Texas Community Bancshares, Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$22M
D&A
$461K
EBITDA
$461K
Interest Expense
$10M
Pretax Income
$3M
Tax Provision
$522K
Net Income
$3M
Net Margin
12.6%
Effective Tax Rate
15.5%
Deferred Tax Assets
$2M
Deferred Tax Liabilities
$575K
DTA Valuation Allowance
$0
NOL Carryforwards
$257K
ETR (Continuing Operations)
15.5%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.3%
Operating Lease Cost
$121K
Revenue YoY Variation
0.2%