ALERUS FINANCIAL CORPORATION Current Income Tax Expense (Benefit)
ALERUS FINANCIAL CORPORATION (ALRS) reported Current Income Tax Expense (Benefit) of -$739.00 thousand 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-04
- ALERUS FINANCIAL CORPORATION current income tax expense (benefit) for fiscal 2025 was -$739.00K, a 107.89% decline from fiscal 2024.
- ALERUS FINANCIAL CORPORATION current income tax expense (benefit) for fiscal 2024 was $9.36M, a 186.74% increase from fiscal 2023.
- ALERUS FINANCIAL CORPORATION current income tax expense (benefit) for fiscal 2023 was $3.27M.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$739.00K 10-K · filed 2026-03-04 |
| 2024-12-31 | $9.36M 10-K · filed 2026-03-04 |
| 2023-12-31 | $3.27M 10-K · filed 2026-03-04 |
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