Seneca Bancorp (SNNF) Tax Provisions (2024 - 2026)
Seneca Bancorp's (SNNF) quarterly Tax Provisions came in at -$14000.0 in Q2 2026, up 60.0% year-over-year from -$8750.0 in Q2 2025, and down 380.0% quarter-over-quarter from $5000.0 in Q4 2025.
Analysis
Seneca Bancorp (SNNF) Tax Provisions (2024 - 2026) Analysis & Trends
Seneca Bancorp has disclosed Tax Provisions across 3 years of filings, most recently posting -$14000.0 for Q2 2026.
- In Q2 2026, Tax Provisions rose 60.0% year-over-year to -$14000.0; the TTM figure through Jun 2026 stood at -$5000.0 (down 104.07% YoY), while the FY2025 annual figure was $38000.0, down 77.78% from the prior year.
- Tax Provisions came in at -$14000.0 for Q2 2026 at Seneca Bancorp, down from $5000.0 in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $77000.0 in Q4 2024 to a low of -$35000.0 in Q2 2025.
- Average Tax Provisions over 3 years is $21857.1, with a median of $37000.0 recorded in 2024.
- Year-over-year, Tax Provisions tumbled 194.59% in 2025 and jumped 60.0% in 2026.
- Over 3 years, Tax Provisions stood at $77000.0 in 2024, then plunged by 93.51% to $5000.0 in 2025, then slumped by 380.0% to -$14000.0 in 2026.
- Per Business Quant data, the three most recent Tax Provisions figures were -$14000.0 in Q2 2026, $5000.0 in Q4 2025, and $39000.0 in Q3 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Banco Santander Chile | 948.96 Bn | 948.96 Bn | - | -51.13 Bn |
| 2 | Truist Financial | 61.64 Bn | 61.64 Bn | - | 262.00 Mn |
| 3 | Fifth Third Bancorp | 49.62 Bn | 25.89 Bn | - | 235.00 Mn |
| 4 | M&T Bank | 34.88 Bn | 34.88 Bn | - | 245.00 Mn |
| 5 | Huntington Bancshares | 33.82 Bn | 29.29 Bn | - | 165.00 Mn |
| 6 | Citizens Financial | 29.46 Bn | 29.46 Bn | - | 168.00 Mn |
| 7 | Regions Financial | 25.57 Bn | 25.57 Bn | - | 148.00 Mn |
| 8 | First Citizens Bancshares | 25.00 Bn | 24.48 Bn | 29.00 Mn | 219.00 Mn |
| 9 | Keycorp | 23.27 Bn | -24.42 Bn | - | 139.00 Mn |
| 10 | Seneca Bancorp | 26.11 Mn | 17.96 Mn | - | -14,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -14,000.00 |
| Dec 31, 2025 | 5,000.00 |
| Sep 30, 2025 | 39,000.00 |
| Jun 30, 2025 | -35,000.00 |
| Dec 31, 2024 | 77,000.00 |
| Sep 30, 2024 | 44,000.00 |
| Jun 30, 2024 | 37,000.00 |