PROVIDENT FINANCIAL HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
PROVIDENT FINANCIAL HOLDINGS, INC. (PROV) reported Deferred Income Tax Expense (Benefit) of $341.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-02
- PROVIDENT FINANCIAL HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2020-06-30 was -$329.00K, a 439.18% decline year-over-year.
- PROVIDENT FINANCIAL HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2020-03-31 was -$551.00K.
- PROVIDENT FINANCIAL HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2019-12-31 was $259.00K, a 13.60% increase year-over-year.
- PROVIDENT FINANCIAL HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2019-09-30 was $1.17M, a 132.28% increase year-over-year.
- PROVIDENT FINANCIAL HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2026 was $341.00K, a 76.15% decline from fiscal 2025.
- PROVIDENT FINANCIAL HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was $1.43M.
- PROVIDENT FINANCIAL HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$403.00K, a 132.74% decline from fiscal 2023.
- PROVIDENT FINANCIAL HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was $1.23M, a 7.98% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $341.00K 10-K · filed 2026-09-02 | |||
| 2025-06-30 | $1.43M 10-K · filed 2026-09-02 | |||
| 2024-06-30 | -$403.00K 10-K · filed 2025-08-29 | |||
| 2023-06-30 | $1.23M 10-K · filed 2024-08-30 | |||
| 2022-06-30 | $1.14M 10-K · filed 2023-09-05 | |||
| 2021-06-30 | $481.00K 10-K · filed 2022-09-02 | |||
| 2020-06-30 | -$329.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-03 | -$880.00K derived: sum of 2 quarters · filed 2021-09-03 | -$621.00K derived: sum of 3 quarters · filed 2021-09-03 | $552.00K 10-K · filed 2021-09-03 |
| 2020-03-31 | -$551.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-08 | -$292.00K derived: sum of 2 quarters · filed 2020-05-08 | $881.00K 10-Q · filed 2020-05-08 | $978.00K derived: sum of 4 quarters · filed 2020-09-04 |
| 2019-12-31 | $259.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-10 | $1.43M 10-Q · filed 2020-02-10 | $1.53M derived: sum of 3 quarters · filed 2020-09-04 | $1.35M derived: sum of 4 quarters · filed 2020-09-04 |
| 2019-09-30 | $1.17M 10-Q · filed 2019-11-08 | $1.27M derived: sum of 2 quarters · filed 2020-09-04 | $1.09M derived: sum of 3 quarters · filed 2020-09-04 | $1.32M derived: sum of 4 quarters · filed 2020-09-04 |
| 2019-06-30 | $97.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-04 | -$83.00K derived: sum of 2 quarters · filed 2020-09-04 | $145.00K derived: sum of 3 quarters · filed 2020-09-04 | $650.00K 10-K · filed 2020-09-04 |
| 2019-03-31 | -$180.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-08 | $48.00K derived: sum of 2 quarters · filed 2020-05-08 | $553.00K 10-Q · filed 2020-05-08 | $746.00K derived: sum of 4 quarters · filed 2020-05-08 |
| 2018-12-31 | $228.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-10 | $733.00K 10-Q · filed 2020-02-10 | $926.00K derived: sum of 3 quarters · filed 2020-02-10 | $977.00K derived: sum of 4 quarters · filed 2020-02-10 |
| 2018-09-30 | $505.00K 10-Q · filed 2019-11-08 | $698.00K derived: sum of 2 quarters · filed 2019-11-08 | $749.00K derived: sum of 3 quarters · filed 2019-11-08 | $1.60M derived: sum of 4 quarters · filed 2019-11-08 |
| 2018-06-30 | $193.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-30 | $244.00K derived: sum of 2 quarters · filed 2019-08-30 | $1.09M derived: sum of 3 quarters · filed 2019-08-30 | $165.00K 10-K · filed 2019-08-30 |
| 2018-03-31 | $51.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-09 | $902.00K derived: sum of 2 quarters · filed 2019-05-09 | -$28.00K 10-Q · filed 2019-05-09 | |
| 2017-12-31 | $851.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-08 | -$79.00K 10-Q · filed 2019-02-08 | ||
| 2017-09-30 | -$930.00K 10-Q · filed 2018-11-08 | |||
| 2017-06-30 | $1.19M 10-K · filed 2018-08-31 | |||
| 2016-06-30 | $217.00K 10-K · filed 2018-08-31 | |||
| 2015-06-30 | $35.00K 10-K · filed 2017-09-01 | |||
| 2014-06-30 | -$1.04M 10-K · filed 2016-09-12 | |||
| 2013-06-30 | $4.28M 10-K · filed 2015-09-14 | |||
| 2012-06-30 | $1.28M 10-K · filed 2014-09-15 | |||
| 2011-06-30 | $3.92M 10-K · filed 2013-09-13 | |||
| 2010-06-30 | $2.50M 10-K · filed 2012-09-13 |
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