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 end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income 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 |