Question 1

What is Greene County Bancorp's deferred income tax expenses benefits?

Accepted Answer

Greene County Bancorp (GCBC) reported deferred income tax expenses benefits of -$176.5K in Q2 2025.

Question 2

How has Greene County Bancorp's deferred income tax expenses benefits changed year-over-year?

Accepted Answer

Greene County Bancorp's deferred income tax expenses benefits decreased by 854.1% year-over-year, from -$18.5K to -$176.5K.

Question 3

What does deferred income tax expenses benefits mean?

Accepted Answer

This represents the non-cash tax expense or benefit resulting from temporary differences between the financial statement carrying amounts of assets and liabilities and their tax bases. It reflects future tax consequences that will be realized as these temporary differences reverse over time.

(In thousands)	2025	2024
Current expense:
Federal	$$3,238	2,075
State	996	49
Total current expense	4,234	2,124
Deferred benefit	(706)	(74)
Total provision for income taxes	$$3,528	2,050

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Greene County Bancorp GCBC Deferred Income Tax Expenses Benefits