What is Catalyst Bancorp, Inc.'s federal?

Catalyst Bancorp, Inc. (CLST) reported federal of $78K in Q4 2025.

How has Catalyst Bancorp, Inc.'s federal changed year-over-year?

Catalyst Bancorp, Inc.'s federal increased by 134.9% year-over-year, from -$223.5K to $78K.

What does federal mean?

Represents the tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. It reflects future tax consequences that will be settled in subsequent periods.

Catalyst Bancorp, Inc. CLST Federal

Federal at other companies

SR Bancorp, Inc.SRBK

$153K+125%

Other financials

Income statement

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Revenue$2.9M+7.2%

Net income$558.0K-4.8%

EPS (diluted)$0.15-6.3%

Balance sheet

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Cash & equivalents$38.5M-4.4%

Total debt$12.8M—

Total equity$82.2M+2.0%

Total assets$288.5M+6.2%

Cash flow

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Operating cash flow$661.0K+54.8%

CapEx$4.0K-93.9%

Free cash flow$657.0K+82.0%

Valuation

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Market cap$66.9M+29.0%

Enterprise value$41.12M—

P/E33.1×—

P/S6×+1.5×

Profitability

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Net margin18.2%—

FCF margin30.5%+5.4pp

Returns & leverage

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Return on equity2.5%—

Debt / equity0.2×—

Where this comes from

Reported directly by Catalyst Bancorp, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.

The official record: Catalyst Bancorp, Inc.’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Catalyst Bancorp, Inc.'s federal?: Catalyst Bancorp, Inc. (CLST) reported federal of $78K in Q4 2025.
How has Catalyst Bancorp, Inc.'s federal changed year-over-year?: Catalyst Bancorp, Inc.'s federal increased by 134.9% year-over-year, from -$223.5K to $78K.
What does federal mean?: Represents the tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. It reflects future tax consequences that will be settled in subsequent periods.