Income Tax Expense (Benefit) in USD of PATHWARD FINANCIAL, INC. 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
PATHWARD FINANCIAL, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • PATHWARD FINANCIAL, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $9.3M, a 175% increase year-over-year.
  • PATHWARD FINANCIAL, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $36.3M, a 6.33% increase year-over-year.
  • PATHWARD FINANCIAL, INC. annual Income Tax Expense (Benefit) for 2025 was $36.3M, a 6.33% increase from 2024.
  • PATHWARD FINANCIAL, INC. annual Income Tax Expense (Benefit) for 2024 was $34.1M, a 256% increase from 2023.
  • PATHWARD FINANCIAL, INC. annual Income Tax Expense (Benefit) for 2023 was $9.59M, a 63.4% decline from 2022.
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 (%)

PATHWARD FINANCIAL, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $36.3M $9.3M +$5.92M +175% 01 Jul 2025 30 Sep 2025 10-K 25 Nov 2025
Q2 2025 $30.3M $4.8M -$1.31M -21.4% 01 Apr 2025 30 Jun 2025 10-Q 16 Sep 2025
Q1 2025 $31.7M $16.2M -$760K -4.49% 01 Jan 2025 31 Mar 2025 10-Q 10 Sep 2025
Q4 2024 $32.4M $6.01M -$1.69M -22% 01 Oct 2024 31 Dec 2024 10-Q/A 03 Sep 2025
Q3 2024 $34.1M $3.38M +$8.2M 01 Jul 2024 30 Sep 2024 10-K/A 29 Aug 2025
Q2 2024 $25.9M $6.1M +$5.73M +1519% 01 Apr 2024 30 Jun 2024 10-Q 16 Sep 2025
Q1 2024 $20.2M $16.9M +$9.07M +115% 01 Jan 2024 31 Mar 2024 10-Q 10 Sep 2025
Q4 2023 $11.1M $7.7M +$1.53M +24.7% 01 Oct 2023 31 Dec 2023 10-Q/A 03 Sep 2025
Q3 2023 $9.59M -$4.82M -$2.97M -160% 01 Jul 2023 30 Sep 2023 10-K/A 29 Aug 2025
Q2 2023 $12.6M $377K -$6.37M -94.4% 01 Apr 2023 30 Jun 2023 10-K/A 29 Aug 2025
Q1 2023 $18.9M $7.86M +$677K +9.43% 01 Jan 2023 31 Mar 2023 10-K/A 29 Aug 2025
Q4 2022 $18.2M $6.17M -$7.96M -56.3% 01 Oct 2022 31 Dec 2022 10-K/A 29 Aug 2025
Q3 2022 $26.2M -$1.85M -$2.96M -268% 01 Jul 2022 30 Sep 2022 10-K/A 29 Aug 2025
Q2 2022 $29.2M $6.74M +$1.81M +36.6% 01 Apr 2022 30 Jun 2022 10-K/A 29 Aug 2025
Q1 2022 $27.3M $7.18M +$6.05M +534% 01 Jan 2022 31 Mar 2022 10-K/A 29 Aug 2025
Q4 2021 $21.3M $14.1M +$10.6M +300% 01 Oct 2021 31 Dec 2021 10-K/A 29 Aug 2025
Q3 2021 $10.7M $1.1M -$689K -38.5% 01 Jul 2021 30 Sep 2021 10-K 21 Nov 2023
Q2 2021 $11.4M $4.93M +$7.36M 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022
Q1 2021 $4.03M $1.13M -$4.48M -79.8% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q4 2020 $8.51M $3.53M +$2.85M +420% 01 Oct 2020 31 Dec 2020 10-Q 08 Feb 2022
Q3 2020 $5.66M $1.79M +$1.92M 01 Jul 2020 30 Sep 2020 10-K 22 Nov 2022
Q2 2020 $3.74M -$2.43M -$1.27M -109% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021
Q1 2020 $5.01M $5.62M +$6.01M 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 -$1M $680K +$2.37M 01 Oct 2019 31 Dec 2019 10-Q 08 Feb 2021
Q3 2019 -$3.37M -$130K +$7.46M +98.3% 01 Jul 2019 30 Sep 2019 10-K 23 Nov 2021
Q2 2019 -$10.8M -$1.16M -$1.63M -343% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 -$9.2M -$395K -$6.94M -106% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 -$2.26M -$1.69M -$7.38M -130% 01 Oct 2018 31 Dec 2018 10-Q 06 Feb 2020
Q3 2018 $5.12M -$7.59M -$6.57M -641% 01 Jul 2018 30 Sep 2018 10-K 30 Nov 2020
Q2 2018 $11.7M $476K -$2.04M -81.1% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019
Q1 2018 $13.7M $6.55M -$1.85M -22% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019
Q4 2017 $15.6M $5.68M +$5.34M +1562% 01 Oct 2017 31 Dec 2017 10-Q 07 Feb 2019
Q3 2017 $10.2M -$1.03M -$2.37M -176% 01 Jul 2017 30 Sep 2017 10-K 26 Nov 2019
Q2 2017 $12.6M $2.52M +$1.39M +123% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $11.2M $8.4M +$4.81M +134% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q4 2016 $6.41M $342K +$805K 01 Oct 2016 31 Dec 2016 10-Q 07 Feb 2018
Q3 2016 $5.6M $1.34M +$1.5M 01 Jul 2016 30 Sep 2016 10-K 29 Nov 2018
Q2 2016 $4.1M $1.13M +$856K +315% 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017
Q1 2016 $3.25M $3.59M +$2.53M +238% 01 Jan 2016 31 Mar 2016 10-Q 08 May 2017
Q4 2015 $716K -$463K -$652K -345% 01 Oct 2015 31 Dec 2015 10-Q 08 Feb 2017
Q3 2015 $1.37M -$155K -$561K -138% 01 Jul 2015 30 Sep 2015 10-K 29 Nov 2017
Q2 2015 $1.93M $272K -$796K -74.5% 01 Apr 2015 30 Jun 2015 10-Q 02 Aug 2016
Q1 2015 $2.73M $1.06M +$667K +169% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q4 2014 $2.06M $189K -$848K -81.8% 01 Oct 2014 31 Dec 2014 10-Q 04 Feb 2016
Q3 2014 $2.91M $406K -$704K -63.4% 01 Jul 2014 30 Sep 2014 10-K 14 Dec 2016
Q2 2014 $3.61M $1.07M +$46K +4.5% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015
Q1 2014 $3.56M $395K -$173K -30.5% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015
Q4 2013 $3.74M $1.04M +$33K +3.29% 01 Oct 2013 31 Dec 2013 10-Q 03 Feb 2015
Q3 2013 $3.7M $1.11M +$366K +49.2% 01 Jul 2013 30 Sep 2013 10-K 14 Dec 2015
Q2 2013 $3.34M $1.02M -$368K -26.5% 01 Apr 2013 30 Jun 2013 10-Q 05 Aug 2014
Q1 2013 $3.71M $568K -$5.24M -90.2% 01 Jan 2013 31 Mar 2013 10-Q 05 May 2014
Q4 2012 $8.95M $1M -$735K -42.3% 01 Oct 2012 31 Dec 2012 10-Q 06 Feb 2014
Q3 2012 $9.68M $744K -$527K -41.5% 01 Jul 2012 30 Sep 2012 10-K 12 Dec 2014
Q2 2012 $10.2M $1.39M +$1.99M 01 Apr 2012 30 Jun 2012 10-Q 06 Aug 2013
Q1 2012 $8.22M $5.81M +$4.13M +247% 01 Jan 2012 31 Mar 2012 10-Q 02 May 2013
Q4 2011 $4.09M $1.74M +$466K +36.6% 01 Oct 2011 31 Dec 2011 10-Q 06 Feb 2013
Q3 2011 $3.62M $1.27M 01 Jul 2011 30 Sep 2011 10-K 16 Dec 2013
Q2 2011 -$596K -$2.74M -128% 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012
Q1 2011 $1.68M 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012
Q4 2010 $1.27M 01 Oct 2010 31 Dec 2010 10-Q 14 Feb 2012
Q2 2010 $2.15M 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011

PATHWARD FINANCIAL, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $36.3M +$2.16M +6.33% 01 Oct 2024 30 Sep 2025 10-K 25 Nov 2025
2024 $34.1M +$24.5M +256% 01 Oct 2023 30 Sep 2024 10-K 25 Nov 2025
2023 $9.59M -$16.6M -63.4% 01 Oct 2022 30 Sep 2023 10-K 25 Nov 2025
2022 $26.2M +$15.5M +145% 01 Oct 2021 30 Sep 2022 10-K/A 29 Aug 2025
2021 $10.7M +$5.04M +89% 01 Oct 2020 30 Sep 2021 10-K 21 Nov 2023
2020 $5.66M +$9.04M 01 Oct 2019 30 Sep 2020 10-K 22 Nov 2022
2019 -$3.37M -$8.49M -166% 01 Oct 2018 30 Sep 2019 10-K 23 Nov 2021
2018 $5.12M -$5.12M -50% 01 Oct 2017 30 Sep 2018 10-K 30 Nov 2020
2017 $10.2M +$4.63M +82.7% 01 Oct 2016 30 Sep 2017 10-K 26 Nov 2019
2016 $5.6M +$4.23M +310% 01 Oct 2015 30 Sep 2016 10-K 29 Nov 2018
2015 $1.37M -$1.54M -52.9% 01 Oct 2014 30 Sep 2015 10-K 29 Nov 2017
2014 $2.91M -$798K -21.5% 01 Oct 2013 30 Sep 2014 10-K 14 Dec 2016
2013 $3.7M -$5.98M -61.7% 01 Oct 2012 30 Sep 2013 10-K 14 Dec 2015
2012 $9.68M +$6.06M +167% 01 Oct 2011 30 Sep 2012 10-K 12 Dec 2014
2011 $3.62M -$3.8M -51.2% 01 Oct 2010 30 Sep 2011 10-K 16 Dec 2013
2010 $7.42M 01 Oct 2009 30 Sep 2010 10-K 21 Dec 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.