Income Tax Expense (Benefit) in USD of Magyar Bancorp, Inc. 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
Magyar Bancorp, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q2 2025.
  • Magyar Bancorp, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $1,004,000.000, a 100% increase year-over-year.
  • Magyar Bancorp, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2025 was $4,494,000.000, a 87.2% increase year-over-year.
  • Magyar Bancorp, Inc. annual Income Tax Expense (Benefit) for 2024 was $3,317,000.000, a 9.4% increase from 2023.
  • Magyar Bancorp, Inc. annual Income Tax Expense (Benefit) for 2023 was $3,032,000.000, a 6.71% decline from 2022.
  • Magyar Bancorp, Inc. annual Income Tax Expense (Benefit) for 2022 was $3,250,000.000, a 24.8% increase from 2021.
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 (%)

Magyar Bancorp, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $4,494,000 $1,004,000 +$503,000 +1% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 $3,991,000 $1,095,000 +$569,000 +1.1% 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q4 2024 $3,422,000 $805,000 +$105,000 +15% 01 Oct 2024 31 Dec 2024 10-Q 13 Feb 2025
Q3 2024 $3,317,000 $1,590,000 +$916,000 +1.4% 01 Jul 2024 30 Sep 2024 10-K 19 Dec 2024
Q2 2024 $2,401,000 $501,000 -$287,000 -36.4% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 $2,688,000 $526,000 -$264,000 -33.4% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025
Q4 2023 $2,952,000 $700,000 -$80,000 -10.3% 01 Oct 2023 31 Dec 2023 10-Q 13 Feb 2025
Q3 2023 $3,032,000 $674,000 -$326,000 -32.6% 01 Jul 2023 30 Sep 2023 10-K 19 Dec 2024
Q2 2023 $3,358,000 $788,000 -$98,000 -11.1% 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024
Q1 2023 $3,456,000 $790,000 +$100,000 +14.5% 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024
Q4 2022 $3,356,000 $780,000 +$106,000 +15.7% 01 Oct 2022 31 Dec 2022 10-Q 14 Feb 2024
Q3 2022 $3,250,000 $1,000,000 +$292,000 +41.2% 01 Jul 2022 30 Sep 2022 10-K 15 Dec 2023
Q2 2022 $2,958,000 $886,000 +$210,000 +31.1% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $2,748,000 $690,000 +$38,000 +5.8% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q4 2021 $2,710,000 $674,000 +$105,000 +18.5% 01 Oct 2021 31 Dec 2021 10-Q 13 Feb 2023
Q3 2021 $2,605,000 $708,000 +$360,000 +1% 01 Jul 2021 30 Sep 2021 10-K 22 Dec 2022
Q2 2021 $2,245,000 $676,000 +$462,000 +2.2% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $1,783,000 $652,000 +$531,000 +4.4% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022
Q4 2020 $1,252,000 $569,000 +$331,000 +1.4% 01 Oct 2020 31 Dec 2020 10-Q 11 Feb 2022
Q3 2020 $921,000 $348,000 -$13,000 -3.6% 01 Jul 2020 30 Sep 2020 10-K 20 Dec 2021
Q2 2020 $934,000 $214,000 -$87,000 -28.9% 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021
Q1 2020 $1,021,000 $121,000 -$203,000 -62.7% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2019 $1,224,000 $238,000 -$41,000 -14.7% 01 Oct 2019 31 Dec 2019 10-Q 12 Feb 2021
Q3 2019 $1,265,000 $361,000 -$75,000 -17.2% 01 Jul 2019 30 Sep 2019 10-K 18 Dec 2020
Q2 2019 $1,340,000 $301,000 +$12,000 +4.2% 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020
Q1 2019 $1,328,000 $324,000 +$142,000 +78% 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020
Q4 2018 $1,186,000 $279,000 -$285,000 -50.5% 01 Oct 2018 31 Dec 2018 10-Q 13 Feb 2020
Q3 2018 $1,471,000 $436,000 +$111,000 +34.2% 01 Jul 2018 30 Sep 2018 10-K 19 Dec 2019
Q2 2018 $1,360,000 $289,000 +$79,000 +37.6% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 $1,281,000 $182,000 -$37,000 -16.9% 01 Jan 2018 31 Mar 2018 10-Q 14 May 2019
Q4 2017 $1,318,000 $564,000 +$324,000 +1.4% 01 Oct 2017 31 Dec 2017 10-Q 13 Feb 2019
Q3 2017 $994,000 $325,000 +$106,000 +48.4% 01 Jul 2017 30 Sep 2017 10-K 20 Dec 2018
Q2 2017 $888,000 $210,000 +$61,000 +40.9% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 $827,000 $219,000 +$116,000 +1.1% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $711,000 $240,000 +$47,000 +24.4% 01 Oct 2016 31 Dec 2016 10-Q 12 Feb 2018
Q3 2016 $664,000 $219,000 +$51,000 +30.4% 01 Jul 2016 30 Sep 2016 10-K 21 Dec 2017
Q2 2016 $613,000 $149,000 +$30,000 +25.2% 01 Apr 2016 30 Jun 2016 10-Q 11 Aug 2017
Q1 2016 $583,000 $103,000 +$51,000 +98.1% 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017
Q4 2015 $532,000 $193,000 +$119,000 +1.6% 01 Oct 2015 31 Dec 2015 10-Q 14 Feb 2017
Q3 2015 $413,000 $168,000 +$91,000 +1.2% 01 Jul 2015 30 Sep 2015 10-K 16 Dec 2016
Q2 2015 $322,000 $119,000 +$42,000 +54.5% 01 Apr 2015 30 Jun 2015 10-Q 12 Aug 2016
Q1 2015 $280,000 $52,000 +$62,000 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016
Q4 2014 $218,000 $74,000 +$33,000 +80.5% 01 Oct 2014 31 Dec 2014 10-Q 12 Feb 2016
Q3 2014 $185,000 $77,000 -$9,000 -10.5% 01 Jul 2014 30 Sep 2014 10-K 18 Dec 2015
Q2 2014 $194,000 $77,000 -$1,000 -1.3% 01 Apr 2014 30 Jun 2014 10-Q 13 Aug 2015
Q1 2014 $195,000 -$10,000 +$265,000 +96.4% 01 Jan 2014 31 Mar 2014 10-Q 13 May 2015
Q4 2013 -$70,000 $41,000 -$91,000 -68.9% 01 Oct 2013 31 Dec 2013 10-Q 12 Feb 2015
Q3 2013 $21,000 $86,000 -$1,000 -1.1% 01 Jul 2013 30 Sep 2013 10-K 22 Dec 2014
Q2 2013 $22,000 $78,000 +$9,000 +13% 01 Apr 2013 30 Jun 2013 10-Q 13 Aug 2014
Q1 2013 $13,000 -$275,000 -$233,000 -5.5% 01 Jan 2013 31 Mar 2013 10-Q 13 May 2014
Q4 2012 $246,000 $132,000 +$125,000 +17.9% 01 Oct 2012 31 Dec 2012 10-Q 12 Feb 2014
Q3 2012 $121,000 $87,000 -$108,000 -55.4% 01 Jul 2012 30 Sep 2012 10-K 20 Dec 2013
Q2 2012 $229,000 $69,000 +$13,000 +23.2% 01 Apr 2012 30 Jun 2012 10-Q 12 Aug 2013
Q1 2012 $216,000 -$42,000 +$202,000 +82.8% 01 Jan 2012 31 Mar 2012 10-Q 14 May 2013
Q4 2011 $14,000 $7,000 -$29,000 -80.6% 01 Oct 2011 31 Dec 2011 10-Q 11 Feb 2013
Q3 2011 $43,000 $195,000 01 Jul 2011 30 Sep 2011 10-K 27 Dec 2012
Q2 2011 $56,000 +$3,502,000 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012
Q1 2011 -$244,000 01 Jan 2011 31 Mar 2011 10-Q 14 May 2012
Q4 2010 $36,000 01 Oct 2010 31 Dec 2010 10-Q 13 Feb 2012
Q2 2010 -$3,446,000 01 Apr 2010 30 Jun 2010 10-Q/A 22 Aug 2011

Magyar Bancorp, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $3,317,000 +$285,000 +9.4% 01 Oct 2023 30 Sep 2024 10-K 19 Dec 2024
2023 $3,032,000 -$218,000 -6.7% 01 Oct 2022 30 Sep 2023 10-K 19 Dec 2024
2022 $3,250,000 +$645,000 +24.8% 01 Oct 2021 30 Sep 2022 10-K 15 Dec 2023
2021 $2,605,000 +$1,684,000 +1.8% 01 Oct 2020 30 Sep 2021 10-K 22 Dec 2022
2020 $921,000 -$344,000 -27.2% 01 Oct 2019 30 Sep 2020 10-K 20 Dec 2021
2019 $1,265,000 -$206,000 -14% 01 Oct 2018 30 Sep 2019 10-K 18 Dec 2020
2018 $1,471,000 +$477,000 +48% 01 Oct 2017 30 Sep 2018 10-K 19 Dec 2019
2017 $994,000 +$330,000 +49.7% 01 Oct 2016 30 Sep 2017 10-K 20 Dec 2018
2016 $664,000 +$251,000 +60.8% 01 Oct 2015 30 Sep 2016 10-K 21 Dec 2017
2015 $413,000 +$228,000 +1.2% 01 Oct 2014 30 Sep 2015 10-K 16 Dec 2016
2014 $185,000 +$164,000 +7.8% 01 Oct 2013 30 Sep 2014 10-K 18 Dec 2015
2013 $21,000 -$100,000 -82.6% 01 Oct 2012 30 Sep 2013 10-K 22 Dec 2014
2012 $121,000 +$78,000 +1.8% 01 Oct 2011 30 Sep 2012 10-K 20 Dec 2013
2011 $43,000 +$3,784,000 01 Oct 2010 30 Sep 2011 10-K 27 Dec 2012
2010 -$3,741,000 01 Oct 2009 30 Sep 2010 10-K 23 Dec 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.