California BanCorp \ CA Income Tax Expense (Benefit) in USD from Q1 2022 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
California BanCorp \ CA quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q3 2025.
  • California BanCorp \ CA Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $6.13M.
  • California BanCorp \ CA Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $25.4M.
  • California BanCorp \ CA annual Income Tax Expense (Benefit) for 2024 was $2.83M, a 74.1% decline from 2023.
  • California BanCorp \ CA annual Income Tax Expense (Benefit) for 2023 was $10.9M, a 86.5% increase from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

California BanCorp \ CA Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $25.4M $6.13M +$12.2M Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-07
Q2 2025 $13.2M $5.98M +$5.89M +6690% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-08
Q1 2025 $7.33M $6.82M +$4.5M +194% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-09
Q4 2024 $2.83M $6.48M +$4.6M +244% Oct 1, 2024 Dec 31, 2024 10-K 2025-04-01
Q3 2024 -$1.77M -$6.06M -$8.9M -314% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-07
Q2 2024 $7.13M $88K -$3.12M -97.3% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-08
Q1 2024 $10.3M $2.32M -$695K -23% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-09
Q4 2023 $10.9M $1.88M -$1.24M -39.7% Oct 1, 2023 Dec 31, 2023 10-K 2025-04-01
Q3 2023 $12.2M $2.84M +$330K +13.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $11.9M $3.21M +$3.52M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 $8.34M $3.02M +$2.47M +449% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $5.87M $3.12M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 $2.51M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 -$306K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $550K Jan 1, 2022 Mar 31, 2022 10-Q 2023-06-20

California BanCorp \ CA Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.83M -$8.12M -74.1% Jan 1, 2024 Dec 31, 2024 10-K 2025-04-01
2023 $10.9M +$5.08M +86.5% Jan 1, 2023 Dec 31, 2023 10-K 2025-04-01
2022 $5.87M Jan 1, 2022 Dec 31, 2022 10-K 2024-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.