SR Bancorp, Inc. (SRBK) Deferred Income Tax Expense (Benefit)

SR Bancorp, Inc. Deferred Income Tax Expense (Benefit)

SR Bancorp, Inc. (SRBK) reported Deferred Income Tax Expense (Benefit) of -$44.00 thousand for the 9-month period ending 2026-03-31, per its 10-Q filed 2026-05-15.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-15

• SR Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$65.00K.
• SR Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$51.00K.
• SR Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $72.00K, a 44.62% decline year-over-year.
• SR Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$191.00K, a 423.73% decline year-over-year.
• SR Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$298.00K.
• SR Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$1.40M.
• SR Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$366.00K, a 238.64% decline from fiscal 2022.
• SR Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2022 was $264.00K.