PATHWARD FINANCIAL, INC. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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 growth rate from Q2 2010 to Q2 2025.
  • Pathward Financial, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $4.8M, a 21.4% decline year-over-year.
  • Pathward Financial, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was $30.3M, a 17.2% increase year-over-year.
  • 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.
  • Pathward Financial, Inc. annual Income Tax Expense (Benefit) for 2022 was $26.2M, a 145% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $30.3M $4.8M -$1.31M -21.4% Apr 1, 2025 Jun 30, 2025 10-Q 2025-09-16
Q1 2025 $31.7M $16.2M -$760K -4.49% Jan 1, 2025 Mar 31, 2025 10-Q 2025-09-10
Q4 2024 $32.4M $6.01M -$1.69M -22% Oct 1, 2024 Dec 31, 2024 10-Q/A 2025-09-03
Q3 2024 $34.1M $3.38M +$8.2M Jul 1, 2024 Sep 30, 2024 10-K/A 2025-08-29
Q2 2024 $25.9M $6.1M +$5.73M +1519% Apr 1, 2024 Jun 30, 2024 10-Q 2025-09-16
Q1 2024 $20.2M $16.9M +$9.07M +115% Jan 1, 2024 Mar 31, 2024 10-Q 2025-09-10
Q4 2023 $11.1M $7.7M +$1.53M +24.7% Oct 1, 2023 Dec 31, 2023 10-Q/A 2025-09-03
Q3 2023 $9.59M -$4.82M -$2.97M -160% Jul 1, 2023 Sep 30, 2023 10-K/A 2025-08-29
Q2 2023 $12.6M $377K -$6.37M -94.4% Apr 1, 2023 Jun 30, 2023 10-K/A 2025-08-29
Q1 2023 $18.9M $7.86M +$677K +9.43% Jan 1, 2023 Mar 31, 2023 10-K/A 2025-08-29
Q4 2022 $18.2M $6.17M -$7.96M -56.3% Oct 1, 2022 Dec 31, 2022 10-K/A 2025-08-29
Q3 2022 $26.2M -$1.85M -$2.96M -268% Jul 1, 2022 Sep 30, 2022 10-K/A 2025-08-29
Q2 2022 $29.2M $6.74M +$1.81M +36.6% Apr 1, 2022 Jun 30, 2022 10-K/A 2025-08-29
Q1 2022 $27.3M $7.18M +$6.05M +534% Jan 1, 2022 Mar 31, 2022 10-K/A 2025-08-29
Q4 2021 $21.3M $14.1M +$10.6M +300% Oct 1, 2021 Dec 31, 2021 10-K/A 2025-08-29
Q3 2021 $10.7M $1.1M -$689K -38.5% Jul 1, 2021 Sep 30, 2021 10-K 2023-11-21
Q2 2021 $11.4M $4.93M +$7.36M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $4.03M $1.13M -$4.48M -79.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $8.51M $3.53M +$2.85M +420% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-08
Q3 2020 $5.66M $1.79M +$1.92M Jul 1, 2020 Sep 30, 2020 10-K 2022-11-22
Q2 2020 $3.74M -$2.43M -$1.27M -109% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $5.01M $5.62M +$6.01M Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 -$1M $680K +$2.37M Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-08
Q3 2019 -$3.37M -$130K +$7.46M +98.3% Jul 1, 2019 Sep 30, 2019 10-K 2021-11-23
Q2 2019 -$10.8M -$1.16M -$1.63M -343% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 -$9.2M -$395K -$6.94M -106% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$2.26M -$1.69M -$7.38M -130% Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q3 2018 $5.12M -$7.59M -$6.57M -641% Jul 1, 2018 Sep 30, 2018 10-K 2020-11-30
Q2 2018 $11.7M $476K -$2.04M -81.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-07
Q1 2018 $13.7M $6.55M -$1.85M -22% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 $15.6M $5.68M +$5.34M +1562% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q3 2017 $10.2M -$1.03M -$2.37M -176% Jul 1, 2017 Sep 30, 2017 10-K 2019-11-26
Q2 2017 $12.6M $2.52M +$1.39M +123% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $11.2M $8.4M +$4.81M +134% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $6.41M $342K +$805K Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-07
Q3 2016 $5.6M $1.34M +$1.5M Jul 1, 2016 Sep 30, 2016 10-K 2018-11-29
Q2 2016 $4.1M $1.13M +$856K +315% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-08
Q1 2016 $3.25M $3.59M +$2.53M +238% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-08
Q4 2015 $716K -$463K -$652K -345% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-08
Q3 2015 $1.37M -$155K -$561K -138% Jul 1, 2015 Sep 30, 2015 10-K 2017-11-29
Q2 2015 $1.93M $272K -$796K -74.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $2.73M $1.06M +$667K +169% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $2.06M $189K -$848K -81.8% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-04
Q3 2014 $2.91M $406K -$704K -63.4% Jul 1, 2014 Sep 30, 2014 10-K 2016-12-14
Q2 2014 $3.61M $1.07M +$46K +4.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $3.56M $395K -$173K -30.5% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $3.74M $1.04M +$33K +3.29% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-03
Q3 2013 $3.7M $1.11M +$366K +49.2% Jul 1, 2013 Sep 30, 2013 10-K 2015-12-14
Q2 2013 $3.34M $1.02M -$368K -26.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-05
Q1 2013 $3.71M $568K -$5.24M -90.2% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $8.95M $1M -$735K -42.3% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-06
Q3 2012 $9.68M $744K -$527K -41.5% Jul 1, 2012 Sep 30, 2012 10-K 2014-12-12
Q2 2012 $10.2M $1.39M +$1.99M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $8.22M $5.81M +$4.13M +247% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $4.09M $1.74M +$466K +36.6% Oct 1, 2011 Dec 31, 2011 10-Q 2013-02-06
Q3 2011 $3.62M $1.27M Jul 1, 2011 Sep 30, 2011 10-K 2013-12-16
Q2 2011 -$596K -$2.74M -128% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-14
Q1 2011 $1.68M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q4 2010 $1.27M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-14
Q2 2010 $2.15M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.