Central Plains Bancshares (Central Plains Bancshares) Tax Expense : $ Mil (TTM As of Sep. 2023)

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What is Central Plains Bancshares Tax Expense?

Central Plains Bancshares's tax expense for the months ended in Sep. 2023 was $0.49 Mil.

Central Plains Bancshares Tax Expense Historical Data

The historical data trend for Central Plains Bancshares's Tax Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Central Plains Bancshares Tax Expense Chart

Central Plains Bancshares Annual Data

Trend

Tax Expense

Central Plains Bancshares Semi-Annual Data
	Sep22	Sep23
Tax Expense	0.40	0.49

Central Plains Bancshares Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Central Plains Bancshares (NAS:CPBI) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.

Central Plains Bancshares Tax Expense Related Terms

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Central Plains Bancshares (Central Plains Bancshares) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Financial Services » Diversified Financial Services » Central Plains Bancshares Inc (NAS:CPBI) » Definitions » Tax Expense

Comparable Companies

Traded in Other Exchanges

N/A

Address

221 South Locust Street, Grand Island, NE, USA, 68001

Website

https://www.homefederalne.bank

Central Plains Bancshares Inc is a loan holding company and has not engaged in any business to date.

Executives

Lisa A. Harris	officer: EVP and COO	221 SOUTH LOCUST STREET, GRAND ISLAND NE 68801
Tamara L. Slater	director	221 SOUTH LOCUST STREET, GRAND ISLAND NE 68801
Kurt A. Haecker	officer: EVP and CLO	221 SOUTH LOCUST STREET, GRAND ISLAND NE 68801
Daniel D. Naranjo	director	221 SOUTH LOCUST STREET, GRAND ISLAND NE 68801
Kenneth W. Wiemers	officer: EVP	221 SOUTH LOCUST STREET, GRAND ISLAND NE 68801
Russell R. Rerucha	director	221 SOUTH LOCUST STREET, GRAND ISLAND DC 68801
Joseph P. Stump	director	221 SOUTH LOCUST STREET, GRAND ISLAND NE 68801
Steven D. Kunzman	director, officer: President & CEO, other: Chairman of the Board	221 SOUTH LOCUST STREET, GRAND ISLAND NE 68801
Bradley M. Kool	officer: 1st VP and CFO	221 SOUTH LOCUST STREET, GRAND ISLAND NE 68801
William D. Oltean	director	221 SOUTH LOCUST STREET, GRAND ISLAND NE 68801
Brett A. Duff	director	221 SOUTH LOCUST STREET, GRAND ISLAND NE 68801

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