SR Bancorp, Inc. SRBK Deferred Federal State And Local Tax Expense Benefit
Deferred Federal State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by SR Bancorp, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit.
The official record: SR Bancorp, Inc.’s 10-K, filed September 29, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SR Bancorp, Inc.'s deferred federal state and local tax expense benefit?
- SR Bancorp, Inc. (SRBK) reported deferred federal state and local tax expense benefit of $198.75K in Q2 2025.
- How has SR Bancorp, Inc.'s deferred federal state and local tax expense benefit changed year-over-year?
- SR Bancorp, Inc.'s deferred federal state and local tax expense benefit increased by 122.3% year-over-year, from -$890K to $198.75K.
- What does deferred federal state and local tax expense benefit mean?
- The aggregate amount of deferred income tax expense or benefit recognized for federal, state, and local jurisdictions. It reflects the net change in deferred tax assets and liabilities, providing insight into how accounting-to-tax timing differences affect the company's overall tax burden.