Income Tax Expense (Benefit) in USD of MainStreet Bancshares, Inc. from Q1 2018 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
MainStreet Bancshares, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2018 to Q3 2025.
  • MainStreet Bancshares, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $896,000.000.
  • MainStreet Bancshares, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$2,182,000.000, a 208% decline year-over-year.
  • MainStreet Bancshares, Inc. annual Income Tax Expense (Benefit) for 2024 was -$3,924,000.000, a 163% decline from 2023.
  • MainStreet Bancshares, Inc. annual Income Tax Expense (Benefit) for 2023 was $6,239,000.000, a 7.08% decline from 2022.
  • MainStreet Bancshares, Inc. annual Income Tax Expense (Benefit) for 2022 was $6,714,000.000, a 16.1% 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 (%)

MainStreet Bancshares, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$2,182,000 $896,000 +$1,064,000 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 -$3,246,000 $1,064,000 +$826,000 +3.5% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 -$4,072,000 $682,000 -$148,000 -17.8% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 -$3,924,000 -$4,824,000 -$5,945,000 -5.3% 01 Oct 2024 31 Dec 2024 10-K 14 Mar 2025
Q3 2024 $2,021,000 -$168,000 -$1,684,000 -1.1% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $3,705,000 $238,000 -$1,407,000 -85.5% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $5,112,000 $830,000 -$1,127,000 -57.6% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $6,239,000 $1,121,000 -$1,131,000 -50.2% 01 Oct 2023 31 Dec 2023 10-K 14 Mar 2025
Q3 2023 $7,370,000 $1,516,000 -$292,000 -16.2% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q2 2023 $7,662,000 $1,645,000 +$164,000 +11.1% 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024
Q1 2023 $7,498,000 $1,957,000 +$784,000 +66.8% 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024
Q4 2022 $6,714,000 $2,252,000 +$591,000 +35.6% 01 Oct 2022 31 Dec 2022 10-K 14 Mar 2025
Q3 2022 $6,123,000 $1,808,000 +$653,000 +56.5% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 $5,470,000 $1,481,000 -$146,000 -9% 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q1 2022 $5,616,000 $1,173,000 -$169,000 -12.6% 01 Jan 2022 31 Mar 2022 10-Q 12 May 2023
Q4 2021 $5,785,000 $1,661,000 -$389,000 -19% 01 Oct 2021 31 Dec 2021 10-K 23 Mar 2023
Q3 2021 $6,174,000 $1,155,000 -$144,000 -11.1% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 $6,318,000 $1,627,000 +$1,884,000 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022
Q1 2021 $4,434,000 $1,342,000 +$591,000 +78.7% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022
Q4 2020 $3,843,000 $2,050,000 +$1,307,000 +1.8% 01 Oct 2020 31 Dec 2020 10-K 23 Mar 2022
Q3 2020 $2,536,000 $1,299,000 +$250,000 +23.8% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $2,286,000 -$257,000 -$1,125,000 -1.3% 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021
Q1 2020 $3,411,000 $751,000 +$57,000 +8.2% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021
Q4 2019 $3,354,000 $743,000 -$103,000 -12.2% 01 Oct 2019 31 Dec 2019 10-K 23 Mar 2021
Q3 2019 $3,457,000 $1,049,000 +$510,000 +94.6% 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2020
Q2 2019 $2,947,000 $868,000 +$544,000 +1.7% 01 Apr 2019 30 Jun 2019 10-Q 12 Aug 2020
Q1 2019 $2,403,000 $694,000 +$309,000 +80.3% 01 Jan 2019 31 Mar 2019 10-Q 12 May 2020
Q4 2018 $2,094,000 $846,000 01 Oct 2018 31 Dec 2018 10-K 23 Mar 2020
Q3 2018 $539,000 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 $324,000 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019
Q1 2018 $385,000 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019

MainStreet Bancshares, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3,924,000 -$10,163,000 -1.6% 01 Jan 2024 31 Dec 2024 10-K 14 Mar 2025
2023 $6,239,000 -$475,000 -7.1% 01 Jan 2023 31 Dec 2023 10-K 14 Mar 2025
2022 $6,714,000 +$929,000 +16.1% 01 Jan 2022 31 Dec 2022 10-K 14 Mar 2025
2021 $5,785,000 +$1,942,000 +50.5% 01 Jan 2021 31 Dec 2021 10-K 23 Mar 2023
2020 $3,843,000 +$489,000 +14.6% 01 Jan 2020 31 Dec 2020 10-K 23 Mar 2022
2019 $3,354,000 +$1,260,000 +60.2% 01 Jan 2019 31 Dec 2019 10-K 23 Mar 2021
2018 $2,094,000 01 Jan 2018 31 Dec 2018 10-K 23 Mar 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.