Income Tax Expense (Benefit) of CONSUMERS BANCORP INC /OH/ from 30 Sep 2010 to 31 Dec 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
CONSUMERS BANCORP INC /OH/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2010 to 31 Dec 2025.
  • CONSUMERS BANCORP INC /OH/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $495,000, a 1.4% increase year-over-year.
  • CONSUMERS BANCORP INC /OH/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $1,661,000, a 11% decline year-over-year.
  • CONSUMERS BANCORP INC /OH/ annual Income Tax Expense (Benefit) for 2025 was $1,657,000, a 10% decline from 2024.
  • CONSUMERS BANCORP INC /OH/ annual Income Tax Expense (Benefit) for 2024 was $1,845,000, a 18% decline from 2023.
  • CONSUMERS BANCORP INC /OH/ annual Income Tax Expense (Benefit) for 2023 was $2,248,000, a 3.9% decline from 2022.
Source SEC data
View on sec.gov
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 (%)

CONSUMERS BANCORP INC /OH/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,661,000 $495,000 +$7,000 +1.4% 01 Oct 2025 31 Dec 2025 10-Q 06 Feb 2026 2026 Q2
Q3 2025 $1,654,000 $477,000 -$3,000 -0.62% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2026 Q1
Q2 2025 $1,657,000 $415,000 -$43,000 -9.4% 01 Apr 2025 30 Jun 2025 10-K 05 Sep 2025 2025 FY
Q1 2025 $1,700,000 $274,000 -$161,000 -37% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q3
Q4 2024 $1,861,000 $488,000 +$53,000 +12% 01 Oct 2024 31 Dec 2024 10-Q 06 Feb 2026 2026 Q2
Q3 2024 $1,808,000 $480,000 -$37,000 -7.2% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2026 Q1
Q2 2024 $1,845,000 $458,000 -$144,000 -24% 01 Apr 2024 30 Jun 2024 10-K 05 Sep 2025 2025 FY
Q1 2024 $1,989,000 $435,000 -$130,000 -23% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q3
Q4 2023 $2,119,000 $435,000 -$142,000 -25% 01 Oct 2023 31 Dec 2023 10-Q 07 Feb 2025 2025 Q2
Q3 2023 $2,261,000 $517,000 +$13,000 +2.6% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024 2024 Q1
Q2 2023 $2,248,000 $602,000 +$35,000 +6.2% 01 Apr 2023 30 Jun 2023 10-K 06 Sep 2024 2024 FY
Q1 2023 $2,213,000 $565,000 +$37,000 +7% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024 2024 Q3
Q4 2022 $2,176,000 $577,000 -$108,000 -16% 01 Oct 2022 31 Dec 2022 10-Q 13 Feb 2024 2024 Q2
Q3 2022 $2,284,000 $504,000 -$55,000 -9.8% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023 2024 Q1
Q2 2022 $2,339,000 $567,000 +$189,000 +50% 01 Apr 2022 30 Jun 2022 10-K 07 Sep 2023 2023 FY
Q1 2022 $2,150,000 $528,000 +$104,000 +25% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023 2023 Q3
Q4 2021 $2,046,000 $685,000 +$142,000 +26% 01 Oct 2021 31 Dec 2021 10-Q 10 Feb 2023 2023 Q2
Q3 2021 $1,904,000 $559,000 +$54,000 +11% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022 2023 Q1
Q2 2021 $1,850,000 $378,000 +$103,000 +37% 01 Apr 2021 30 Jun 2021 10-K 15 Sep 2022 2022 FY
Q1 2021 $1,747,000 $424,000 +$260,000 +159% 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022 2022 Q3
Q4 2020 $1,487,000 $543,000 +$282,000 +108% 01 Oct 2020 31 Dec 2020 10-Q 11 Feb 2022 2022 Q2
Q3 2020 $1,205,000 $505,000 +$293,000 +138% 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021 2021 Q1
Q2 2020 $912,000 $275,000 +$98,000 +55% 01 Apr 2020 30 Jun 2020 10-K 16 Sep 2021 2021 FY
Q1 2020 $814,000 $164,000 +$14,000 +9.3% 01 Jan 2020 31 Mar 2020 10-Q 13 May 2021 2021 Q3
Q4 2019 $800,000 $261,000 -$103,000 -28% 01 Oct 2019 31 Dec 2019 10-Q 12 Feb 2021 2021 Q2
Q3 2019 $903,000 $212,000 -$110,000 -34% 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2020 2021 Q1
Q2 2019 $1,013,000 $177,000 -$62,000 -26% 01 Apr 2019 30 Jun 2019 10-K 23 Sep 2020 2020 FY
Q1 2019 $1,075,000 $150,000 -$25,000 -14% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 Q3
Q4 2018 $1,100,000 $364,000 -$125,000 -26% 01 Oct 2018 31 Dec 2018 10-Q 12 Feb 2020 2020 Q2
Q3 2018 $1,225,000 $322,000 +$76,000 +31% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019 2020 Q1
Q2 2018 $1,149,000 $239,000 +$57,000 +31% 01 Apr 2018 30 Jun 2018 10-K 12 Sep 2019 2019 FY
Q1 2018 $1,092,000 $175,000 +$113,000 +182% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019 2019 Q3
Q4 2017 $979,000 $489,000 +$344,000 +237% 01 Oct 2017 31 Dec 2017 10-Q 14 Feb 2019 2019 Q2
Q3 2017 $635,000 $246,000 -$6,000 -2.4% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018 2019 Q1
Q2 2017 $641,000 $182,000 +$353,000 01 Apr 2017 30 Jun 2017 10-K 12 Sep 2018 2018 FY
Q1 2017 $288,000 $62,000 -$94,000 -60% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018 2018 Q3
Q4 2016 $382,000 $145,000 +$23,000 +19% 01 Oct 2016 31 Dec 2016 10-Q 14 Feb 2018 2018 Q2
Q3 2016 $359,000 $252,000 +$80,000 +47% 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017 2018 Q1
Q2 2016 $279,000 $171,000 -$363,000 -189% 01 Apr 2016 30 Jun 2016 10-K 21 Sep 2017 2017 FY
Q1 2016 $642,000 $156,000 +$29,000 +23% 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017 2017 Q3
Q4 2015 $613,000 $122,000 -$93,000 -43% 01 Oct 2015 31 Dec 2015 10-Q 14 Feb 2017 2017 Q2
Q3 2015 $706,000 $172,000 -$12,000 -6.5% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016 2017 Q1
Q2 2015 $718,000 $192,000 -$4,000 -2% 01 Apr 2015 30 Jun 2015 10-K 22 Sep 2016 2016 FY
Q1 2015 $722,000 $127,000 -$18,000 -12% 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016 2016 Q3
Q4 2014 $740,000 $215,000 +$27,000 +14% 01 Oct 2014 31 Dec 2014 10-Q 16 Feb 2016 2016 Q2
Q3 2014 $713,000 $184,000 +$59,000 +47% 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015 2016 Q1
Q2 2014 $654,000 $196,000 +$39,000 +25% 01 Apr 2014 30 Jun 2014 10-K 23 Sep 2015 2015 FY
Q1 2014 $615,000 $145,000 +$6,000 +4.3% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015 2015 Q3
Q4 2013 $609,000 $188,000 -$12,000 -6% 01 Oct 2013 31 Dec 2013 10-Q 17 Feb 2015 2015 Q2
Q3 2013 $621,000 $125,000 -$13,000 -9.4% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014 2015 Q1
Q2 2013 $634,000 $157,000 +$18,000 +13% 01 Apr 2013 30 Jun 2013 10-K 24 Sep 2014 2014 FY
Q1 2013 $616,000 $139,000 -$57,000 -29% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014 2014 Q3
Q4 2012 $673,000 $200,000 -$58,000 -22% 01 Oct 2012 31 Dec 2012 10-Q 14 Feb 2014 2014 Q2
Q3 2012 $731,000 $138,000 -$68,000 -33% 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013 2014 Q1
Q2 2012 $799,000 $139,000 -$9,000 -6.1% 01 Apr 2012 30 Jun 2012 10-K 24 Sep 2013 2013 FY
Q1 2012 $808,000 $196,000 +$87,000 +80% 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013 2013 Q3
Q4 2011 $721,000 $258,000 +$94,000 +57% 01 Oct 2011 31 Dec 2011 10-Q 14 Feb 2013 2013 Q2
Q3 2011 $627,000 $206,000 +$6,000 +3% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012 2013 Q1
Q2 2011 $621,000 $148,000 01 Apr 2011 30 Jun 2011 10-K 21 Sep 2012 2012 FY
Q1 2011 $109,000 01 Jan 2011 31 Mar 2011 10-Q 14 May 2012 2012 Q3
Q4 2010 $164,000 01 Oct 2010 31 Dec 2010 10-Q 13 Feb 2012 2012 Q2
Q3 2010 $200,000 01 Jul 2010 30 Sep 2010 10-Q 10 Nov 2011 2012 Q1

CONSUMERS BANCORP INC /OH/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $1,657,000 -$188,000 -10% 01 Jul 2024 30 Jun 2025 10-K 05 Sep 2025 2025 FY
2024 $1,845,000 -$403,000 -18% 01 Jul 2023 30 Jun 2024 10-K 05 Sep 2025 2025 FY
2023 $2,248,000 -$91,000 -3.9% 01 Jul 2022 30 Jun 2023 10-K 06 Sep 2024 2024 FY
2022 $2,339,000 +$489,000 +26% 01 Jul 2021 30 Jun 2022 10-K 07 Sep 2023 2023 FY
2021 $1,850,000 +$938,000 +103% 01 Jul 2020 30 Jun 2021 10-K 15 Sep 2022 2022 FY
2020 $912,000 -$101,000 -10% 01 Jul 2019 30 Jun 2020 10-K 16 Sep 2021 2021 FY
2019 $1,013,000 -$136,000 -12% 01 Jul 2018 30 Jun 2019 10-K 23 Sep 2020 2020 FY
2018 $1,149,000 +$508,000 +79% 01 Jul 2017 30 Jun 2018 10-K 12 Sep 2019 2019 FY
2017 $641,000 +$362,000 +130% 01 Jul 2016 30 Jun 2017 10-K 12 Sep 2018 2018 FY
2016 $279,000 -$439,000 -61% 01 Jul 2015 30 Jun 2016 10-K 21 Sep 2017 2017 FY
2015 $718,000 +$64,000 +9.8% 01 Jul 2014 30 Jun 2015 10-K 22 Sep 2016 2016 FY
2014 $654,000 +$20,000 +3.2% 01 Jul 2013 30 Jun 2014 10-K 23 Sep 2015 2015 FY
2013 $634,000 -$165,000 -21% 01 Jul 2012 30 Jun 2013 10-K 24 Sep 2014 2014 FY
2012 $799,000 +$178,000 +29% 01 Jul 2011 30 Jun 2012 10-K 24 Sep 2013 2013 FY
2011 $621,000 01 Jul 2010 30 Jun 2011 10-K 21 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.