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Waterstone Financial WSBF Community Banking — Income Tax Expense Benefit
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Where this comes from
Reported directly by Waterstone Financial in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Waterstone Financial’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:01 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-026246
| Line item | Community / Banking | Mortgage / Banking | Holding / Company and / Other | Consolidated |
|---|---|---|---|---|
| Real estate owned | 27 | - | - | 27 |
| Loan processing expense | - | 817 | - | 817 |
| Other | 741 | 1,676 | 42 | 2,459 |
| Total noninterest expenses | 8,597 | 20,943 | (161) | 29,379 |
| Income before income tax expense | 9,005 | 1,596 | 34 | 10,635 |
| Income tax expense | 1,741 | 425 | 7 | 2,173 |
| Net income | $7,264 | $1,171 | $27 | $8,462 |
| Total Assets | $2,239,536 | $185,807 | $(172,584) | $2,252,759 |
Item 1. Financial Statements
FAQ
- What is Waterstone Financial's community banking — income tax expense benefit?
- Waterstone Financial (WSBF) reported community banking — income tax expense benefit of $1.74M in Q2 2026.
- How has Waterstone Financial's community banking — income tax expense benefit changed year-over-year?
- Waterstone Financial's community banking — income tax expense benefit increased by 24.4% year-over-year, from $1.4M to $1.74M.
- What is the long-term trend for Waterstone Financial's community banking — income tax expense benefit?
- Over 4 years (2021 to 2025), Waterstone Financial's community banking — income tax expense benefit has grown at a -4.5% compound annual growth rate (CAGR), from $7.7M to $6.41M.
- What does community banking — income tax expense benefit mean?
- Reflects the total tax liability or benefit accrued by the community banking segment based on its pre-tax earnings and applicable tax regulations. This metric is essential for understanding the segment's effective tax rate and its contribution to the overall corporate tax profile.
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