Fifth District Bancorp, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2023 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Fifth District Bancorp, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2023 to Q4 2024.
  • Fifth District Bancorp, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was -$29K, a 93.3% decline year-over-year.
  • Fifth District Bancorp, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was -$358K, a 340% decline year-over-year.
  • Fifth District Bancorp, Inc. annual Income Tax Expense (Benefit) for 2024 was -$358K, a 340% decline from 2023.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 -$358K -$29K -$14K -93.3% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-26
Q3 2024 -$344K -$210K -$220K -2200% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 -$124K $182K +$128K +237% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$252K -$301K -$401K -401% Jan 1, 2024 Mar 31, 2024 10-Q 2024-06-24
Q4 2023 $149K -$15K Oct 1, 2023 Dec 31, 2023 10-K 2025-03-26
Q3 2023 $10K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $54K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $100K Jan 1, 2023 Mar 31, 2023 10-Q 2024-06-24
* An asterisk sign (*) next to the value indicates that the value is likely invalid.