Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest Expense - DebtInterest Expense - DepositsInterest ExpensesInterest Income - Debt SecuritiesInterest Income - Fed FundsInterest Income - NetInterest Income - TotalInterest income - InvestmentsInterest income - LoansInvestment Banking IncomeInvestment Gain (Loss)Net Income towards Common StockholdersNon-Interest IncomeOperating ExpensesOther Non-Interest IncomeOther Operating ExpensesProfit After TaxProvisionsResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
Others
Ratios

Pathfinder Bancorp (PBHC) Tax Provisions (2017 - 2025)

Pathfinder Bancorp (PBHC) has disclosed Tax Provisions for 9 consecutive years, with -$3.0 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 1007.06% to -$3.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was -$2.2 million through Dec 2025, down 1401.2% year-over-year, with the annual reading at -$2.2 million for FY2025, 1401.2% down from the prior year.
  • Tax Provisions hit -$3.0 million in Q4 2025 for Pathfinder Bancorp, down from $46000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $1.0 million in Q3 2021 to a low of -$3.0 million in Q4 2025.
  • Historically, Tax Provisions has averaged $286400.0 across 5 years, with a median of $561000.0 in 2021.
  • Biggest five-year swings in Tax Provisions: surged 755.07% in 2023 and later crashed 1007.06% in 2025.
  • Year by year, Tax Provisions stood at $613000.0 in 2021, then crashed by 88.74% to $69000.0 in 2022, then skyrocketed by 755.07% to $590000.0 in 2023, then tumbled by 44.75% to $326000.0 in 2024, then plummeted by 1007.06% to -$3.0 million in 2025.
  • Business Quant data shows Tax Provisions for PBHC at -$3.0 million in Q4 2025, $46000.0 in Q3 2025, and $7000.0 in Q2 2025.