Deferred Income Tax Expense (Benefit) of SR Bancorp, Inc. from 30 Jun 2022 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: SR Bancorp, Inc. quarterly and annual Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2022 to 30 Sep 2025.
SR Bancorp, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $72,000, a 45% decline year-over-year.
SR Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2025 was $298,000, a 79% increase from 2024.
SR Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $1,395,000, a 281% decline from 2023.
SR Bancorp, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $366,000, a 239% decline from 2022.
Source SEC data: View on sec.gov

Deferred Income Tax Expense (Benefit), Quarterly (USD)

Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

Deferred Income Tax Expense (Benefit), Annual (USD)

Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$72,000	-$58,000	-45%	01 Jul 2025	30 Sep 2025	10-Q	14 Nov 2025	2026	Q1
Q3 2024	$130,000	-$313,000	-71%	01 Jul 2024	30 Sep 2024	10-Q	14 Nov 2025	2026	Q1
Q3 2023	$443,000			01 Jul 2023	30 Sep 2023	10-Q	14 Nov 2024	2024	Q1

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$298,000	+$1,097,000	+79%	01 Jul 2024	30 Jun 2025	10-K	29 Sep 2025	2025	FY
2024	$1,395,000	-$1,029,000	-281%	01 Jul 2023	30 Jun 2024	10-K	29 Sep 2025	2025	FY
2023	$366,000	-$630,000	-239%	01 Jul 2022	30 Jun 2023	10-K	16 Oct 2024	2024	FY
2022	$264,000			01 Jul 2021	30 Jun 2022	10-K	28 Sep 2023	2023	FY

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