Income Tax Expense (Benefit) of FB Bancorp, Inc. /MD/ from 30 Jun 2023 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
FB Bancorp, Inc. /MD/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2023 to 30 Sep 2025.
  • FB Bancorp, Inc. /MD/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $256,000.
  • FB Bancorp, Inc. /MD/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $745,000.
  • FB Bancorp, Inc. /MD/ annual Income Tax Expense (Benefit) for 2024 was $137,000, a 142% decline from 2023.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

FB Bancorp, Inc. /MD/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $745,000 $256,000 +$503,000 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q2 2025 $242,000 $219,000 -$24,000 -9.9% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $266,000 $173,000 +$403,000 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025 2025 Q1
Q4 2024 $137,000 $97,000 01 Oct 2024 31 Dec 2024 10-K 27 Mar 2025 2024 FY
Q3 2024 $247,000 -$792,000 -145% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025 2025 Q3
Q2 2024 $243,000 +$420,000 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025 2025 Q2
Q1 2024 $230,000 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025 2025 Q1
Q3 2023 $545,000 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024 2024 Q3
Q2 2023 $177,000 01 Apr 2023 30 Jun 2023 10-Q/A 03 Oct 2024 2024 Q2

FB Bancorp, Inc. /MD/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $137,000 -$467,000 -142% 01 Jan 2024 31 Dec 2024 10-K 27 Mar 2025 2024 FY
2023 $330,000 01 Jan 2023 31 Dec 2023 10-K 27 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.