ALERUS FINANCIAL CORPORATION Current Federal Tax Expense (Benefit)
ALERUS FINANCIAL CORPORATION (ALRS) reported Current Federal Tax Expense (Benefit) of -$1.03 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-04
- ALERUS FINANCIAL CORPORATION current federal tax expense (benefit) for fiscal 2025 was -$1.03M, a 114.80% decline from fiscal 2024.
- ALERUS FINANCIAL CORPORATION current federal tax expense (benefit) for fiscal 2024 was $6.97M, a 719.39% increase from fiscal 2023.
- ALERUS FINANCIAL CORPORATION current federal tax expense (benefit) for fiscal 2023 was $851.00K, a 90.55% decline from fiscal 2022.
- ALERUS FINANCIAL CORPORATION current federal tax expense (benefit) for fiscal 2022 was $9.01M, a 16.08% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.03M 10-K · filed 2026-03-04 |
| 2024-12-31 | $6.97M 10-K · filed 2026-03-04 |
| 2023-12-31 | $851.00K 10-K · filed 2026-03-04 |
| 2022-12-31 | $9.01M 10-K · filed 2025-03-14 |
| 2021-12-31 | $10.73M 10-K · filed 2024-03-08 |
| 2020-12-31 | $14.54M 10-K · filed 2023-03-13 |
| 2019-12-31 | $7.09M 10-K · filed 2022-03-11 |
| 2018-12-31 | $5.80M 10-K · filed 2021-03-12 |
| 2017-12-31 | $6.65M 10-K · filed 2020-03-26 |
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