Rhinebeck Bancorp, Inc. Deferred State and Local Income Tax Expense (Benefit)
Rhinebeck Bancorp, Inc. (RBKB) reported Deferred State and Local Income Tax Expense (Benefit) of $527.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-13
- Rhinebeck Bancorp, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2018-09-30 was $0.00.
- Rhinebeck Bancorp, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2017-09-30 was $0.00.
- Rhinebeck Bancorp, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $527.00K.
- Rhinebeck Bancorp, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$738.00K.
- Rhinebeck Bancorp, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$148.00K, a 3800.00% decline from fiscal 2022.
- Rhinebeck Bancorp, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $4.00K, a 99.69% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | $527.00K 10-K · filed 2026-03-13 | ||
| 2024-12-31 | -$738.00K 10-K · filed 2026-03-13 | ||
| 2023-12-31 | -$148.00K 10-K · filed 2025-03-25 | ||
| 2022-12-31 | $4.00K 10-K · filed 2024-03-26 | ||
| 2021-12-31 | $1.31M 10-K · filed 2023-03-23 | ||
| 2020-12-31 | -$558.00K 10-K · filed 2022-03-22 | ||
| 2018-09-30 | $0.00 10-Q · filed 2018-12-24 | $0.00 10-Q · filed 2018-12-24 | |
| 2017-09-30 | $0.00 10-Q · filed 2018-12-24 | $0.00 10-Q · filed 2018-12-24 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ECB Bancorp, Inc. /MD/ (ECBK) | United States | $0.183B | 15.40 |
| SR Bancorp, Inc. (SRBK) | United States | $0.156B | 29.64 |
| FB Bancorp, Inc. /MD/ (FBLA) | United States | $0.259B | -858.40 |
| Hoyne Bancorp, Inc. (HYNE) | United States | $0.134B | 543.34 |
| Winchester Bancorp, Inc./MD/ (WSBK) | United States | $0.118B | |
| Bogota Financial Corp. (BSBK) | United States | $0.117B | |
| First Northwest Bancorp (FNWB) | United States | $0.096B | -7.24 |
| FS Bancorp, Inc. (FSBW) | United States | $0.329B | 9.63 |
| TIMBERLAND BANCORP INC (TSBK) | United States | $0.351B | 11.05 |
| Texas Community Bancshares, Inc. (TCBS) | United States | $0.049B |