SR Bancorp, Inc. Deferred State and Local Income Tax Expense (Benefit)
SR Bancorp, Inc. (SRBK) reported Deferred State and Local Income Tax Expense (Benefit) of $183.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-09-29
- SR Bancorp, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $183.00K.
- SR Bancorp, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.13M.
- SR Bancorp, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$140.00K.
- SR Bancorp, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$25.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-06-30 | $183.00K 10-K · filed 2025-09-29 |
| 2024-06-30 | -$1.13M 10-K · filed 2025-09-29 |
| 2023-06-30 | -$140.00K 10-K · filed 2024-10-16 |
| 2022-06-30 | -$25.00K 10-K · filed 2023-09-28 |
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