Income Tax Expense (Benefit) in USD of Pathfinder Bancorp, Inc. from Q3 2013 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
Pathfinder Bancorp, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2013 to Q3 2025.
  • Pathfinder Bancorp, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $46K.
  • Pathfinder Bancorp, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1.29M, a 200% increase year-over-year.
  • Pathfinder Bancorp, Inc. annual Income Tax Expense (Benefit) for 2024 was $332K, a 85.9% decline from 2023.
  • Pathfinder Bancorp, Inc. annual Income Tax Expense (Benefit) for 2023 was $2.36M, a 11.1% decline from 2022.
  • Pathfinder Bancorp, Inc. annual Income Tax Expense (Benefit) for 2022 was $2.66M, a 24.1% decline 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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.29M $46K +$1.22M 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 $70K $7K -$474K -98.5% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $544K $744K +$212K +39.9% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q4 2024 $332K $492K -$98K -16.6% 01 Oct 2024 31 Dec 2024 10-K 31 Mar 2025
Q3 2024 $430K -$1.17M -$1.75M -305% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 $2.18M $481K -$49K -9.25% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 $2.23M $532K -$137K -20.5% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q4 2023 $2.36M $590K +$207K +54% 01 Oct 2023 31 Dec 2023 10-K 31 Mar 2025
Q3 2023 $2.16M $573K -$199K -25.8% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $2.35M $530K -$250K -32.1% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $2.6M $669K -$52K -7.21% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 $2.66M $383K -$711K -65% 01 Oct 2022 31 Dec 2022 10-K 22 Mar 2024
Q3 2022 $3.37M $772K -$233K -23.2% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $3.6M $780K -$71K -8.34% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $3.67M $721K +$172K +31.3% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 $3.5M $1.09M -$296K -21.3% 01 Oct 2021 31 Dec 2021 10-K 31 Mar 2023
Q3 2021 $3.8M $1.01M +$633K +170% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $3.16M $851K +$412K +93.9% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $2.75M $549K +$94K +20.7% 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q4 2020 $2.66M $1.39M +$975K +235% 01 Oct 2020 31 Dec 2020 10-K 31 Mar 2023
Q3 2020 $1.68M $372K +$48K +14.8% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 $1.63M $439K +$264K +151% 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 $1.37M $455K +$204K +81.3% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2019 $1.17M $415K +$374K +912% 01 Oct 2019 31 Dec 2019 10-K 30 Mar 2021
Q3 2019 $791K $324K +$167K +106% 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020
Q2 2019 $624K $175K +$9K +5.42% 01 Apr 2019 30 Jun 2019 10-Q 13 Aug 2020
Q1 2019 $615K $251K +$69K +37.9% 01 Jan 2019 31 Mar 2019 10-Q 29 May 2020
Q4 2018 $546K $41K -$12K -22.6% 01 Oct 2018 31 Dec 2018 10-K 23 Mar 2020
Q3 2018 $558K $157K -$229K -59.3% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 $787K $166K -$72K -30.3% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 $859K $182K -$63K -25.7% 01 Jan 2018 31 Mar 2018 10-Q 14 May 2019
Q4 2017 $922K $53K -$238K -81.8% 01 Oct 2017 31 Dec 2017 10-K 27 Mar 2019
Q3 2017 $1.16M $386K +$64K +19.9% 01 Jul 2017 30 Sep 2017 10-Q 13 Nov 2018
Q2 2017 $1.1M $238K +$13K +5.78% 01 Apr 2017 30 Jun 2017 10-Q 10 Aug 2018
Q1 2017 $1.08M $245K -$28K -10.3% 01 Jan 2017 31 Mar 2017 10-Q 11 May 2018
Q4 2016 $1.11M $291K +$51K +21.3% 01 Oct 2016 31 Dec 2016 10-K 30 Mar 2018
Q3 2016 $1.06M $322K +$6K +1.9% 01 Jul 2016 30 Sep 2016 10-Q 13 Nov 2017
Q2 2016 $1.05M $225K -$65K -22.4% 01 Apr 2016 30 Jun 2016 10-Q 11 Aug 2017
Q1 2016 $1.12M $273K +$48K +21.3% 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017
Q4 2015 $1.07M $240K -$145K -37.7% 01 Oct 2015 31 Dec 2015 10-K 31 Mar 2017
Q3 2015 $1.22M $316K -$1K -0.32% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $1.22M $290K +$15K +5.46% 01 Apr 2015 30 Jun 2015 10-Q 12 Aug 2016
Q1 2015 $1.2M $225K +$49K +27.8% 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016
Q4 2014 $1.15M $385K 01 Oct 2014 31 Dec 2014 10-K 29 Mar 2016
Q3 2014 $317K +$122K +62.6% 01 Jul 2014 30 Sep 2014 10-Q 13 Nov 2015
Q2 2014 $275K 01 Apr 2014 30 Jun 2014 10-Q 13 Aug 2015
Q1 2014 $176K 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q3 2013 $195K 01 Jul 2013 30 Sep 2013 10-Q 12 Nov 2014

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $332K -$2.03M -85.9% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025
2023 $2.36M -$294K -11.1% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025
2022 $2.66M -$843K -24.1% 01 Jan 2022 31 Dec 2022 10-K 22 Mar 2024
2021 $3.5M +$843K +31.7% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 $2.66M +$1.49M +128% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2023
2019 $1.17M +$619K +113% 01 Jan 2019 31 Dec 2019 10-K 30 Mar 2021
2018 $546K -$376K -40.8% 01 Jan 2018 31 Dec 2018 10-K 23 Mar 2020
2017 $922K -$189K -17% 01 Jan 2017 31 Dec 2017 10-K 27 Mar 2019
2016 $1.11M +$40K +3.74% 01 Jan 2016 31 Dec 2016 10-K 30 Mar 2018
2015 $1.07M -$82K -7.11% 01 Jan 2015 31 Dec 2015 10-K 31 Mar 2017
2014 $1.15M +$306K +36.1% 01 Jan 2014 31 Dec 2014 10-K 29 Mar 2016
2013 $847K 01 Jan 2013 31 Dec 2013 10-K 18 Mar 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.