Western New England Bancorp, Inc. Deferred Income Tax Expense (Benefit)
Western New England Bancorp, Inc. (WNEB) reported Deferred Income Tax Expense (Benefit) of -$1.00 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-03-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-16
- Western New England Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2017-12-31 was $8.31M.
- Western New England Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2017-09-30 was $0.00.
- Western New England Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2017-06-30 was $0.00.
- Western New England Bancorp, Inc. deferred income tax expense (benefit) for the quarter ending 2017-03-31 was -$973.00K.
- Western New England Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$1.00M, a 662.92% decline from fiscal 2024.
- Western New England Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2024 was $178.00K, a 6.81% decline from fiscal 2023.
- Western New England Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2023 was $191.00K, a 82.44% decline from fiscal 2022.
- Western New England Bancorp, Inc. deferred income tax expense (benefit) for fiscal 2022 was $1.09M, a 68.94% increase from fiscal 2021.
| 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 |
|---|---|---|---|---|
| 2025-12-31 | -$1.00M 10-K/A · filed 2026-03-16 | |||
| 2024-12-31 | $178.00K 10-K/A · filed 2026-03-16 | |||
| 2023-12-31 | $191.00K 10-K/A · filed 2026-03-16 | |||
| 2022-12-31 | $1.09M 10-K · filed 2025-03-10 | |||
| 2021-12-31 | $644.00K 10-K · filed 2024-03-08 | |||
| 2020-12-31 | -$2.43M 10-K · filed 2023-03-10 | |||
| 2019-12-31 | -$680.00K 10-K · filed 2022-03-11 | |||
| 2018-12-31 | -$796.00K 10-K · filed 2021-03-11 | |||
| 2017-12-31 | $8.31M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $8.31M derived: sum of 2 quarters · filed 2020-03-11 | $8.31M derived: sum of 3 quarters · filed 2020-03-11 | $7.34M 10-K · filed 2020-03-11 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $0.00 derived: sum of 2 quarters · filed 2018-11-07 | -$973.00K 10-Q · filed 2018-11-07 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$973.00K 10-Q · filed 2018-08-07 | ||
| 2017-03-31 | -$973.00K 10-Q · filed 2018-05-08 | |||
| 2016-12-31 | $274.00K 10-K · filed 2019-03-13 | |||
| 2015-12-31 | -$231.00K 10-K · filed 2018-03-15 | |||
| 2014-12-31 | -$193.00K 10-K · filed 2017-03-15 | |||
| 2013-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $988.00K derived: sum of 2 quarters · filed 2016-03-11 | $983.00K derived: sum of 3 quarters · filed 2016-03-11 | $980.00K 10-K · filed 2016-03-11 |
| 2013-09-30 | -$27.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$32.00K derived: sum of 2 quarters · filed 2014-11-06 | -$35.00K 10-Q · filed 2014-11-06 | $304.00K derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-06-30 | -$5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$8.00K 10-Q · filed 2014-08-07 | $331.00K derived: sum of 3 quarters · filed 2015-03-13 | $279.00K derived: sum of 4 quarters · filed 2015-03-13 |
| 2013-03-31 | -$3.00K 10-Q · filed 2014-05-09 | $336.00K derived: sum of 2 quarters · filed 2015-03-13 | $284.00K derived: sum of 3 quarters · filed 2015-03-13 | $234.00K derived: sum of 4 quarters · filed 2015-03-13 |
| 2012-12-31 | $339.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $287.00K derived: sum of 2 quarters · filed 2015-03-13 | $237.00K derived: sum of 3 quarters · filed 2015-03-13 | $185.00K 10-K · filed 2015-03-13 |
| 2012-09-30 | -$52.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$102.00K derived: sum of 2 quarters · filed 2013-11-12 | -$154.00K 10-Q · filed 2013-11-12 | $23.00K derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-06-30 | -$50.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$102.00K 10-Q · filed 2013-08-08 | $75.00K derived: sum of 3 quarters · filed 2014-03-17 | $24.00K derived: sum of 4 quarters · filed 2014-03-17 |
| 2012-03-31 | -$52.00K 10-Q · filed 2013-05-06 | $125.00K derived: sum of 2 quarters · filed 2014-03-17 | $74.00K derived: sum of 3 quarters · filed 2014-03-17 | $22.00K derived: sum of 4 quarters · filed 2014-03-17 |
| 2011-12-31 | $177.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $126.00K derived: sum of 2 quarters · filed 2014-03-17 | $74.00K derived: sum of 3 quarters · filed 2014-03-17 | $21.00K 10-K · filed 2014-03-17 |
| 2011-09-30 | -$51.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$103.00K derived: sum of 2 quarters · filed 2012-11-06 | -$156.00K 10-Q · filed 2012-11-06 | -$386.00K derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-06-30 | -$52.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | -$105.00K 10-Q · filed 2012-08-07 | -$335.00K derived: sum of 3 quarters · filed 2013-03-15 | -$388.00K derived: sum of 4 quarters · filed 2013-03-15 |
| 2011-03-31 | -$53.00K 10-Q · filed 2012-05-08 | -$283.00K derived: sum of 2 quarters · filed 2013-03-15 | -$336.00K derived: sum of 3 quarters · filed 2013-03-15 | |
| 2010-12-31 | -$230.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | -$283.00K derived: sum of 2 quarters · filed 2013-03-15 | -$389.00K 10-K · filed 2013-03-15 | |
| 2010-09-30 | -$53.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$159.00K 10-Q · filed 2011-11-08 | ||
| 2010-06-30 | -$106.00K 10-Q · filed 2011-08-08 | |||
| 2009-12-31 | -$112.00K 10-K · filed 2012-03-09 |
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