Rhinebeck Bancorp, Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
Rhinebeck Bancorp, Inc. (RBKB) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $1.84 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-13
- Rhinebeck Bancorp, Inc. deferred federal, state and local, tax expense (benefit) for the quarter ending 2018-09-30 was $183.00K, a 1425.00% increase year-over-year.
- Rhinebeck Bancorp, Inc. deferred federal, state and local, tax expense (benefit) for the quarter ending 2017-09-30 was $12.00K.
- Rhinebeck Bancorp, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $1.84M.
- Rhinebeck Bancorp, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$2.58M.
- Rhinebeck Bancorp, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$352.00K, a 2614.29% decline from fiscal 2022.
- Rhinebeck Bancorp, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $14.00K, a 98.74% decline from fiscal 2021.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 3 month | Deferred Federal, State and Local, Tax Expense (Benefit) 9 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | $1.84M 10-K · filed 2026-03-13 | ||
| 2024-12-31 | -$2.58M 10-K · filed 2026-03-13 | ||
| 2023-12-31 | -$352.00K 10-K · filed 2025-03-25 | ||
| 2022-12-31 | $14.00K 10-K · filed 2024-03-26 | ||
| 2021-12-31 | $1.11M 10-K · filed 2023-03-23 | ||
| 2020-12-31 | -$1.53M 10-K · filed 2022-03-22 | ||
| 2018-09-30 | $183.00K 10-Q · filed 2018-12-24 | -$12.00K 10-Q · filed 2018-12-24 | |
| 2017-09-30 | $12.00K 10-Q · filed 2018-12-24 | $134.00K 10-Q · filed 2018-12-24 |
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