Steele Bancorp, Inc. Deferred Income Tax Expense (Benefit)
Steele Bancorp, Inc. (STLE) reported Deferred Income Tax Expense (Benefit) of $168.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- Steele Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $88.00K.
- Steele Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $80.00K.
- Steele Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $453.00K.
- Steele Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$275.00K.
- Steele Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2025 was $118.00K.
- Steele Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$123.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $88.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $168.00K 10-Q · filed 2026-08-12 | $621.00K derived: sum of 3 quarters · filed 2026-08-12 | $346.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2026-03-31 | $80.00K 10-Q · filed 2026-05-14 | $533.00K derived: sum of 2 quarters · filed 2026-05-14 | $258.00K derived: sum of 3 quarters · filed 2026-05-14 | $221.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-12-31 | $453.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-05-11 | $178.00K derived: sum of 2 quarters · filed 2026-05-11 | $141.00K derived: sum of 3 quarters · filed 2026-08-12 | $118.00K 10-K/A · filed 2026-05-11 |
| 2025-09-30 | -$275.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$312.00K derived: sum of 2 quarters · filed 2026-08-12 | -$335.00K 10-Q · filed 2025-11-14 | -$397.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-06-30 | -$37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$60.00K 10-Q · filed 2026-08-12 | -$122.00K derived: sum of 3 quarters · filed 2026-08-12 | -$186.00K derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | -$23.00K 10-Q · filed 2026-05-14 | -$85.00K derived: sum of 2 quarters · filed 2026-05-14 | -$149.00K derived: sum of 3 quarters · filed 2026-05-14 | -$155.00K derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | -$62.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-05-11 | -$126.00K derived: sum of 2 quarters · filed 2026-05-11 | -$132.00K derived: sum of 3 quarters · filed 2026-05-11 | -$123.00K 10-K/A · filed 2026-05-11 |
| 2024-09-30 | -$64.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$70.00K derived: sum of 2 quarters · filed 2025-11-14 | -$61.00K 10-Q · filed 2025-11-14 | |
| 2024-06-30 | -$6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $3.00K 10-Q · filed 2025-08-14 | ||
| 2024-03-31 | $9.00K 10-Q · filed 2025-05-15 |