PROVIDENT FINANCIAL HOLDINGS, INC. Increase (Decrease) in Deferred Income Taxes
PROVIDENT FINANCIAL HOLDINGS, INC. (PROV) reported Increase (Decrease) in Deferred Income Taxes 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:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-09-02
- PROVIDENT FINANCIAL HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-06-30 was -$439.00K.
- PROVIDENT FINANCIAL HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2026-03-31 was $222.00K.
- PROVIDENT FINANCIAL HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-12-31 was $148.00K, a 46.18% decline year-over-year.
- PROVIDENT FINANCIAL HOLDINGS, INC. increase (decrease) in deferred income taxes for the quarter ending 2025-09-30 was -$272.00K.
- PROVIDENT FINANCIAL HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2026 was -$341.00K.
- PROVIDENT FINANCIAL HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2025 was -$1.43M, a 2565.52% decline from fiscal 2024.
- PROVIDENT FINANCIAL HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2024 was $58.00K.
- PROVIDENT FINANCIAL HOLDINGS, INC. increase (decrease) in deferred income taxes for fiscal 2023 was -$1.23M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 3 month as first filed | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 9 month as first filed | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$439.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-02 | -$217.00K derived: sum of 2 quarters · filed 2026-09-02 | -$69.00K derived: sum of 3 quarters · filed 2026-09-02 | -$341.00K 10-K · filed 2026-09-02 | |||
| 2026-03-31 | $222.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07 | $370.00K derived: sum of 2 quarters · filed 2026-05-07 | $98.00K 10-Q · filed 2026-05-07 | -$808.00K derived: sum of 4 quarters · filed 2026-09-02 | |||
| 2025-12-31 | $148.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-06 | -$124.00K 10-Q · filed 2026-02-06 | -$1.03M derived: sum of 3 quarters · filed 2026-09-02 | -$1.20M derived: sum of 4 quarters · filed 2026-09-02 | |||
| 2025-09-30 | -$272.00K 10-Q · filed 2025-11-07 | -$1.18M derived: sum of 2 quarters · filed 2026-09-02 | -$1.35M derived: sum of 3 quarters · filed 2026-09-02 | -$1.08M derived: sum of 4 quarters · filed 2026-09-02 | |||
| 2025-06-30 | -$906.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-02 | -$1.08M derived: sum of 2 quarters · filed 2026-09-02 | -$804.00K derived: sum of 3 quarters · filed 2026-09-02 | -$1.43M 10-K · filed 2026-09-02 | |||
| 2025-03-31 | -$173.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-07 | $102.00K derived: sum of 2 quarters · filed 2026-05-07 | -$524.00K 10-Q · filed 2026-05-07 | -$406.00K derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | $275.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-06 | -$351.00K 10-Q · filed 2026-02-06 | -$233.00K derived: sum of 3 quarters · filed 2026-02-06 | -$118.00K derived: sum of 4 quarters · filed 2026-02-06 | |||
| 2024-09-30 | -$626.00K 10-Q · filed 2025-11-07 | -$508.00K derived: sum of 2 quarters · filed 2025-11-07 | -$393.00K derived: sum of 3 quarters · filed 2025-11-07 | -$472.00K derived: sum of 4 quarters · filed 2025-11-07 | |||
| 2024-06-30 | $118.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-29 | $233.00K derived: sum of 2 quarters · filed 2025-08-29 | $154.00K derived: sum of 3 quarters · filed 2025-08-29 | $58.00K 10-K · filed 2025-08-29 | |||
| 2024-03-31 | $115.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-08 | $36.00K derived: sum of 2 quarters · filed 2025-05-08 | -$60.00K 10-Q · filed 2025-05-08 | -$467.00K derived: sum of 4 quarters · filed 2025-05-08 | |||
| 2023-12-31 | -$79.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-07 | -$175.00K 10-Q · filed 2025-02-07 | -$582.00K derived: sum of 3 quarters · filed 2025-02-07 | -$735.00K derived: sum of 4 quarters · filed 2025-02-07 | |||
| 2023-09-30 | -$96.00K 10-Q · filed 2024-11-07 | -$503.00K derived: sum of 2 quarters · filed 2024-11-07 | -$656.00K derived: sum of 3 quarters · filed 2024-11-07 | -$944.00K derived: sum of 4 quarters · filed 2024-11-07 | |||
| 2023-06-30 | -$407.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-08-30 | -$560.00K derived: sum of 2 quarters · filed 2024-08-30 | -$848.00K derived: sum of 3 quarters · filed 2024-08-30 | -$1.23M 10-K · filed 2024-08-30 | |||
| 2023-03-31 | -$153.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-08 | -$441.00K derived: sum of 2 quarters · filed 2024-05-08 | -$824.00K 10-Q · filed 2024-05-08 | -$1.13M derived: sum of 4 quarters · filed 2024-05-08 | |||
| 2022-12-31 | -$288.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-08 | -$671.00K 10-Q · filed 2024-02-08 | -$977.00K derived: sum of 3 quarters · filed 2024-02-08 | -$1.32M derived: sum of 4 quarters · filed 2024-02-08 | |||
| 2022-09-30 | -$383.00K 10-Q · filed 2023-11-08 | -$689.00K derived: sum of 2 quarters · filed 2023-11-08 | -$1.04M derived: sum of 3 quarters · filed 2023-11-08 | -$1.26M derived: sum of 4 quarters · filed 2023-11-08 | |||
| 2022-06-30 | -$306.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-05 | -$654.00K derived: sum of 2 quarters · filed 2023-09-05 | -$879.00K derived: sum of 3 quarters · filed 2023-09-05 | -$1.14M 10-K · filed 2023-09-05 | |||
| 2022-03-31 | -$348.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-05 | -$573.00K derived: sum of 2 quarters · filed 2023-05-05 | -$834.00K 10-Q · filed 2023-05-05 | -$1.64M derived: sum of 4 quarters · filed 2023-05-05 | |||
| 2021-12-31 | -$225.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-08 | -$486.00K 10-Q · filed 2023-02-08 | -$1.29M derived: sum of 3 quarters · filed 2023-02-08 | -$1.31M derived: sum of 4 quarters · filed 2023-02-08 | |||
| 2021-09-30 | -$261.00K 10-Q · filed 2022-11-04 | -$1.06M derived: sum of 2 quarters · filed 2022-11-04 | -$1.09M derived: sum of 3 quarters · filed 2022-11-04 | -$715.00K derived: sum of 4 quarters · filed 2022-11-04 | |||
| 2021-06-30 | -$804.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-02 | -$825.00K derived: sum of 2 quarters · filed 2022-09-02 | -$454.00K derived: sum of 3 quarters · filed 2022-09-02 | -$481.00K 10-K · filed 2022-09-02 | |||
| 2021-03-31 | -$21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-06 | $350.00K derived: sum of 2 quarters · filed 2022-05-06 | $323.00K 10-Q · filed 2022-05-06 | $652.00K derived: sum of 4 quarters · filed 2022-05-06 | |||
| 2020-12-31 | $371.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-08 | $344.00K 10-Q · filed 2022-02-08 | $673.00K derived: sum of 3 quarters · filed 2022-02-08 | $1.22M derived: sum of 4 quarters · filed 2022-02-08 | |||
| 2020-09-30 | -$27.00K 10-Q · filed 2021-11-05 | $302.00K derived: sum of 2 quarters · filed 2021-11-05 | $853.00K derived: sum of 3 quarters · filed 2021-11-05 | $594.00K derived: sum of 4 quarters · filed 2021-11-05 | |||
| 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 2021-05-07 | $292.00K derived: sum of 2 quarters · filed 2021-05-07 | -$881.00K 10-Q · filed 2021-05-07 | ||||
| 2019-12-31 | -$259.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-08 | -$1.43M 10-Q · filed 2021-02-08 | |||||
| 2019-09-30 | -$1.17M 10-Q · filed 2020-11-06 | ||||||
| 2019-06-30 | -$650.00K 10-K · filed 2020-09-04 | ||||||
| 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 2018-05-08 | -$902.00K derived: sum of 2 quarters · filed 2018-05-08 | $28.00K 10-Q · filed 2018-05-08 | $169.00K derived: sum of 4 quarters · filed 2018-08-31 | |||
| 2017-12-31 | -$851.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-08 | $79.00K 10-Q · filed 2018-02-08 | $220.00K derived: sum of 3 quarters · filed 2018-08-31 | $389.00K derived: sum of 4 quarters · filed 2018-08-31 | |||
| 2017-09-30 | $930.00K 10-Q · filed 2017-11-07 | $1.07M derived: sum of 2 quarters · filed 2018-08-31 | $1.24M derived: sum of 3 quarters · filed 2018-08-31 | $1.16M derived: sum of 4 quarters · filed 2018-08-31 | |||
| 2017-06-30 | $141.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-31 | $310.00K derived: sum of 2 quarters · filed 2018-08-31 | $226.00K derived: sum of 3 quarters · filed 2018-08-31 | -$1.19M 10-K · filed 2018-08-31 | |||
| 2017-03-31 | $169.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-08 | $85.00K derived: sum of 2 quarters · filed 2018-05-08 | -$1.33M 10-Q · filed 2018-05-08 | -$1.74M derived: sum of 4 quarters · filed 2018-08-31 | |||
| 2016-12-31 | -$84.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-08 | -$1.50M 10-Q · filed 2018-02-08 | -$1.91M derived: sum of 3 quarters · filed 2018-08-31 | -$2.37M derived: sum of 4 quarters · filed 2018-08-31 | |||
| 2016-09-30 | -$1.42M 10-Q · filed 2017-11-07 | -$1.82M derived: sum of 2 quarters · filed 2018-08-31 | -$2.28M derived: sum of 3 quarters · filed 2018-08-31 | -$2.27M derived: sum of 4 quarters · filed 2018-08-31 | |||
| 2016-06-30 | -$405.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-31 | -$863.00K derived: sum of 2 quarters · filed 2018-08-31 | -$849.00K derived: sum of 3 quarters · filed 2018-08-31 | -$217.00K 10-K · filed 2018-08-31 | |||
| 2016-03-31 | -$458.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-08 | -$444.00K derived: sum of 2 quarters · filed 2017-05-08 | $188.00K 10-Q · filed 2017-05-08 | $93.00K derived: sum of 4 quarters · filed 2017-09-01 | |||
| 2015-12-31 | $14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-07 | $646.00K 10-Q · filed 2017-02-07 | $551.00K derived: sum of 3 quarters · filed 2017-09-01 | $1.91M derived: sum of 4 quarters · filed 2017-09-01 | |||
| 2015-09-30 | $632.00K 10-Q · filed 2016-11-07 | $537.00K derived: sum of 2 quarters · filed 2017-09-01 | $1.89M derived: sum of 3 quarters · filed 2017-09-01 | $773.00K derived: sum of 4 quarters · filed 2017-09-01 | |||
| 2015-06-30 | -$95.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-01 | $1.26M derived: sum of 2 quarters · filed 2017-09-01 | $141.00K derived: sum of 3 quarters · filed 2017-09-01 | -$35.00K 10-K · filed 2017-09-01 | |||
| 2015-03-31 | $1.35M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-10 | $236.00K derived: sum of 2 quarters · filed 2016-05-10 | $60.00K 10-Q · filed 2016-05-10 | $134.00K derived: sum of 4 quarters · filed 2016-09-12 | |||
| 2014-12-31 | -$1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-09 | -$1.29M 10-Q · filed 2016-02-09 | -$1.22M derived: sum of 3 quarters · filed 2016-09-12 | -$4.17M derived: sum of 4 quarters · filed 2016-09-12 | |||
| 2014-09-30 | -$176.00K 10-Q · filed 2015-11-09 | -$1.75M 10-Q · filed 2014-11-10 | -$102.00K derived: sum of 2 quarters · filed 2016-09-12 | -$3.06M derived: sum of 3 quarters · filed 2016-09-12 | $1.90M derived: sum of 4 quarters · filed 2016-09-12 | ||
| 2014-06-30 | $74.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-12 | -$2.88M derived: sum of 2 quarters · filed 2016-09-12 | $2.08M derived: sum of 3 quarters · filed 2016-09-12 | $1.04M 10-K · filed 2016-09-12 | |||
| 2014-03-31 | -$2.96M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-11 | $2.00M derived: sum of 2 quarters · filed 2015-05-11 | $967.00K 10-Q · filed 2015-05-11 | $2.69M 10-Q · filed 2014-05-12 | -$4.58M derived: sum of 4 quarters · filed 2015-09-14 | ||
| 2013-12-31 | $4.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-09 | $3.92M 10-Q · filed 2015-02-09 | -$1.63M derived: sum of 3 quarters · filed 2015-09-14 | -$2.19M derived: sum of 4 quarters · filed 2015-09-14 | |||
| 2013-09-30 | -$1.04M 10-Q · filed 2014-11-10 | -$6.59M derived: sum of 2 quarters · filed 2015-09-14 | -$7.15M derived: sum of 3 quarters · filed 2015-09-14 | -$877.00K derived: sum of 4 quarters · filed 2015-09-14 | |||
| 2013-06-30 | -$5.55M derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-14 | -$6.11M derived: sum of 2 quarters · filed 2015-09-14 | $159.00K derived: sum of 3 quarters · filed 2015-09-14 | -$4.28M 10-K · filed 2015-09-14 | |||
| 2013-03-31 | -$558.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-12 | $5.71M derived: sum of 2 quarters · filed 2014-05-12 | $1.28M 10-Q · filed 2014-05-12 | -$297.00K derived: sum of 4 quarters · filed 2014-09-15 | |||
| 2012-12-31 | $6.27M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-07 | $1.83M 10-Q · filed 2014-02-07 | -$1.83M 10-Q · filed 2013-02-08 | $261.00K derived: sum of 3 quarters · filed 2014-09-15 | -$1.64M derived: sum of 4 quarters · filed 2014-09-15 | ||
| 2012-09-30 | -$4.43M 10-Q · filed 2013-11-12 | $4.43M 10-Q · filed 2012-11-09 | -$6.01M derived: sum of 2 quarters · filed 2014-09-15 | -$7.91M derived: sum of 3 quarters · filed 2014-09-15 | -$7.44M derived: sum of 4 quarters · filed 2014-09-15 | ||
| 2012-06-30 | -$1.57M derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-15 | -$3.48M derived: sum of 2 quarters · filed 2014-09-15 | -$3.00M derived: sum of 3 quarters · filed 2014-09-15 | -$1.28M 10-K · filed 2014-09-15 | |||
| 2012-03-31 | -$1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-10 | -$1.43M derived: sum of 2 quarters · filed 2013-05-10 | $292.00K 10-Q · filed 2013-05-10 | -$292.00K 10-Q · filed 2012-05-09 | -$5.83M derived: sum of 4 quarters · filed 2013-09-13 | ||
| 2011-12-31 | $472.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-08 | $2.19M 10-Q · filed 2013-02-08 | -$3.93M derived: sum of 3 quarters · filed 2013-09-13 | -$3.41M derived: sum of 4 quarters · filed 2013-09-13 | |||
| 2011-09-30 | $1.72M 10-Q · filed 2012-11-09 | -$4.40M derived: sum of 2 quarters · filed 2013-09-13 | -$3.88M derived: sum of 3 quarters · filed 2013-09-13 | -$5.62M derived: sum of 4 quarters · filed 2013-09-13 | |||
| 2011-06-30 | -$6.13M derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-13 | -$5.60M derived: sum of 2 quarters · filed 2013-09-13 | -$7.34M derived: sum of 3 quarters · filed 2013-09-13 | -$3.92M 10-K · filed 2013-09-13 | |||
| 2011-03-31 | $521.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-09 | -$1.22M derived: sum of 2 quarters · filed 2012-05-09 | $2.20M 10-Q · filed 2012-05-09 | ||||
| 2010-12-31 | -$1.74M derived: 10-Q 6 month − 10-Q/A 3 month · filed 2012-02-09 | $1.68M 10-Q · filed 2012-02-09 | |||||
| 2010-09-30 | $3.42M 10-Q/A · filed 2011-11-15 |
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