Waterstone Financial, Inc. Deferred Federal Income Tax Expense (Benefit)
Waterstone Financial, Inc. (WSBF) reported Deferred Federal Income Tax Expense (Benefit) of $737.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Waterstone Financial, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $737.00K, a 242.79% increase from fiscal 2024.
- Waterstone Financial, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $215.00K.
- Waterstone Financial, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$523.00K.
- Waterstone Financial, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$460.00K, a 151.11% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $737.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $215.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | -$523.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | -$460.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $900.00K 10-K · filed 2024-03-06 |
| 2020-12-31 | -$2.17M 10-K · filed 2023-02-28 |
| 2019-12-31 | $619.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | $452.00K 10-K · filed 2021-03-02 |
| 2017-12-31 | $2.96M 10-K · filed 2020-03-13 |
| 2016-12-31 | $1.08M 10-K · filed 2019-03-06 |
| 2015-12-31 | -$447.00K 10-K · filed 2018-03-06 |
| 2014-12-31 | $2.58M 10-K · filed 2017-03-03 |
| 2013-12-31 | $3.86M 10-K · filed 2016-03-04 |
| 2012-12-31 | -$12.66M 10-K · filed 2015-03-06 |
| 2011-12-31 | -$590.00K 10-K · filed 2014-03-21 |
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