Magnolia Bancorp, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2023 to Q2 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
Magnolia Bancorp, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2023 to Q2 2025.
  • Magnolia Bancorp, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was -$8K, a 300% decline year-over-year.
  • Magnolia Bancorp, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was -$36K.
  • Magnolia Bancorp, Inc. annual Income Tax Expense (Benefit) for 2024 was -$27K, a 216% 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
Q2 2025 -$36K -$8K -$6K -300% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-12
Q1 2025 -$30K -$8K -$3K -60% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-14
Q4 2024 -$27K -$9.98K Oct 1, 2024 Dec 31, 2024 10-K 2025-03-28
Q3 2024 -$10K -$14K -350% Jul 1, 2024 Sep 30, 2024 10-Q/A 2025-01-03
Q2 2024 -$2K Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-12
Q1 2024 -$5K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-14
Q3 2023 $4K Jul 1, 2023 Sep 30, 2023 10-Q/A 2025-01-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.