Seneca Bancorp (SNNF) Tax Provisions (2024 - 2026)
Seneca Bancorp (SNNF) posted Tax Provisions of -$24000.0 for Q4 2025, down 161.54% sequentially from $39000.0 in Q3 2025, and up 71.43% YoY from -$14000.0 in Q4 2024.
Seneca Bancorp (SNNF) Tax Provisions (2024 - 2026) Analysis & Trends
Seneca Bancorp has reported Tax Provisions for 2 years, with the latest figure at -$24000.0 in Q4 2025.
- Quarterly Tax Provisions rose 71.43% year-over-year to -$24000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$104000.0 (changed N/A YoY) and the FY2025 annual result came in at $9000.0, down 10.0% from the prior year.
- Tax Provisions fell to -$24000.0 in Q4 2025 per SNNF's latest filing, from $39000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $44000.0 in Q3 2024 and troughed at -$84000.0 in Q4 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 531.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | 537.00 Mn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -939.17 Mn |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | -821.11 Mn |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | 1.12 Bn |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | -175.22 Mn |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | 262.00 Mn |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | 235.00 Mn |
| 10 | Seneca Bancorp | 21.87 Mn | 13.72 Mn | - | -14,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -14,000.00 |
| Dec 31, 2025 | -24,000.00 |
| Sep 30, 2025 | 39,000.00 |
| Jun 30, 2025 | -35,000.00 |
| Dec 31, 2024 | -84,000.00 |
| Sep 30, 2024 | 44,000.00 |
| Jun 30, 2024 | 37,000.00 |