 10-Q · filed 2015-11-13 | -$17.13M derived: sum of 4 quarters · filed 2016-03-31 | ||||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-10 | $0.00 10-Q · filed 2015-08-10 | -$318.00K derived: sum of 3 quarters · filed 2016-03-31 | -$318.00K derived: sum of 4 quarters · filed 2016-03-31 | ||||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-12 | -$318.00K derived: sum of 2 quarters · filed 2016-03-31 | -$318.00K derived: sum of 3 quarters · filed 2016-03-31 | -$318.00K derived: sum of 4 quarters · filed 2016-03-31 | ||||
| 2013-12-31 | -$318.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-31 | -$318.00K derived: sum of 2 quarters · filed 2016-03-31 | -$318.00K derived: sum of 3 quarters · filed 2016-03-31 | -$339.00K 10-K · filed 2016-03-31 | -$338.78K 10-K · filed 2014-03-25 | |||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-14 | $0.00 derived: sum of 2 quarters · filed 2014-11-14 | -$21.00K 10-Q · filed 2014-11-14 | -$21.08K 10-Q · filed 2013-11-13 | ||||
| 2013-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$21.00K 10-Q · filed 2014-08-08 | -$21.08K 10-Q · filed 2013-08-12 | |||||
| 2013-03-31 | -$21.00K 10-Q · filed 2014-05-09 | -$21.08K 10-Q · filed 2013-05-14 | ||||||
| 2010-12-31 | $450.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-22 | $0.00 derived: sum of 2 quarters · filed 2013-03-22 | $225.00K 10-K · filed 2013-03-22 | |||||
| 2010-09-30 | -$450.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-10 | -$225.00K 10-Q · filed 2011-11-10 | ||||||
| 2010-06-30 | $225.00K 10-Q/A · filed 2011-09-08 | |||||||
| 2009-12-31 | $2.21M 10-K · filed 2012-03-29 |
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