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CSB Bancorp's tax expense for the months ended in Dec. 2023 was $0.91 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2023 was $3.35 Mil.
The historical data trend for CSB Bancorp'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.
CSB Bancorp Annual Data | |||||||||||||||||||||
Trend | Dec14 | Dec15 | Dec16 | Dec17 | Dec18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | 2.50 | 2.53 | 2.57 | 3.22 | 3.63 |
CSB Bancorp Quarterly Data | ||||||||||||||||||||
Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | Mar24 | |
Tax Expense | Get a 7-Day Free Trial | 0.97 | 0.89 | 0.85 | 0.91 | 0.69 |
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.
Tax Expense for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $3.35 Mil.
* 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.
CSB Bancorp (OTCPK:CSBB) 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.
Thank you for viewing the detailed overview of CSB Bancorp's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Eddie L Steiner | director | 14950 HACKETT ROAD, APPLE CREEK OH 44606 |
Brett A. Gallion | officer: SVP/COO/CIO | 91 N. CLAY STREET, MILLERSBURG OH 44654 |
Julian L Coblentz | director | 91 NORTH CLAY STREET, MILLERSBURG OH 44654 |
Vikki G Briggs | director | 91 N CLAY STREET, MILLERSBURG OH 44654 |
Robert K Baker | director, other: Chairman of the Board | P.O. BOX 913, KILLBUCK OH 44637 |
Cheryl M Kirkbride | director | 91 N CLAY STREET, MILLERSBURG OH 44654 |
Jeffery A Robb | director | 4700 JAEGER DR, THORNVILLE OH 43076 |
Daniel J Miller | director | P.O. BOX 143, WALNUT CREEK OH 44687 |
John R Waltman | director | 24 HILLSIDE DRIVE, MILLERSBURG OH 44654 |
Margaret L Conn | officer: Corporate Secretary | 105 MARK AVENUE, KILLBUCK OH 44637 |
Steven R Bailey | officer: SVP/COO/CIO | 91 NORTH CLAY STREET, MILLERSBURG OH 44654 |
J Thomas Lang | director | 7109 STATE ROUTE 514, BIG PRAIRIE OH 44611 |
Manning William R Jr | officer: SVP/COO/CIO | 91 NORTH CLAY STREET, MILLERSBURG OH 44654 |
Paula J Meiler | officer: Senior Vice President | 30186 MOUNTZ RD, SALEM OH 44460 |
A Lee Miller | officer: Senior Vice President | 5046 TOWNSHIP ROAD 376, MILLERSBURG OH 44654 |
From GuruFocus
By GuruFocus Research • 05-27-2023
By GuruFocus Research • 05-28-2023
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