Income Tax Expense (Benefit) in USD of Central Plains Bancshares, Inc. from Q2 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
Central Plains Bancshares, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2022 to Q3 2025.
  • Central Plains Bancshares, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $233K, a 13.7% increase year-over-year.
  • Central Plains Bancshares, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $931K, a 16.7% increase year-over-year.
  • Central Plains Bancshares, Inc. annual Income Tax Expense (Benefit) for 2024 was $869K, a 0.91% decline from 2023.
  • Central Plains Bancshares, Inc. annual Income Tax Expense (Benefit) for 2023 was $877K, a 177% increase from 2022.
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $931K $233K +$28K +13.7% 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025
Q2 2025 $903K $241K +$34K +16.4% 01 Apr 2025 30 Jun 2025 10-Q 12 Aug 2025
Q1 2025 $869K $217K +$49K +29.2% 01 Jan 2025 31 Mar 2025 10-K 26 Jun 2025
Q4 2024 $820K $240K +$22K +10.1% 01 Oct 2024 31 Dec 2024 10-Q 11 Feb 2025
Q3 2024 $798K $205K -$54K -20.8% 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025
Q2 2024 $852K $207K -$25K -10.8% 01 Apr 2024 30 Jun 2024 10-Q 12 Aug 2025
Q1 2024 $877K $168K -$12K -6.67% 01 Jan 2024 31 Mar 2024 10-K 26 Jun 2025
Q4 2023 $889K $218K +$478K 01 Oct 2023 31 Dec 2023 10-Q 11 Feb 2025
Q3 2023 $411K $259K +$53K +25.7% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $358K $232K +$41K +21.5% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $317K $180K 01 Jan 2023 31 Mar 2023 10-K 21 Jun 2024
Q4 2022 -$260K 01 Oct 2022 31 Dec 2022 10-Q 13 Feb 2024
Q3 2022 $206K 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 $191K 01 Apr 2022 30 Jun 2022 10-Q 27 Sep 2023

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $869K -$8K -0.91% 01 Apr 2024 31 Mar 2025 10-K 26 Jun 2025
2023 $877K +$560K +177% 01 Apr 2023 31 Mar 2024 10-K 26 Jun 2025
2022 $317K 01 Apr 2022 31 Mar 2023 10-K 21 Jun 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.