Income Tax Expense (Benefit) in USD of Catalyst Bancorp, Inc. from Q2 2020 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
Catalyst Bancorp, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2020 to Q3 2025.
  • Catalyst Bancorp, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $110K, a 1.85% increase year-over-year.
  • Catalyst Bancorp, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $502K.
  • Catalyst Bancorp, Inc. annual Income Tax Expense (Benefit) for 2024 was -$894K, a 1566% decline from 2023.
  • Catalyst Bancorp, Inc. annual Income Tax Expense (Benefit) for 2023 was $61K.
  • Catalyst Bancorp, Inc. annual Income Tax Expense (Benefit) for 2022 was -$21K, a 104% 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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $502K $110K +$2K +1.85% 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025
Q2 2025 $500K $113K -$7K -5.83% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 $507K $134K +$1.4M 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q4 2024 -$894K $145K +$92K +174% 01 Oct 2024 31 Dec 2024 10-K 28 Mar 2025
Q3 2024 -$986K $108K +$86K +391% 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025
Q2 2024 -$1.07M $120K +$136K 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 -$1.21M -$1.27M -$1.27M -63450% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025
Q4 2023 $61K $53K +$25K +89.3% 01 Oct 2023 31 Dec 2023 10-K 28 Mar 2025
Q3 2023 $36K $22K +$9K +69.2% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q2 2023 $27K -$16K +$5K +23.8% 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024
Q1 2023 $22K $2K +$43K 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 -$21K $28K +$9K +47.4% 01 Oct 2022 31 Dec 2022 10-K 28 Mar 2024
Q3 2022 -$30K $13K -$359K -96.5% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $329K -$21K -$84K -133% 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q1 2022 $413K -$41K -$71K -237% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 $484K $19K 01 Oct 2021 31 Dec 2021 10-K 30 Mar 2023
Q3 2021 $372K +$478K 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 $63K -$26K -29.2% 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022
Q1 2021 $30K 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q3 2020 -$106K 01 Jul 2020 30 Sep 2020 10-Q 10 Nov 2021
Q2 2020 $89K 01 Apr 2020 30 Jun 2020 10-Q 17 Sep 2021

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$894K -$955K -1566% 01 Jan 2024 31 Dec 2024 10-K 28 Mar 2025
2023 $61K +$82K 01 Jan 2023 31 Dec 2023 10-K 28 Mar 2025
2022 -$21K -$505K -104% 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024
2021 $484K +$958K 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023
2020 -$474K 01 Jan 2020 31 Dec 2020 10-K 29 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.