Waterstone Financial, Inc. Increase (Decrease) in Prepaid Taxes
Waterstone Financial, Inc. (WSBF) reported Increase (Decrease) in Prepaid Taxes of -$827.00 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:IncreaseDecreaseInPrepaidTaxes · last filed 2026-08-06
- Waterstone Financial, Inc. increase (decrease) in prepaid taxes for the quarter ending 2026-06-30 was $1.09M.
- Waterstone Financial, Inc. increase (decrease) in prepaid taxes for the quarter ending 2026-03-31 was -$1.92M.
- Waterstone Financial, Inc. increase (decrease) in prepaid taxes for the quarter ending 2025-12-31 was $53.00K.
- Waterstone Financial, Inc. increase (decrease) in prepaid taxes for the quarter ending 2025-09-30 was -$129.00K, a 106.66% decline year-over-year.
- Waterstone Financial, Inc. increase (decrease) in prepaid taxes for fiscal 2025 was -$1.31M.
- Waterstone Financial, Inc. increase (decrease) in prepaid taxes for fiscal 2024 was -$1.43M.
- Waterstone Financial, Inc. increase (decrease) in prepaid taxes for fiscal 2023 was -$1.56M.
- Waterstone Financial, Inc. increase (decrease) in prepaid taxes for fiscal 2022 was -$1.07M, a 141.75% decline from fiscal 2021.
| Period end | Increase (Decrease) in Prepaid Taxes 3 month | Increase (Decrease) in Prepaid Taxes 6 month | Increase (Decrease) in Prepaid Taxes 9 month | Increase (Decrease) in Prepaid Taxes 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$827.00K 10-Q · filed 2026-08-06 | -$774.00K derived: sum of 3 quarters · filed 2026-08-06 | -$903.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$1.92M 10-Q · filed 2026-05-07 | -$1.86M derived: sum of 2 quarters · filed 2026-05-07 | -$1.99M derived: sum of 3 quarters · filed 2026-05-07 | -$2.48M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$76.00K derived: sum of 2 quarters · filed 2026-02-26 | -$568.00K derived: sum of 3 quarters · filed 2026-08-06 | -$1.31M 10-K · filed 2026-02-26 |
| 2025-09-30 | -$129.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$621.00K derived: sum of 2 quarters · filed 2026-08-06 | -$1.37M 10-Q · filed 2025-11-06 | -$2.49M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$492.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$1.24M 10-Q · filed 2026-08-06 | -$2.36M derived: sum of 3 quarters · filed 2026-08-06 | -$425.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$747.00K 10-Q · filed 2026-05-07 | -$1.87M derived: sum of 2 quarters · filed 2026-05-07 | $67.00K derived: sum of 3 quarters · filed 2026-05-07 | -$1.57M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $814.00K derived: sum of 2 quarters · filed 2026-02-26 | -$823.00K derived: sum of 3 quarters · filed 2026-02-26 | -$1.43M 10-K · filed 2026-02-26 |
| 2024-09-30 | $1.94M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $299.00K derived: sum of 2 quarters · filed 2025-11-06 | -$303.00K 10-Q · filed 2025-11-06 | -$969.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | -$1.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$2.24M 10-Q · filed 2025-08-07 | -$2.90M derived: sum of 3 quarters · filed 2026-02-26 | -$3.06M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | -$602.00K 10-Q · filed 2025-05-08 | -$1.27M derived: sum of 2 quarters · filed 2026-02-26 | -$1.43M derived: sum of 3 quarters · filed 2026-02-26 | -$2.35M derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$666.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$826.00K derived: sum of 2 quarters · filed 2026-02-26 | -$1.75M derived: sum of 3 quarters · filed 2026-02-26 | -$1.56M 10-K · filed 2026-02-26 |
| 2023-09-30 | -$160.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | -$1.08M derived: sum of 2 quarters · filed 2024-11-04 | -$891.00K 10-Q · filed 2024-11-04 | -$869.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | -$925.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$731.00K 10-Q · filed 2024-08-06 | -$709.00K derived: sum of 3 quarters · filed 2025-02-28 | -$1.19M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $194.00K 10-Q · filed 2024-05-08 | $216.00K derived: sum of 2 quarters · filed 2025-02-28 | -$269.00K derived: sum of 3 quarters · filed 2025-02-28 | -$1.61M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$463.00K derived: sum of 2 quarters · filed 2025-02-28 | -$1.80M derived: sum of 3 quarters · filed 2025-02-28 | -$1.07M 10-K · filed 2025-02-28 |
| 2022-09-30 | -$485.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$1.82M derived: sum of 2 quarters · filed 2023-11-02 | -$1.09M 10-Q · filed 2023-11-02 | $509.00K derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-06-30 | -$1.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-02 | -$605.00K 10-Q · filed 2023-08-02 | $994.00K derived: sum of 3 quarters · filed 2024-03-06 | $1.38M derived: sum of 4 quarters · filed 2024-03-06 |
| 2022-03-31 | $732.00K 10-Q · filed 2023-05-02 | $2.33M derived: sum of 2 quarters · filed 2024-03-06 | $2.71M derived: sum of 3 quarters · filed 2024-03-06 | $2.83M derived: sum of 4 quarters · filed 2024-03-06 |
| 2021-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $1.98M derived: sum of 2 quarters · filed 2024-03-06 | $2.10M derived: sum of 3 quarters · filed 2024-03-06 | $2.56M 10-K · filed 2024-03-06 |
| 2021-09-30 | $381.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $496.00K derived: sum of 2 quarters · filed 2022-11-02 | $959.00K 10-Q · filed 2022-11-02 | |
| 2021-06-30 | $115.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-03 | $578.00K 10-Q · filed 2022-08-03 | ||
| 2021-03-31 | $463.00K 10-Q · filed 2022-05-06 | |||
| 2020-12-31 | -$113.00K 10-K · filed 2023-02-28 |
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