PSB Financial, Inc. Deferred Income Tax Expense (Benefit)
PSB Financial, Inc. (PNSB) reported Deferred Income Tax Expense (Benefit) of -$533.82 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- PSB Financial, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$72.69K.
- PSB Financial, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$461.13K, a 488.44% decline year-over-year.
- PSB Financial, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$93.14K.
- PSB Financial, Inc. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $118.71K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month |
|---|---|---|
| 2026-06-30 | -$72.69K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$533.82K 10-Q · filed 2026-08-14 |
| 2026-03-31 | -$461.13K 10-Q · filed 2026-05-15 | |
| 2025-06-30 | -$93.14K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $25.58K 10-Q · filed 2026-08-14 |
| 2025-03-31 | $118.71K 10-Q · filed 2026-05-15 |