Income Tax Expense (Benefit) in USD of MUNCY COLUMBIA FINANCIAL Corp from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
MUNCY COLUMBIA FINANCIAL Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • MUNCY COLUMBIA FINANCIAL Corp Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1.37M, a 49.4% increase year-over-year.
  • MUNCY COLUMBIA FINANCIAL Corp Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $4.16M, a 120% increase year-over-year.
  • MUNCY COLUMBIA FINANCIAL Corp annual Income Tax Expense (Benefit) for 2024 was $3.32M, a 809% increase from 2023.
  • MUNCY COLUMBIA FINANCIAL Corp annual Income Tax Expense (Benefit) for 2023 was $365K, a 77.6% decline from 2022.
  • MUNCY COLUMBIA FINANCIAL Corp annual Income Tax Expense (Benefit) for 2022 was $1.63M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

MUNCY COLUMBIA FINANCIAL Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $4.16M $1.37M +$452K +49.4% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $3.71M $1.17M +$318K +37.5% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $3.39M $767K +$72K +10.4% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $3.32M $859K +$1.43M 01 Oct 2024 31 Dec 2024 10-K 07 Mar 2025
Q3 2024 $1.89M $915K +$778K +568% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $1.11M $849K +$533K +169% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $581K $695K +$216K +45.1% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $365K -$567K 01 Oct 2023 31 Dec 2023 10-K 07 Mar 2025
Q3 2023 $137K -$325K -70.3% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 $316K -$208K -39.7% 01 Apr 2023 30 Jun 2023 10-Q 12 Aug 2024
Q1 2023 $479K 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024
Q3 2022 $462K 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $524K 01 Apr 2022 30 Jun 2022 10-Q 25 Sep 2023
Q4 2013 $2.11M $599K +$72K +13.7% 01 Oct 2013 31 Dec 2013 10-K 21 Mar 2014
Q3 2013 $2.04M $523K -$50K -8.73% 01 Jul 2013 30 Sep 2013 10-Q 13 Nov 2013
Q2 2013 $2.09M $442K -$193K -30.4% 01 Apr 2013 30 Jun 2013 10-Q 12 Aug 2013
Q1 2013 $2.28M $549K -$57K -9.41% 01 Jan 2013 31 Mar 2013 10-Q 13 May 2013
Q4 2012 $2.34M $527K -$38K -6.73% 01 Oct 2012 31 Dec 2012 10-K 21 Mar 2014
Q3 2012 $2.38M $573K $0 0% 01 Jul 2012 30 Sep 2012 10-Q 13 Nov 2013
Q2 2012 $2.38M $635K +$12K +1.93% 01 Apr 2012 30 Jun 2012 10-Q 12 Aug 2013
Q1 2012 $2.37M $606K +$51K +9.19% 01 Jan 2012 31 Mar 2012 10-Q 13 May 2013
Q4 2011 $2.32M $565K 01 Oct 2011 31 Dec 2011 10-K 21 Mar 2014
Q3 2011 $573K +$16K +2.87% 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012
Q2 2011 $623K -$6K -0.95% 01 Apr 2011 30 Jun 2011 10-Q 13 Aug 2012
Q1 2011 $555K 01 Jan 2011 31 Mar 2011 10-Q 08 May 2012
Q3 2010 $557K 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 $629K 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011

MUNCY COLUMBIA FINANCIAL Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3.32M +$2.95M +809% 01 Jan 2024 31 Dec 2024 10-K 07 Mar 2025
2023 $365K -$1.26M -77.6% 01 Jan 2023 31 Dec 2023 10-K 07 Mar 2025
2022 $1.63M 01 Jan 2022 31 Dec 2022 10-K 12 Mar 2024
2013 $2.11M -$228K -9.74% 01 Jan 2013 31 Dec 2013 10-K 21 Mar 2014
2012 $2.34M +$25K +1.08% 01 Jan 2012 31 Dec 2012 10-K 21 Mar 2014
2011 $2.32M -$10K -0.43% 01 Jan 2011 31 Dec 2011 10-K 21 Mar 2014
2010 $2.33M 01 Jan 2010 31 Dec 2010 10-K 07 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.