Rhinebeck Bancorp, Inc. Deferred Income Tax Expense (Benefit)
Rhinebeck Bancorp, Inc. (RBKB) reported Deferred Income Tax Expense (Benefit) of $513.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13
- Rhinebeck Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $15.00K, a 97.05% decline year-over-year.
- Rhinebeck Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $498.00K, a 13.96% increase year-over-year.
- Rhinebeck Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $413.00K.
- Rhinebeck Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $483.00K.
- Rhinebeck Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2025 was $1.84M.
- Rhinebeck Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$2.58M.
- Rhinebeck Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$352.00K, a 2614.29% decline from fiscal 2022.
- Rhinebeck Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2022 was $14.00K, a 98.74% decline from fiscal 2021.
| 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 | $15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $513.00K 10-Q · filed 2026-08-13 | $926.00K derived: sum of 3 quarters · filed 2026-08-13 | $1.41M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $498.00K 10-Q · filed 2026-05-14 | $911.00K derived: sum of 2 quarters · filed 2026-05-14 | $1.39M derived: sum of 3 quarters · filed 2026-05-14 | $1.90M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | $413.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $896.00K derived: sum of 2 quarters · filed 2026-03-13 | $1.41M derived: sum of 3 quarters · filed 2026-08-13 | $1.84M 10-K · filed 2026-03-13 |
| 2025-09-30 | $483.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $992.00K derived: sum of 2 quarters · filed 2026-08-13 | $1.43M 10-Q · filed 2025-11-13 | $686.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | $509.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $946.00K 10-Q · filed 2026-08-13 | $203.00K derived: sum of 3 quarters · filed 2026-08-13 | -$1.58M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | $437.00K 10-Q · filed 2026-05-14 | -$306.00K derived: sum of 2 quarters · filed 2026-05-14 | -$2.08M derived: sum of 3 quarters · filed 2026-05-14 | -$2.16M derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | -$743.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$2.52M derived: sum of 2 quarters · filed 2026-03-13 | -$2.60M derived: sum of 3 quarters · filed 2026-03-13 | -$2.58M 10-K · filed 2026-03-13 |
| 2024-09-30 | -$1.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$1.86M derived: sum of 2 quarters · filed 2025-11-13 | -$1.84M 10-Q · filed 2025-11-13 | -$1.82M derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-06-30 | -$79.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | -$59.00K 10-Q · filed 2025-08-12 | -$42.00K derived: sum of 3 quarters · filed 2025-08-12 | -$135.00K derived: sum of 4 quarters · filed 2025-08-12 |
| 2024-03-31 | $20.00K 10-Q · filed 2025-05-13 | $37.00K derived: sum of 2 quarters · filed 2025-05-13 | -$56.00K derived: sum of 3 quarters · filed 2025-05-13 | $6.00K derived: sum of 4 quarters · filed 2025-05-13 |
| 2023-12-31 | $17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-25 | -$76.00K derived: sum of 2 quarters · filed 2025-03-25 | -$14.00K derived: sum of 3 quarters · filed 2025-03-25 | -$352.00K 10-K · filed 2025-03-25 |
| 2023-09-30 | -$93.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$31.00K derived: sum of 2 quarters · filed 2024-11-12 | -$369.00K 10-Q · filed 2024-11-12 | -$328.00K derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | $62.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$276.00K 10-Q · filed 2024-08-08 | -$235.00K derived: sum of 3 quarters · filed 2024-08-08 | -$205.00K derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-03-31 | -$338.00K 10-Q · filed 2024-05-09 | -$297.00K derived: sum of 2 quarters · filed 2024-05-09 | -$267.00K derived: sum of 3 quarters · filed 2024-05-09 | -$282.00K derived: sum of 4 quarters · filed 2024-05-09 |
| 2022-12-31 | $41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | $71.00K derived: sum of 2 quarters · filed 2024-03-26 | $56.00K derived: sum of 3 quarters · filed 2024-03-26 | $14.00K 10-K · filed 2024-03-26 |
| 2022-09-30 | $30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $15.00K derived: sum of 2 quarters · filed 2023-11-09 | -$27.00K 10-Q · filed 2023-11-09 | $537.00K derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | -$15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | -$57.00K 10-Q · filed 2023-08-10 | $507.00K derived: sum of 3 quarters · filed 2023-08-10 | $991.00K derived: sum of 4 quarters · filed 2023-08-10 |
| 2022-03-31 | -$42.00K 10-Q · filed 2023-05-11 | $522.00K derived: sum of 2 quarters · filed 2023-05-11 | $1.01M derived: sum of 3 quarters · filed 2023-05-11 | $1.17M derived: sum of 4 quarters · filed 2023-05-11 |
| 2021-12-31 | $564.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | $1.05M derived: sum of 2 quarters · filed 2023-03-23 | $1.22M derived: sum of 3 quarters · filed 2023-03-23 | $1.11M 10-K · filed 2023-03-23 |
| 2021-09-30 | $484.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $652.00K derived: sum of 2 quarters · filed 2022-11-10 | $543.00K 10-Q · filed 2022-11-10 | $486.00K derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-06-30 | $168.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $59.00K 10-Q · filed 2022-08-11 | $2.00K derived: sum of 3 quarters · filed 2022-08-11 | -$353.00K derived: sum of 4 quarters · filed 2022-08-11 |
| 2021-03-31 | -$109.00K 10-Q · filed 2022-05-12 | -$166.00K derived: sum of 2 quarters · filed 2022-05-12 | -$521.00K derived: sum of 3 quarters · filed 2022-05-12 | -$1.59M derived: sum of 4 quarters · filed 2022-05-12 |
| 2020-12-31 | -$57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-22 | -$412.00K derived: sum of 2 quarters · filed 2022-03-22 | -$1.48M derived: sum of 3 quarters · filed 2022-03-22 | -$1.53M 10-K · filed 2022-03-22 |
| 2020-09-30 | -$355.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | -$1.42M derived: sum of 2 quarters · filed 2021-11-10 | -$1.47M 10-Q · filed 2021-11-10 | -$1.34M derived: sum of 4 quarters · filed 2021-11-10 |
| 2020-06-30 | -$1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$1.12M 10-Q · filed 2021-08-12 | -$989.00K derived: sum of 3 quarters · filed 2021-08-12 | -$953.00K derived: sum of 4 quarters · filed 2021-08-12 |
| 2020-03-31 | -$53.00K 10-Q · filed 2021-05-13 | $77.00K derived: sum of 2 quarters · filed 2021-05-13 | $113.00K derived: sum of 3 quarters · filed 2021-05-13 | -$14.00K derived: sum of 4 quarters · filed 2021-05-13 |
| 2019-12-31 | $130.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | $166.00K derived: sum of 2 quarters · filed 2021-03-25 | $39.00K derived: sum of 3 quarters · filed 2021-03-25 | -$94.00K 10-K · filed 2021-03-25 |
| 2019-09-30 | $36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | -$91.00K derived: sum of 2 quarters · filed 2020-11-12 | -$224.00K 10-Q · filed 2020-11-12 | -$110.00K derived: sum of 4 quarters · filed 2020-11-12 |
| 2019-06-30 | -$127.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | -$260.00K 10-Q · filed 2020-08-13 | -$146.00K derived: sum of 3 quarters · filed 2020-08-13 | $37.00K derived: sum of 4 quarters · filed 2020-08-13 |
| 2019-03-31 | -$133.00K 10-Q · filed 2020-05-14 | -$19.00K derived: sum of 2 quarters · filed 2020-05-14 | $164.00K derived: sum of 3 quarters · filed 2020-05-14 | $16.00K derived: sum of 4 quarters · filed 2020-05-14 |
| 2018-12-31 | $114.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | $297.00K derived: sum of 2 quarters · filed 2020-03-26 | $149.00K derived: sum of 3 quarters · filed 2020-03-26 | $102.00K 10-K · filed 2020-03-26 |
| 2018-09-30 | $183.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $35.00K derived: sum of 2 quarters · filed 2019-11-14 | -$12.00K 10-Q · filed 2019-11-14 | $1.77M derived: sum of 4 quarters · filed 2019-11-14 |
| 2018-06-30 | -$148.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | -$195.00K 10-Q · filed 2019-08-14 | $1.59M derived: sum of 3 quarters · filed 2019-08-14 | |
| 2018-03-31 | -$47.00K 10-Q · filed 2019-05-14 | $1.74M derived: sum of 2 quarters · filed 2019-05-14 | ||
| 2017-12-31 | $1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $1.92M 10-K · filed 2019-03-29 | ||
| 2017-09-30 | $134.00K 10-Q · filed 2018-12-24 |
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