Income Tax Expense (Benefit) in USD of MALVERN BANCORP, INC. from 2011 to Q1 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
MALVERN BANCORP, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2011 to Q1 2023.
  • MALVERN BANCORP, INC. Income Tax Expense (Benefit) for the quarter ending 31 Mar 2023 was $230,000.000, a 55.4% increase year-over-year.
  • MALVERN BANCORP, INC. Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2023 was $1,935,000.000.
  • MALVERN BANCORP, INC. annual Income Tax Expense (Benefit) for 2022 was $1,924,000.000.
  • MALVERN BANCORP, INC. annual Income Tax Expense (Benefit) for 2021 was -$212,000.000, a 489% decline from 2020.
  • MALVERN BANCORP, INC. annual Income Tax Expense (Benefit) for 2020 was -$36,000.000, a 101% decline from 2019.
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 (%)

MALVERN BANCORP, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2023 $1,935,000 $230,000 +$82,000 +55.4% 01 Jan 2023 31 Mar 2023 10-Q 12 May 2023
Q4 2022 $1,853,000 $569,000 -$71,000 -11.1% 01 Oct 2022 31 Dec 2022 10-Q 14 Feb 2023
Q3 2022 $1,924,000 $634,000 +$2,750,000 01 Jul 2022 30 Sep 2022 10-K 27 Dec 2022
Q2 2022 -$826,000 $502,000 +$13,000 +2.7% 01 Apr 2022 30 Jun 2022 10-Q 15 Aug 2022
Q1 2022 -$839,000 $148,000 -$534,000 -78.3% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q4 2021 -$305,000 $640,000 -$93,000 -12.7% 01 Oct 2021 31 Dec 2021 10-Q 14 Feb 2023
Q3 2021 -$212,000 -$2,116,000 -$1,073,000 -1% 01 Jul 2021 30 Sep 2021 10-K 10 Jan 2022
Q2 2021 $861,000 $489,000 +$42,000 +9.4% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $819,000 $682,000 +$96,000 +16.4% 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q4 2020 $723,000 $733,000 +$759,000 01 Oct 2020 31 Dec 2020 10-Q 14 Feb 2022
Q3 2020 -$36,000 -$1,043,000 -$1,860,000 -2.3% 01 Jul 2020 30 Sep 2020 10-K 10 Jan 2022
Q2 2020 $1,824,000 $447,000 -$259,000 -36.7% 01 Apr 2020 30 Jun 2020 10-K 10 Jan 2022
Q1 2020 $2,083,000 $586,000 +$175,000 +42.6% 01 Jan 2020 31 Mar 2020 10-K 10 Jan 2022
Q4 2019 $1,908,000 -$26,000 -$561,000 -1% 01 Oct 2019 31 Dec 2019 10-K 10 Jan 2022
Q3 2019 $2,469,000 $817,000 +$483,000 +1.4% 01 Jul 2019 30 Sep 2019 10-K/A 26 Feb 2021
Q2 2019 $1,986,000 $706,000 +$637,000 +9.2% 01 Apr 2019 30 Jun 2019 10-K/A 26 Feb 2021
Q1 2019 $1,349,000 $411,000 -$243,000 -37.2% 01 Jan 2019 31 Mar 2019 10-K/A 26 Feb 2021
Q4 2018 $1,592,000 $535,000 -$2,684,000 -83.4% 01 Oct 2018 31 Dec 2018 10-K/A 26 Feb 2021
Q3 2018 $4,276,000 $334,000 -$648,000 -66% 01 Jul 2018 30 Sep 2018 10-K 16 Dec 2019
Q2 2018 $4,924,000 $69,000 -$794,000 -92% 01 Apr 2018 30 Jun 2018 10-K 16 Dec 2019
Q1 2018 $5,718,000 $654,000 +$66,000 +11.2% 01 Jan 2018 31 Mar 2018 10-K 16 Dec 2019
Q4 2017 $5,652,000 $3,219,000 +$2,730,000 +5.6% 01 Oct 2017 31 Dec 2017 10-K 16 Dec 2019
Q3 2017 $2,922,000 $982,000 +$7,156,000 01 Jul 2017 30 Sep 2017 10-K 14 Dec 2018
Q2 2017 -$4,234,000 $863,000 01 Apr 2017 30 Jun 2017 10-K 14 Dec 2018
Q1 2017 $588,000 01 Jan 2017 31 Mar 2017 10-K 14 Dec 2018
Q4 2016 $489,000 01 Oct 2016 31 Dec 2016 10-K 14 Dec 2018
Q3 2016 -$6,174,000 -$5,833,000 -17.1% 01 Jul 2016 30 Sep 2016 10-K 29 Dec 2017
Q3 2015 -$970,000 -$341,000 01 Jul 2015 30 Sep 2015 10-K/A 18 Dec 2017
Q2 2015 $882,000 01 Apr 2015 30 Jun 2015 10-K/A 18 Dec 2017
Q1 2015 -$1,081,000 -$1,082,000 01 Jan 2015 31 Mar 2015 10-K/A 18 Dec 2017
Q4 2014 -$430,000 -$433,000 -144.3% 01 Oct 2014 31 Dec 2014 10-K/A 18 Dec 2017
Q1 2014 $6,611,000 $1,000* +$544,000 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q4 2013 $6,067,000 $3,000 +$57,000 01 Oct 2013 31 Dec 2013 10-Q 13 Feb 2015
Q3 2013 $6,010,000 $6,648,000 01 Jul 2013 30 Sep 2013 10-K 23 Dec 2015
Q2 2013 -$41,000 -$73,000 -2.3% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 -$543,000 01 Jan 2013 31 Mar 2013 10-Q 13 May 2014
Q4 2012 -$54,000 01 Oct 2012 31 Dec 2012 10-Q 12 Feb 2014
Q2 2012 $32,000 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013

MALVERN BANCORP, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $1,924,000 +$2,136,000 01 Oct 2021 30 Sep 2022 10-K 27 Dec 2022
2021 -$212,000 -$176,000 -4.9% 01 Oct 2020 30 Sep 2021 10-K 27 Dec 2022
2020 -$36,000 -$2,505,000 -1% 01 Oct 2019 30 Sep 2020 10-K 10 Jan 2022
2019 $2,469,000 -$1,807,000 -42.3% 01 Oct 2018 30 Sep 2019 10-K/A 26 Feb 2021
2018 $4,276,000 +$1,354,000 +46.3% 01 Oct 2017 30 Sep 2018 10-K 16 Dec 2019
2017 $2,922,000 +$9,096,000 01 Oct 2016 30 Sep 2017 10-K 14 Dec 2018
2016 -$6,174,000 -$5,204,000 -5.4% 01 Oct 2015 30 Sep 2016 10-K 14 Dec 2018
2015 -$970,000 -$603,000 -1.6% 01 Oct 2014 30 Sep 2015 10-K 29 Dec 2017
2014 -$367,000 -$6,377,000 -1.1% 01 Oct 2013 30 Sep 2014 10-K/A 18 Dec 2017
2013 $6,010,000 +$5,382,000 +8.6% 01 Oct 2012 30 Sep 2013 10-K 23 Dec 2015
2012 $628,000 +$4,207,000 01 Oct 2011 30 Sep 2012 10-K 18 Dec 2014
2011 -$3,579,000 01 Oct 2010 30 Sep 2011 10-K 19 Dec 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.