SR Bancorp, Inc. Income Taxes Paid
SR Bancorp, Inc. (SRBK) reported Income Taxes Paid of $100.00 thousand for the 9-month period ending 2026-03-31, per its 10-Q filed 2026-05-15.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-05-15
- SR Bancorp, Inc. income taxes paid for the quarter ending 2026-03-31 was $100.00K.
- SR Bancorp, Inc. income taxes paid for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- SR Bancorp, Inc. income taxes paid for the quarter ending 2025-09-30 was $0.00.
- SR Bancorp, Inc. income taxes paid for the quarter ending 2025-06-30 was $0.00.
- SR Bancorp, Inc. income taxes paid for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- SR Bancorp, Inc. income taxes paid for fiscal 2024 was $475.00K.
- SR Bancorp, Inc. income taxes paid for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- SR Bancorp, Inc. income taxes paid for fiscal 2022 was $370.00K.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2026-03-31 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-15 | $100.00K derived: sum of 2 quarters · filed 2026-05-15 | $100.00K 10-Q · filed 2026-05-15 | $100.00K derived: sum of 4 quarters · filed 2026-05-15 |
| 2025-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-13 | $0.00 10-Q · filed 2026-02-13 | $0.00 derived: sum of 3 quarters · filed 2026-02-13 | -$100.00K derived: sum of 4 quarters · filed 2026-05-15 |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2025-11-14 | -$100.00K derived: sum of 3 quarters · filed 2026-05-15 | $0.00 derived: sum of 4 quarters · filed 2026-05-15 |
| 2025-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-29 | -$100.00K derived: sum of 2 quarters · filed 2026-05-15 | $0.00 derived: sum of 3 quarters · filed 2026-05-15 | $0.00 10-K · filed 2025-09-29 |
| 2025-03-31 | -$100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-15 | $0.00 derived: sum of 2 quarters · filed 2026-05-15 | $0.00 10-Q · filed 2026-05-15 | $0.00 derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-13 | $100.00K 10-Q · filed 2026-02-13 | $100.00K derived: sum of 3 quarters · filed 2026-02-13 | $200.00K derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2025-11-14 | $100.00K derived: sum of 3 quarters · filed 2025-11-14 | $100.00K derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-29 | $100.00K derived: sum of 2 quarters · filed 2025-09-29 | $100.00K derived: sum of 3 quarters · filed 2025-09-29 | $475.00K 10-K · filed 2025-09-29 |
| 2024-03-31 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-15 | $100.00K derived: sum of 2 quarters · filed 2025-05-15 | $475.00K 10-Q · filed 2025-05-15 | |
| 2023-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-14 | $375.00K 10-Q · filed 2025-02-14 | ||
| 2023-09-30 | $375.00K 10-Q · filed 2024-11-14 | |||
| 2023-06-30 | $0.00 10-K · filed 2023-09-28 | |||
| 2022-06-30 | $370.00K 10-K · filed 2023-09-28 |
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