Magnolia Bancorp (MGNO) Tax Provisions (2023 - 2025)
Magnolia Bancorp's (MGNO) quarterly Tax Provisions came in at -$12000.0 in Q4 2025, down 20.0% year-over-year from -$15000.0 in Q4 2024, and little changed quarter-over-quarter from -$12000.0 in Q3 2025.
Analysis
Magnolia Bancorp (MGNO) Tax Provisions (2023 - 2025) Analysis & Trends
Magnolia Bancorp has disclosed Tax Provisions across 3 years of filings, most recently posting -$12000.0 for Q4 2025.
- In Q4 2025, Tax Provisions fell 20.0% year-over-year to -$12000.0; the TTM figure through Jun 2026 stood at -$24000.0 (up 33.33% YoY), while the FY2025 annual figure was -$40000.0, down 48.15% from the prior year.
- Tax Provisions came in at -$12000.0 for Q4 2025 at Magnolia Bancorp, roughly flat from -$12000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $4000.0 in Q3 2023 to a low of -$12000.0 in Q3 2025.
- Average Tax Provisions over 3 years is -$6178.3, with a median of -$8000.0 recorded in 2025.
- Year-over-year, Tax Provisions sank 921.69% in 2024 and slipped 20.0% in 2025.
- Over 3 years, Tax Provisions stood at $1217.0 in 2023, then slumped by 921.69% to -$10000.0 in 2024, then retreated by 20.0% to -$12000.0 in 2025.
- Per Business Quant data, the three most recent Tax Provisions figures were -$12000.0 in Q4 2025, -$12000.0 in Q3 2025, and -$8000.0 in Q2 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | TFS Financial | 4.75 Bn | 4.25 Bn | - | 8.14 Mn |
| 2 | Columbia Financial | 1.16 Bn | 878.95 Mn | - | 5.60 Mn |
| 3 | Capitol Federal Financial | 1.09 Bn | 952.08 Mn | - | 5.67 Mn |
| 4 | Trustco Bank Corp N Y | 993.16 Mn | 286.49 Mn | - | 5.55 Mn |
| 5 | Northfield Bancorp | 639.40 Mn | 385.97 Mn | - | 5.03 Mn |
| 6 | Kearny Financial | 613.89 Mn | 499.06 Mn | - | 3.84 Mn |
| 7 | Greene County Bancorp | 595.51 Mn | 212.65 Mn | - | 1.64 Mn |
| 8 | NorthEast Community Bancorp | 368.71 Mn | 267.97 Mn | - | 4.02 Mn |
| 9 | Western New England Bancorp | 268.83 Mn | 230.50 Mn | - | 1.21 Mn |
| 10 | Magnolia Bancorp | 12.48 Mn | 12.42 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2025 | -12,000.00 |
| Sep 30, 2025 | -12,000.00 |
| Jun 30, 2025 | -8,000.00 |
| Mar 31, 2025 | -8,000.00 |
| Dec 31, 2024 | -10,000.00 |
| Sep 30, 2024 | -10,000.00 |
| Jun 30, 2024 | -2,000.00 |
| Mar 31, 2024 | -5,000.00 |
| Dec 31, 2023 | 1,217.00 |
| Sep 30, 2023 | 4,000.00 |