Screener
Waterstone Financial WSBF Mortgage Banking — Income Tax Expense Benefit
Other segment segments
Similar metrics at other companies
Other financials
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 mortgage banking — income tax expense benefit?
- Waterstone Financial (WSBF) reported mortgage banking — income tax expense benefit of $425K in Q2 2026.
- How has Waterstone Financial's mortgage banking — income tax expense benefit changed year-over-year?
- Waterstone Financial's mortgage banking — income tax expense benefit decreased by 20.0% year-over-year, from $531K to $425K.
- What is the long-term trend for Waterstone Financial's mortgage banking — income tax expense benefit?
- Over 3 years (2021 to 2025), Waterstone Financial's mortgage banking — income tax expense benefit has grown at a -65.3% compound annual growth rate (CAGR), from $13.64M to $569K.
- What does mortgage banking — income tax expense benefit mean?
- This represents the provision for income taxes or the benefit derived from tax credits associated with the mortgage banking segment's operations. It reflects the tax burden or relief allocated to this specific business unit based on its taxable income.
Ask your AI about Waterstone Financial's mortgage banking — income tax expense benefit.
Connect your AI assistant and compare segments, right in your chat.
Connect your AI
Claude