SR Bancorp, Inc. Current State and Local Tax Expense (Benefit)
SR Bancorp, Inc. (SRBK) reported Current State and Local Tax Expense (Benefit) of $79.00 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-09-29
- SR Bancorp, Inc. current state and local tax expense (benefit) for fiscal 2025 was $79.00K, a 63.59% decline from fiscal 2024.
- SR Bancorp, Inc. current state and local tax expense (benefit) for fiscal 2024 was $217.00K, a 189.33% increase from fiscal 2023.
- SR Bancorp, Inc. current state and local tax expense (benefit) for fiscal 2023 was $75.00K, a 20.97% increase from fiscal 2022.
- SR Bancorp, Inc. current state and local tax expense (benefit) for fiscal 2022 was $62.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-06-30 | $79.00K 10-K · filed 2025-09-29 |
| 2024-06-30 | $217.00K 10-K · filed 2025-09-29 |
| 2023-06-30 | $75.00K 10-K · filed 2024-10-16 |
| 2022-06-30 | $62.00K 10-K · filed 2023-09-28 |
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