Waterstone Financial, Inc. Deferred Income Tax Expense (Benefit)
Waterstone Financial, Inc. (WSBF) reported Deferred Income Tax Expense (Benefit) of -$363.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Waterstone Financial, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $4.00K, a 98.93% decline year-over-year.
- Waterstone Financial, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$367.00K, a 474.49% decline year-over-year.
- Waterstone Financial, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $221.00K, a 66.26% decline year-over-year.
- Waterstone Financial, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $20.00K, a 87.88% decline year-over-year.
- Waterstone Financial, Inc. deferred income tax expense (benefit) for fiscal 2025 was $714.00K, a 27.14% decline from fiscal 2024.
- Waterstone Financial, Inc. deferred income tax expense (benefit) for fiscal 2024 was $980.00K.
- Waterstone Financial, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$1.07M.
- Waterstone Financial, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$484.00K, a 135.12% decline 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 |
|---|---|---|---|---|
| 2026-06-30 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$363.00K 10-Q · filed 2026-08-06 | -$142.00K derived: sum of 3 quarters · filed 2026-08-06 | -$122.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$367.00K 10-Q · filed 2026-05-07 | -$146.00K derived: sum of 2 quarters · filed 2026-05-07 | -$126.00K derived: sum of 3 quarters · filed 2026-05-07 | $249.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $221.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $241.00K derived: sum of 2 quarters · filed 2026-02-26 | $616.00K derived: sum of 3 quarters · filed 2026-08-06 | $714.00K 10-K · filed 2026-02-26 |
| 2025-09-30 | $20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $395.00K derived: sum of 2 quarters · filed 2026-08-06 | $493.00K 10-Q · filed 2025-11-06 | $1.15M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $375.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $473.00K 10-Q · filed 2026-08-06 | $1.13M derived: sum of 3 quarters · filed 2026-08-06 | $1.29M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $98.00K 10-Q · filed 2026-05-07 | $753.00K derived: sum of 2 quarters · filed 2026-05-07 | $918.00K derived: sum of 3 quarters · filed 2026-05-07 | $417.00K derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $655.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $820.00K derived: sum of 2 quarters · filed 2026-02-26 | $319.00K derived: sum of 3 quarters · filed 2026-02-26 | $980.00K 10-K · filed 2026-02-26 |
| 2024-09-30 | $165.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$336.00K derived: sum of 2 quarters · filed 2025-11-06 | $325.00K 10-Q · filed 2025-11-06 | -$165.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | -$501.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $160.00K 10-Q · filed 2025-08-07 | -$330.00K derived: sum of 3 quarters · filed 2026-02-26 | -$12.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $661.00K 10-Q · filed 2025-05-08 | $171.00K derived: sum of 2 quarters · filed 2026-02-26 | $489.00K derived: sum of 3 quarters · filed 2026-02-26 | -$473.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$490.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$172.00K derived: sum of 2 quarters · filed 2026-02-26 | -$1.13M derived: sum of 3 quarters · filed 2026-02-26 | -$1.07M 10-K · filed 2026-02-26 |
| 2023-09-30 | $318.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$644.00K derived: sum of 2 quarters · filed 2024-11-04 | -$583.00K 10-Q · filed 2024-11-04 | -$706.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | -$962.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$901.00K 10-Q · filed 2024-08-06 | -$1.02M derived: sum of 3 quarters · filed 2025-02-28 | -$1.13M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $61.00K 10-Q · filed 2024-05-08 | -$62.00K derived: sum of 2 quarters · filed 2025-02-28 | -$172.00K derived: sum of 3 quarters · filed 2025-02-28 | -$113.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | -$123.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$233.00K derived: sum of 2 quarters · filed 2025-02-28 | -$174.00K derived: sum of 3 quarters · filed 2025-02-28 | -$484.00K 10-K · filed 2025-02-28 |
| 2022-09-30 | -$110.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$51.00K derived: sum of 2 quarters · filed 2023-11-02 | -$361.00K 10-Q · filed 2023-11-02 | $672.00K derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-06-30 | $59.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$251.00K 10-Q · filed 2023-08-02 | $782.00K derived: sum of 3 quarters · filed 2024-03-06 | -$1.34M derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-03-31 | -$310.00K 10-Q · filed 2023-05-02 | $723.00K derived: sum of 2 quarters · filed 2024-03-06 | -$1.40M derived: sum of 3 quarters · filed 2024-03-06 | -$991.00K derived: sum of 4 quarters · filed 2024-03-06 |
| 2021-12-31 | $1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | -$1.09M derived: sum of 2 quarters · filed 2024-03-06 | -$681.00K derived: sum of 3 quarters · filed 2024-03-06 | $1.38M 10-K · filed 2024-03-06 |
| 2021-09-30 | -$2.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | -$1.71M derived: sum of 2 quarters · filed 2022-11-02 | $345.00K 10-Q · filed 2022-11-02 | |
| 2021-06-30 | $405.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $2.46M 10-Q · filed 2022-08-03 | ||
| 2021-03-31 | $2.06M 10-Q · filed 2022-05-06 | |||
| 2020-12-31 | -$2.62M 10-K · filed 2023-02-28 | |||
| 2019-12-31 | $639.00K 10-K · filed 2022-02-28 | |||
| 2018-12-31 | $535.00K 10-K · filed 2021-03-02 | |||
| 2017-12-31 | $3.08M 10-K · filed 2020-03-13 | |||
| 2016-12-31 | $1.56M 10-K · filed 2019-03-06 | |||
| 2015-12-31 | -$154.00K 10-K · filed 2018-03-06 | |||
| 2014-12-31 | $1.82M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | $2.47M derived: sum of 2 quarters · filed 2017-03-03 | $3.62M derived: sum of 3 quarters · filed 2017-03-03 | $3.72M 10-K · filed 2017-03-03 |
| 2014-09-30 | $650.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $1.80M derived: sum of 2 quarters · filed 2014-10-31 | $1.90M 10-Q · filed 2014-10-31 | $2.71M derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-06-30 | $1.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $1.25M 10-Q · filed 2014-08-01 | $2.06M derived: sum of 3 quarters · filed 2016-03-04 | $3.02M derived: sum of 4 quarters · filed 2016-03-04 |
| 2014-03-31 | $92.00K 10-Q · filed 2014-05-02 | $900.00K derived: sum of 2 quarters · filed 2016-03-04 | $1.86M derived: sum of 3 quarters · filed 2016-03-04 | $3.81M derived: sum of 4 quarters · filed 2016-03-04 |
| 2013-12-31 | $808.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $1.77M derived: sum of 2 quarters · filed 2016-03-04 | $3.72M derived: sum of 3 quarters · filed 2016-03-04 | $5.39M 10-K · filed 2016-03-04 |
| 2013-09-30 | $962.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | $2.92M derived: sum of 2 quarters · filed 2014-10-31 | $4.59M 10-Q · filed 2014-10-31 | |
| 2013-06-30 | $1.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-01 | $3.62M 10-Q · filed 2014-08-01 | ||
| 2013-03-31 | $1.67M 10-Q · filed 2014-05-02 | |||
| 2012-12-31 | -$16.89M 10-K · filed 2015-03-06 | |||
| 2011-12-31 | -$735.00K 10-K · filed 2014-03-21 |
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