Income Tax Expense (Benefit) in USD of Provident Bancorp, Inc. /MD/ 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
Provident Bancorp, Inc. /MD/ quarterly and annual Income Tax Expense (Benefit) history and change rate from Q1 2018 to Q3 2025.
  • Provident Bancorp, Inc. /MD/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1,058,000, a 702% increase year-over-year.
  • Provident Bancorp, Inc. /MD/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $4,483,000, a 174% increase year-over-year.
  • Provident Bancorp, Inc. /MD/ annual Income Tax Expense (Benefit) for 2024 was $2,110,000, a 45% decline from 2023.
  • Provident Bancorp, Inc. /MD/ annual Income Tax Expense (Benefit) for 2023 was $3,823,000.
  • Provident Bancorp, Inc. /MD/ annual Income Tax Expense (Benefit) for 2022 was $5,790,000, a 197% decline from 2021.
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 (%)

Provident Bancorp, Inc. /MD/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $4,483,000 $1,058,000 +$926,000 +702% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $3,557,000 $1,221,000 +$2,489,000 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $1,068,000 $665,000 -$1,042,000 -61% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $2,110,000 $1,539,000 +$473,000 +44% 01 Oct 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q3 2024 $1,637,000 $132,000 -$496,000 -79% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $2,133,000 $1,268,000 -$2,727,000 -187% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025 2025 Q2
Q1 2024 $4,860,000 $1,707,000 +$1,037,000 +155% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q4 2023 $3,823,000 $1,066,000 -$684,000 -39% 01 Oct 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q3 2023 $4,507,000 $628,000 +$12,584,000 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024 2024 Q3
Q2 2023 $8,077,000 $1,459,000 -$731,000 -33% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $7,346,000 $670,000 -$1,556,000 -70% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $5,790,000 $1,750,000 +$742,000 +74% 01 Oct 2022 31 Dec 2022 10-K 28 Mar 2024 2023 FY
Q3 2022 $6,532,000 $11,956,000 -$13,896,000 -716% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023 2023 Q3
Q2 2022 $7,364,000 $2,190,000 +$847,000 +63% 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023 2023 Q2
Q1 2022 $6,517,000 $2,226,000 +$563,000 +34% 01 Jan 2022 31 Mar 2022 10-Q 16 May 2023 2023 Q1
Q4 2021 $5,954,000 $1,008,000 -$657,000 -39% 01 Oct 2021 31 Dec 2021 10-K 24 Mar 2022 2021 FY
Q3 2021 $6,611,000 $1,940,000 +$682,000 +54% 01 Jul 2021 30 Sep 2021 10-Q 17 Jan 2023 2022 Q3
Q2 2021 $5,929,000 $1,343,000 +$87,000 +6.9% 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022 2022 Q2
Q1 2021 $5,842,000 $1,663,000 +$1,217,000 +273% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022 2022 Q1
Q4 2020 $4,625,000 $1,665,000 +$816,000 +96% 01 Oct 2020 31 Dec 2020 10-K 24 Mar 2022 2021 FY
Q3 2020 $3,809,000 $1,258,000 -$37,000 -2.9% 01 Jul 2020 30 Sep 2020 10-K 24 Mar 2022 2021 FY
Q2 2020 $3,846,000 $1,256,000 +$367,000 +41% 01 Apr 2020 30 Jun 2020 10-K 24 Mar 2022 2021 FY
Q1 2020 $3,479,000 $446,000 -$332,000 -43% 01 Jan 2020 31 Mar 2020 10-K 24 Mar 2022 2021 FY
Q4 2019 $3,811,000 $849,000 -$126,000 -13% 01 Oct 2019 31 Dec 2019 10-K 26 Mar 2021 2020 FY
Q3 2019 $3,937,000 $1,295,000 +$554,000 +75% 01 Jul 2019 30 Sep 2019 10-K 26 Mar 2021 2020 FY
Q2 2019 $3,383,000 $889,000 +$46,000 +5.5% 01 Apr 2019 30 Jun 2019 10-K 26 Mar 2021 2020 FY
Q1 2019 $3,337,000 $778,000 +$100,000 +15% 01 Jan 2019 31 Mar 2019 10-K 26 Mar 2021 2020 FY
Q4 2018 $3,237,000 $975,000 01 Oct 2018 31 Dec 2018 10-K 13 Mar 2020 2019 FY
Q3 2018 $741,000 01 Jul 2018 30 Sep 2018 10-K 13 Mar 2020 2019 FY
Q2 2018 $843,000 01 Apr 2018 30 Jun 2018 10-K 13 Mar 2020 2019 FY
Q1 2018 $678,000 01 Jan 2018 31 Mar 2018 10-K 13 Mar 2020 2019 FY

Provident Bancorp, Inc. /MD/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $2,110,000 -$1,713,000 -45% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
2023 $3,823,000 +$9,613,000 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
2022 $5,790,000 -$11,744,000 -197% 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024 2023 FY
2021 $5,954,000 +$1,329,000 +29% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023 2022 FY
2020 $4,625,000 +$814,000 +21% 01 Jan 2020 31 Dec 2020 10-K 24 Mar 2022 2021 FY
2019 $3,811,000 +$574,000 +18% 01 Jan 2019 31 Dec 2019 10-K 26 Mar 2021 2020 FY
2018 $3,237,000 01 Jan 2018 31 Dec 2018 10-K 13 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.