Texas Community Bancshares, Inc. Deferred Income Tax Expense (Benefit)
Texas Community Bancshares, Inc. (TCBS) reported Deferred Income Tax Expense (Benefit) of $259.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-11
- Texas Community Bancshares, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $135.00K, a 14.56% decline year-over-year.
- Texas Community Bancshares, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $124.00K, a 55.00% increase year-over-year.
- Texas Community Bancshares, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $131.00K, a 191.11% increase year-over-year.
- Texas Community Bancshares, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $36.00K, a 74.65% decline year-over-year.
- Texas Community Bancshares, Inc. deferred income tax expense (benefit) for fiscal 2025 was $405.00K.
- Texas Community Bancshares, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$476.00K.
- Texas Community Bancshares, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$232.00K, a 1028.00% decline from fiscal 2022.
- Texas Community Bancshares, Inc. deferred income tax expense (benefit) for fiscal 2022 was $25.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $135.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $259.00K 10-Q · filed 2026-08-11 | $390.00K derived: sum of 3 quarters · filed 2026-08-11 | $426.00K derived: sum of 4 quarters · filed 2026-08-11 | ||
| 2026-03-31 | $124.00K 10-Q · filed 2026-05-07 | $255.00K derived: sum of 2 quarters · filed 2026-05-07 | $291.00K derived: sum of 3 quarters · filed 2026-05-07 | $449.00K derived: sum of 4 quarters · filed 2026-08-11 | ||
| 2025-12-31 | $131.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $167.00K derived: sum of 2 quarters · filed 2026-03-25 | $325.00K derived: sum of 3 quarters · filed 2026-08-11 | $405.00K 10-K · filed 2026-03-25 | ||
| 2025-09-30 | $36.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $194.00K derived: sum of 2 quarters · filed 2026-08-11 | $274.00K 10-Q · filed 2025-11-07 | $319.00K derived: sum of 4 quarters · filed 2026-08-11 | ||
| 2025-06-30 | $158.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $238.00K 10-Q · filed 2026-08-11 | $283.00K derived: sum of 3 quarters · filed 2026-08-11 | $425.00K derived: sum of 4 quarters · filed 2026-08-11 | ||
| 2025-03-31 | $80.00K 10-Q · filed 2026-05-07 | $125.00K derived: sum of 2 quarters · filed 2026-05-07 | $267.00K derived: sum of 3 quarters · filed 2026-05-07 | $312.00K derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-31 | $45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $187.00K derived: sum of 2 quarters · filed 2026-03-25 | $232.00K derived: sum of 3 quarters · filed 2026-03-25 | -$476.00K 10-K · filed 2026-03-25 | ||
| 2024-09-30 | $142.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $187.00K derived: sum of 2 quarters · filed 2025-11-07 | -$521.00K 10-Q · filed 2025-11-07 | -$287.00K derived: sum of 4 quarters · filed 2025-11-07 | ||
| 2024-06-30 | $45.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$663.00K 10-Q · filed 2025-08-07 | -$429.00K derived: sum of 3 quarters · filed 2025-08-07 | -$498.00K derived: sum of 4 quarters · filed 2025-08-07 | ||
| 2024-03-31 | -$708.00K 10-Q · filed 2025-05-13 | -$474.00K derived: sum of 2 quarters · filed 2025-05-13 | -$543.00K derived: sum of 3 quarters · filed 2025-05-13 | -$667.00K derived: sum of 4 quarters · filed 2025-05-13 | ||
| 2023-12-31 | $234.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | $165.00K derived: sum of 2 quarters · filed 2025-03-27 | $41.00K derived: sum of 3 quarters · filed 2025-03-27 | -$232.00K 10-K · filed 2025-03-27 | ||
| 2023-09-30 | -$69.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$193.00K derived: sum of 2 quarters · filed 2024-11-13 | -$466.00K 10-Q · filed 2024-11-13 | -$421.00K derived: sum of 4 quarters · filed 2024-11-13 | ||
| 2023-06-30 | -$124.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | -$397.00K 10-Q · filed 2024-08-13 | -$352.00K derived: sum of 3 quarters · filed 2024-08-13 | -$416.00K derived: sum of 4 quarters · filed 2024-08-13 | ||
| 2023-03-31 | -$273.00K 10-Q · filed 2024-05-14 | -$228.00K derived: sum of 2 quarters · filed 2024-05-14 | -$292.00K derived: sum of 3 quarters · filed 2024-05-14 | -$180.00K derived: sum of 4 quarters · filed 2024-05-14 | ||
| 2022-12-31 | $45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | -$19.00K derived: sum of 2 quarters · filed 2024-03-27 | $93.00K derived: sum of 3 quarters · filed 2024-03-27 | $25.00K 10-K · filed 2024-03-27 | ||
| 2022-09-30 | -$64.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $48.00K derived: sum of 2 quarters · filed 2023-11-08 | -$20.00K 10-Q · filed 2023-11-08 | -$21.00K derived: sum of 4 quarters · filed 2023-11-08 | ||
| 2022-06-30 | $112.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $44.00K 10-Q · filed 2023-08-10 | $43.00K derived: sum of 3 quarters · filed 2023-08-10 | -$85.00K derived: sum of 4 quarters · filed 2023-08-10 | ||
| 2022-03-31 | -$68.00K 10-Q · filed 2023-05-15 | -$69.00K derived: sum of 2 quarters · filed 2023-05-15 | -$197.00K derived: sum of 3 quarters · filed 2023-05-15 | -$252.00K derived: sum of 4 quarters · filed 2023-05-15 | ||
| 2021-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | -$129.00K derived: sum of 2 quarters · filed 2023-03-30 | -$184.00K derived: sum of 3 quarters · filed 2023-03-30 | -$188.00K 10-K · filed 2023-03-30 | ||
| 2021-09-30 | -$128.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$183.00K derived: sum of 2 quarters · filed 2022-11-14 | -$187.00K 10-Q · filed 2022-11-14 | -$228.00K derived: sum of 4 quarters · filed 2022-11-14 | ||
| 2021-06-30 | -$55.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10 | -$59.00K 10-Q · filed 2022-08-10 | -$59.01K 10-Q · filed 2021-08-13 | -$100.00K derived: sum of 3 quarters · filed 2022-08-10 | -$134.83K derived: sum of 4 quarters · filed 2022-08-10 | |
| 2021-03-31 | -$4.00K 10-Q · filed 2022-05-13 | -$3.71K 10-Q · filed 2021-06-28 | -$45.00K derived: sum of 2 quarters · filed 2022-05-13 | -$79.83K derived: sum of 3 quarters · filed 2022-05-13 | -$130.29K derived: sum of 4 quarters · filed 2022-05-13 | |
| 2020-12-31 | -$41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-23 | -$75.83K derived: sum of 2 quarters · filed 2022-03-23 | -$126.30K derived: sum of 3 quarters · filed 2022-03-23 | -$130.00K 10-K · filed 2022-03-23 | ||
| 2020-09-30 | -$34.83K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-12 | -$85.30K derived: sum of 2 quarters · filed 2021-11-12 | -$89.00K 10-Q · filed 2021-11-12 | |||
| 2020-06-30 | -$50.47K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | -$54.17K 10-Q · filed 2021-08-13 | ||||
| 2020-03-31 | -$3.71K 10-Q · filed 2021-06-28 |
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