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SB ONE BANCORP Income Tax Expense

SB ONE BANCORP Income Tax Expense

SB ONE BANCORP reported Income Tax Expense of $1.49 million for the 3-month period ending 2020-03-31, per its 10-Q filed 2020-05-11.

Discontinued › Expense Statement › Income Tax

us-gaap:IncomeTaxExpenseBenefit · last filed 2020-05-11

  • SB ONE BANCORP income tax expense (benefit) for the quarter ending 2020-03-31 was $1.49M, a 0.87% decline year-over-year.
  • SB ONE BANCORP income tax expense (benefit) for the quarter ending 2019-12-31 was $1.94M, a 95.76% increase year-over-year.
  • SB ONE BANCORP income tax expense (benefit) for the quarter ending 2019-09-30 was $1.82M, a 90.18% increase year-over-year.
  • SB ONE BANCORP income tax expense (benefit) for the quarter ending 2019-06-30 was $1.84M, a 104.91% increase year-over-year.
  • SB ONE BANCORP income tax expense (benefit) for fiscal 2019 was $7.10M, a 131.97% increase from fiscal 2018.
  • SB ONE BANCORP income tax expense (benefit) for fiscal 2018 was $3.06M, a 31.70% decline from fiscal 2017.
  • SB ONE BANCORP income tax expense (benefit) for fiscal 2017 was $4.48M, a 58.38% increase from fiscal 2016.
  • SB ONE BANCORP income tax expense (benefit) for fiscal 2016 was $2.83M, a 72.44% increase from fiscal 2015.
Period endIncome Tax Expense (Benefit) 3 monthIncome Tax Expense (Benefit) 6 monthIncome Tax Expense (Benefit) 9 monthIncome Tax Expense (Benefit) 12 month
2020-03-31$1.49M
10-Q · filed 2020-05-11
$3.43M
derived: sum of 2 quarters · filed 2020-05-11
$5.25M
derived: sum of 3 quarters · filed 2020-05-11
$7.08M
derived: sum of 4 quarters · filed 2020-05-11
2019-12-31$1.94M
derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-10
$3.76M
derived: sum of 2 quarters · filed 2020-03-10
$5.60M
derived: sum of 3 quarters · filed 2020-03-10
$7.10M
10-K · filed 2020-03-10
2019-09-30$1.82M
10-Q · filed 2019-11-08
$3.66M
derived: sum of 2 quarters · filed 2019-11-08
$5.16M
10-Q · filed 2019-11-08
$6.15M
derived: sum of 4 quarters · filed 2020-05-11
2019-06-30$1.84M
10-Q · filed 2019-08-09
$3.34M
10-Q · filed 2019-08-09
$4.33M
derived: sum of 3 quarters · filed 2020-05-11
$5.28M
derived: sum of 4 quarters · filed 2020-05-11
2019-03-31$1.50M
10-Q · filed 2020-05-11
$2.49M
derived: sum of 2 quarters · filed 2020-05-11
$3.45M
derived: sum of 3 quarters · filed 2020-05-11
$4.34M
derived: sum of 4 quarters · filed 2020-05-11
2018-12-31$991.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-10
$1.95M
derived: sum of 2 quarters · filed 2020-03-10
$2.84M
derived: sum of 3 quarters · filed 2020-03-10
$3.06M
10-K · filed 2020-03-10
2018-09-30$957.00K
10-Q · filed 2019-11-08
$1.85M
derived: sum of 2 quarters · filed 2019-11-08
$2.07M
10-Q · filed 2019-11-08
$4.11M
derived: sum of 4 quarters · filed 2019-11-08
2018-06-30$896.00K
10-Q · filed 2019-08-09
$1.11M
10-Q · filed 2019-08-09
$3.15M
derived: sum of 3 quarters · filed 2019-08-09
$4.16M
derived: sum of 4 quarters · filed 2019-08-09
2018-03-31$215.00K
10-Q · filed 2019-05-09
$2.25M
derived: sum of 2 quarters · filed 2019-05-09
$3.26M
derived: sum of 3 quarters · filed 2019-05-09
$3.86M
derived: sum of 4 quarters · filed 2019-05-09
2017-12-31$2.04M
derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18
$3.04M
derived: sum of 2 quarters · filed 2019-03-18
$3.65M
derived: sum of 3 quarters · filed 2019-03-18
$4.48M
10-K · filed 2019-03-18
2017-09-30$1.01M
10-Q · filed 2018-11-08
$1.61M
derived: sum of 2 quarters · filed 2018-11-08
$2.44M
10-Q · filed 2018-11-08
$3.25M
derived: sum of 4 quarters · filed 2018-11-08
2017-06-30$603.00K
10-Q · filed 2018-08-09
$1.43M
10-Q · filed 2018-08-09
$2.24M
derived: sum of 3 quarters · filed 2018-08-09
$2.94M
derived: sum of 4 quarters · filed 2018-08-09
2017-03-31$831.00K
10-Q · filed 2018-05-10
$1.64M
derived: sum of 2 quarters · filed 2018-05-10
$2.33M
derived: sum of 3 quarters · filed 2018-05-10
$2.88M
derived: sum of 4 quarters · filed 2018-05-10
2016-12-31$806.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15
$1.50M
derived: sum of 2 quarters · filed 2018-03-15
$2.05M
derived: sum of 3 quarters · filed 2018-03-15
$2.83M
10-K · filed 2018-03-15
2016-09-30$696.00K
10-Q · filed 2017-11-09
$1.25M
derived: sum of 2 quarters · filed 2017-11-09
$2.02M
10-Q · filed 2017-11-09
$2.47M
derived: sum of 4 quarters · filed 2017-11-09
2016-06-30$551.00K
10-Q · filed 2017-08-09
$1.33M
10-Q · filed 2017-08-09
$1.78M
derived: sum of 3 quarters · filed 2017-08-09
$2.17M
derived: sum of 4 quarters · filed 2017-08-09
2016-03-31$775.00K
10-Q · filed 2017-05-10
$1.23M
derived: sum of 2 quarters · filed 2017-05-10
$1.61M
derived: sum of 3 quarters · filed 2017-05-10
$2.04M
derived: sum of 4 quarters · filed 2017-05-10
2015-12-31$450.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17
$840.00K
derived: sum of 2 quarters · filed 2017-03-17
$1.26M
derived: sum of 3 quarters · filed 2017-03-17
$1.64M
10-K · filed 2017-03-17
2015-09-30$390.00K
10-Q · filed 2016-11-10
$814.00K
derived: sum of 2 quarters · filed 2016-11-10
$1.19M
10-Q · filed 2016-11-10
$1.52M
derived: sum of 4 quarters · filed 2016-11-10
2015-06-30$424.00K
10-Q · filed 2016-08-12
$800.00K
10-Q · filed 2016-08-12
$1.13M
derived: sum of 3 quarters · filed 2016-08-12
$1.34M
derived: sum of 4 quarters · filed 2016-08-12
2015-03-31$376.00K
10-Q · filed 2016-05-13
$706.00K
derived: sum of 2 quarters · filed 2016-05-13
$920.00K
derived: sum of 3 quarters · filed 2016-05-13
$1.08M
derived: sum of 4 quarters · filed 2016-05-13
2014-12-31$330.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-16
$544.00K
derived: sum of 2 quarters · filed 2016-03-16
$703.00K
derived: sum of 3 quarters · filed 2016-03-16
$1.00M
10-K · filed 2016-03-16
2014-09-30$214.00K
10-Q · filed 2015-11-12
$373.00K
derived: sum of 2 quarters · filed 2015-11-12
$671.00K
10-Q · filed 2015-11-12
$833.00K
derived: sum of 4 quarters · filed 2015-11-12
2014-06-30$159.00K
10-Q · filed 2015-08-12
$457.00K
10-Q · filed 2015-08-12
$619.00K
derived: sum of 3 quarters · filed 2015-08-12
$762.00K
derived: sum of 4 quarters · filed 2015-08-12
2014-03-31$298.00K
10-Q · filed 2015-05-13
$460.00K
derived: sum of 2 quarters · filed 2015-05-13
$603.00K
derived: sum of 3 quarters · filed 2015-05-13
$521.00K
derived: sum of 4 quarters · filed 2015-05-13
2013-12-31$162.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-20
$305.00K
derived: sum of 2 quarters · filed 2015-03-20
$223.00K
derived: sum of 3 quarters · filed 2015-03-20
$133.00K
10-K · filed 2015-03-20
2013-09-30$143.00K
10-Q · filed 2014-11-14
$61.00K
derived: sum of 2 quarters · filed 2014-11-14
-$29.00K
10-Q · filed 2014-11-14
-$264.00K
derived: sum of 4 quarters · filed 2014-11-14
2013-06-30-$82.00K
10-Q · filed 2014-08-12
-$172.00K
10-Q · filed 2014-08-12
-$407.00K
derived: sum of 3 quarters · filed 2014-08-12
-$301.00K
derived: sum of 4 quarters · filed 2014-08-12
2013-03-31-$90.00K
10-Q · filed 2014-05-15
-$325.00K
derived: sum of 2 quarters · filed 2014-05-15
-$219.00K
derived: sum of 3 quarters · filed 2014-05-15
-$154.00K
derived: sum of 4 quarters · filed 2014-05-15
2012-12-31-$235.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-19
-$129.00K
derived: sum of 2 quarters · filed 2014-03-19
-$64.00K
derived: sum of 3 quarters · filed 2014-03-19
-$329.00K
10-K · filed 2014-03-19
2012-09-30$106.00K
10-Q · filed 2013-11-13
$171.00K
derived: sum of 2 quarters · filed 2013-11-13
-$94.00K
10-Q · filed 2013-11-13
$8.00K
derived: sum of 4 quarters · filed 2013-11-13
2012-06-30$65.00K
10-Q · filed 2013-08-09
-$200.00K
10-Q · filed 2013-08-09
-$98.00K
derived: sum of 3 quarters · filed 2013-08-09
-$1.00K
derived: sum of 4 quarters · filed 2013-08-09
2012-03-31-$265.00K
10-Q · filed 2013-05-15
-$163.00K
derived: sum of 2 quarters · filed 2013-05-15
-$66.00K
derived: sum of 3 quarters · filed 2013-05-15
$163.00K
derived: sum of 4 quarters · filed 2013-05-15
2011-12-31$102.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14
$199.00K
derived: sum of 2 quarters · filed 2013-03-14
$428.00K
derived: sum of 3 quarters · filed 2013-03-14
$637.00K
10-K · filed 2013-03-14
2011-09-30$97.00K
10-Q · filed 2012-11-14
$326.00K
derived: sum of 2 quarters · filed 2012-11-14
$535.00K
10-Q · filed 2012-11-14
$689.00K
derived: sum of 4 quarters · filed 2012-11-14
2011-06-30$229.00K
10-Q · filed 2012-08-10
$438.00K
10-Q · filed 2012-08-10
$592.00K
derived: sum of 3 quarters · filed 2012-08-10
$760.00K
derived: sum of 4 quarters · filed 2012-08-10
2011-03-31$209.00K
10-Q · filed 2012-05-15
$363.00K
derived: sum of 2 quarters · filed 2012-05-15
$531.00K
derived: sum of 3 quarters · filed 2012-05-15
$529.00K
derived: sum of 4 quarters · filed 2012-05-15
2010-12-31$154.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-23
$322.00K
derived: sum of 2 quarters · filed 2012-03-23
$320.00K
derived: sum of 3 quarters · filed 2012-03-23
$542.00K
10-K · filed 2012-03-23
2010-09-30$168.00K
10-Q · filed 2011-11-14
$166.00K
derived: sum of 2 quarters · filed 2011-11-14
$388.00K
10-Q · filed 2011-11-14
2010-06-30-$2.00K
10-Q · filed 2011-08-15
$220.00K
10-Q · filed 2011-08-15