Prudential Bancorp, Inc. Income Tax Expense
Prudential Bancorp, Inc. reported Income Tax Expense of -$1.87 million for the 3-month period ending 2022-03-31, per its 10-Q filed 2022-05-16.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2022-05-16
- Prudential Bancorp, Inc. income tax expense (benefit) for the quarter ending 2022-03-31 was -$1.87M, a 894.04% decline year-over-year.
- Prudential Bancorp, Inc. income tax expense (benefit) for the quarter ending 2021-12-31 was $254.00K, a 11.19% decline year-over-year.
- Prudential Bancorp, Inc. income tax expense (benefit) for the quarter ending 2021-09-30 was $361.00K.
- Prudential Bancorp, Inc. income tax expense (benefit) for the quarter ending 2021-06-30 was $387.00K, a 44.79% decline year-over-year.
- Prudential Bancorp, Inc. income tax expense (benefit) for fiscal 2021 was $1.27M, a 20.69% decline from fiscal 2020.
- Prudential Bancorp, Inc. income tax expense (benefit) for fiscal 2020 was $1.60M, a 25.58% decline from fiscal 2019.
- Prudential Bancorp, Inc. income tax expense (benefit) for fiscal 2019 was $2.15M, a 41.91% decline from fiscal 2018.
- Prudential Bancorp, Inc. income tax expense (benefit) for fiscal 2018 was $3.70M, a 293.30% increase from fiscal 2017.
| 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) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2022-03-31 | -$1.87M 10-Q · filed 2022-05-16 | -$1.61M 10-Q · filed 2022-05-16 | -$1.25M derived: sum of 3 quarters · filed 2022-05-16 | -$864.00K derived: sum of 4 quarters · filed 2022-05-16 | |
| 2021-12-31 | $254.00K 10-Q · filed 2022-02-14 | $615.00K derived: sum of 2 quarters · filed 2022-02-14 | $1.00M derived: sum of 3 quarters · filed 2022-02-14 | $1.24M derived: sum of 4 quarters · filed 2022-05-16 | |
| 2021-09-30 | $361.00K 10-K · filed 2021-12-17 | $748.00K derived: sum of 2 quarters · filed 2021-12-17 | $983.00K derived: sum of 3 quarters · filed 2022-05-16 | $1.27M 10-K · filed 2021-12-17 | |
| 2021-06-30 | $387.00K 10-K · filed 2021-12-17 | $622.00K derived: sum of 2 quarters · filed 2022-05-16 | $908.00K 10-Q · filed 2021-08-16 | $669.00K derived: sum of 4 quarters · filed 2022-05-16 | |
| 2021-03-31 | $235.00K 10-Q · filed 2022-05-16 | $521.00K 10-Q · filed 2022-05-16 | $282.00K derived: sum of 3 quarters · filed 2022-05-16 | $983.00K derived: sum of 4 quarters · filed 2022-05-16 | |
| 2020-12-31 | $286.00K 10-Q · filed 2022-02-14 | $47.00K derived: sum of 2 quarters · filed 2022-02-14 | $748.00K derived: sum of 3 quarters · filed 2022-02-14 | $1.32M derived: sum of 4 quarters · filed 2022-02-14 | |
| 2020-09-30 | -$239.00K 10-K · filed 2020-12-18 | $462.00K derived: sum of 2 quarters · filed 2021-08-16 | $1.03M derived: sum of 3 quarters · filed 2021-08-16 | $1.60M 10-K · filed 2021-12-17 | |
| 2020-06-30 | $701.00K 10-Q · filed 2021-08-16 | $1.27M derived: sum of 2 quarters · filed 2021-08-16 | $1.84M 10-Q · filed 2021-08-16 | $2.64M derived: sum of 4 quarters · filed 2021-12-17 | |
| 2020-03-31 | $572.00K 10-Q · filed 2021-05-17 | $1.14M 10-Q · filed 2021-05-17 | $1.94M derived: sum of 3 quarters · filed 2021-12-17 | $2.52M derived: sum of 4 quarters · filed 2021-12-17 | |
| 2019-12-31 | $566.00K 10-Q · filed 2021-02-16 | $1.36M derived: sum of 2 quarters · filed 2021-12-17 | $1.95M derived: sum of 3 quarters · filed 2021-12-17 | $2.33M derived: sum of 4 quarters · filed 2021-12-17 | |
| 2019-09-30 | $799.00K 10-K · filed 2021-12-17 | $1.38M derived: sum of 2 quarters · filed 2021-12-17 | $1.76M derived: sum of 3 quarters · filed 2021-12-17 | $2.15M 10-K · filed 2021-12-17 | |
| 2019-06-30 | $582.00K 10-K · filed 2021-12-17 | $962.00K derived: sum of 2 quarters · filed 2021-12-17 | $1.39M 10-Q · filed 2020-08-10 | $1.49M derived: sum of 4 quarters · filed 2021-12-17 | |
| 2019-03-31 | $380.00K 10-K · filed 2021-12-17 | $809.00K 10-Q · filed 2020-05-11 | $911.00K derived: sum of 3 quarters · filed 2021-12-17 | $1.59M derived: sum of 4 quarters · filed 2021-12-17 | |
| 2018-12-31 | $389.00K 10-K · filed 2021-12-17 | $429.00K 10-Q · filed 2019-02-11 | $531.00K derived: sum of 2 quarters · filed 2021-12-17 | $1.21M derived: sum of 3 quarters · filed 2021-12-17 | $1.83M derived: sum of 4 quarters · filed 2021-12-17 |
| 2018-09-30 | $142.00K 10-K · filed 2020-12-18 | $818.00K derived: sum of 2 quarters · filed 2020-12-18 | $1.44M derived: sum of 3 quarters · filed 2020-12-18 | $3.70M 10-K · filed 2020-12-18 | |
| 2018-06-30 | $676.00K 10-K · filed 2020-12-18 | $1.29M derived: sum of 2 quarters · filed 2020-12-18 | $3.56M 10-Q · filed 2019-08-09 | $4.27M derived: sum of 4 quarters · filed 2020-12-18 | |
| 2018-03-31 | $619.00K 10-K · filed 2020-12-18 | $2.88M 10-Q · filed 2019-05-10 | $3.59M derived: sum of 3 quarters · filed 2020-12-18 | $4.63M derived: sum of 4 quarters · filed 2020-12-18 | |
| 2017-12-31 | $2.26M 10-K · filed 2020-12-18 | $2.98M derived: sum of 2 quarters · filed 2020-12-18 | $4.01M derived: sum of 3 quarters · filed 2020-12-18 | $2.83M derived: sum of 4 quarters · filed 2020-12-18 | |
| 2017-09-30 | $711.00K 10-K · filed 2019-12-16 | $1.74M derived: sum of 2 quarters · filed 2019-12-16 | $571.00K derived: sum of 3 quarters · filed 2019-12-16 | $941.00K 10-K · filed 2019-12-16 | |
| 2017-06-30 | $1.03M 10-K · filed 2019-12-16 | -$140.00K derived: sum of 2 quarters · filed 2019-12-16 | $230.00K 10-Q · filed 2018-08-09 | $653.00K derived: sum of 4 quarters · filed 2019-12-16 | |
| 2017-03-31 | -$1.17M 10-K · filed 2019-12-16 | -$801.00K 10-Q · filed 2018-05-10 | -$378.00K derived: sum of 3 quarters · filed 2019-12-16 | -$70.00K derived: sum of 4 quarters · filed 2019-12-16 | |
| 2016-12-31 | $370.00K 10-K · filed 2019-12-16 | $793.00K derived: sum of 2 quarters · filed 2019-12-16 | $1.10M derived: sum of 3 quarters · filed 2019-12-16 | $1.41M derived: sum of 4 quarters · filed 2019-12-16 | |
| 2016-09-30 | $423.00K 10-K · filed 2018-12-14 | $731.00K derived: sum of 2 quarters · filed 2018-12-14 | $1.04M derived: sum of 3 quarters · filed 2018-12-14 | $1.26M 10-K · filed 2018-12-14 | |
| 2016-06-30 | $308.00K 10-K · filed 2018-12-14 | $615.00K derived: sum of 2 quarters · filed 2018-12-14 | $836.00K 10-Q · filed 2017-08-09 | $866.00K derived: sum of 4 quarters · filed 2018-12-14 | |
| 2016-03-31 | $307.00K 10-K · filed 2018-12-14 | $528.00K 10-Q/A · filed 2017-05-12 | $558.00K derived: sum of 3 quarters · filed 2018-12-14 | $518.00K derived: sum of 4 quarters · filed 2018-12-14 | |
| 2015-12-31 | $221.00K 10-K · filed 2018-12-14 | $251.00K derived: sum of 2 quarters · filed 2018-12-14 | $211.00K derived: sum of 3 quarters · filed 2018-12-14 | $120.00K derived: sum of 4 quarters · filed 2018-12-14 | |
| 2015-09-30 | $30.00K 10-K · filed 2017-12-14 | -$10.00K derived: sum of 2 quarters · filed 2017-12-14 | -$101.00K derived: sum of 3 quarters · filed 2017-12-14 | $116.00K 10-K · filed 2017-12-14 | |
| 2015-06-30 | -$40.00K 10-K · filed 2017-12-14 | -$131.00K derived: sum of 2 quarters · filed 2017-12-14 | $86.00K 10-Q · filed 2016-08-09 | $198.00K derived: sum of 4 quarters · filed 2017-12-14 | |
| 2015-03-31 | -$91.00K 10-K · filed 2017-12-14 | $126.00K 10-Q · filed 2016-05-10 | $238.00K derived: sum of 3 quarters · filed 2017-12-14 | $465.00K derived: sum of 4 quarters · filed 2017-12-14 | |
| 2014-12-31 | $217.00K 10-K · filed 2017-12-14 | $329.00K derived: sum of 2 quarters · filed 2017-12-14 | $556.00K derived: sum of 3 quarters · filed 2017-12-14 | $713.00K derived: sum of 4 quarters · filed 2017-12-14 | |
| 2014-09-30 | $112.00K 10-K · filed 2016-12-14 | $122.00K 10-K · filed 2014-12-15 | $339.00K derived: sum of 2 quarters · filed 2016-12-14 | $496.00K derived: sum of 3 quarters · filed 2016-12-14 | $690.00K 10-K · filed 2016-12-14 |
| 2014-06-30 | $227.00K 10-Q · filed 2014-08-14 | $384.00K derived: sum of 2 quarters · filed 2016-12-14 | $568.00K 10-Q · filed 2014-08-14 | $965.00K derived: sum of 4 quarters · filed 2016-12-14 | |
| 2014-03-31 | $157.00K 10-K · filed 2016-12-14 | $341.00K 10-Q · filed 2015-05-11 | $738.00K derived: sum of 3 quarters · filed 2016-12-14 | $1.50M derived: sum of 4 quarters · filed 2016-12-14 | |
| 2013-12-31 | $184.00K 10-Q · filed 2014-02-14 | $581.00K derived: sum of 2 quarters · filed 2016-12-14 | $1.34M derived: sum of 3 quarters · filed 2016-12-14 | $1.53M derived: sum of 4 quarters · filed 2016-12-14 | |
| 2013-09-30 | $397.00K 10-K/A · filed 2015-01-30 | $1.16M derived: sum of 2 quarters · filed 2015-01-30 | $1.35M derived: sum of 3 quarters · filed 2015-01-30 | $1.70M 10-K · filed 2015-12-14 | |
| 2013-06-30 | $764.00K 10-Q · filed 2014-08-14 | $950.00K derived: sum of 2 quarters · filed 2015-01-30 | $1.30M 10-Q · filed 2014-08-14 | $2.00M derived: sum of 4 quarters · filed 2015-01-30 | |
| 2013-03-31 | $186.00K 10-K/A · filed 2015-01-30 | $537.00K 10-Q · filed 2014-05-15 | $1.24M derived: sum of 3 quarters · filed 2015-01-30 | $1.32M derived: sum of 4 quarters · filed 2015-01-30 | |
| 2012-12-31 | $351.00K 10-Q · filed 2014-02-14 | $1.05M derived: sum of 2 quarters · filed 2015-01-30 | $1.14M derived: sum of 3 quarters · filed 2015-01-30 | $1.41M derived: sum of 4 quarters · filed 2015-01-30 | |
| 2012-09-30 | $700.00K 10-K · filed 2013-12-20 | $788.00K derived: sum of 2 quarters · filed 2013-12-20 | $1.06M derived: sum of 3 quarters · filed 2013-12-20 | $1.28M 10-K · filed 2013-12-20 | |
| 2012-06-30 | $88.00K 10-K · filed 2013-12-20 | $361.00K derived: sum of 2 quarters · filed 2013-12-20 | $582.00K derived: sum of 3 quarters · filed 2013-12-20 | ||
| 2012-03-31 | $273.00K 10-K · filed 2013-12-20 | $494.00K derived: sum of 2 quarters · filed 2013-12-20 | |||
| 2011-12-31 | $221.00K 10-K · filed 2013-12-20 |