ALERUS FINANCIAL CORPORATION Current State and Local Tax Expense (Benefit)
ALERUS FINANCIAL CORPORATION (ALRS) reported Current State and Local Tax Expense (Benefit) of $293.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-04
- ALERUS FINANCIAL CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $293.00K, a 87.74% decline from fiscal 2024.
- ALERUS FINANCIAL CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $2.39M, a 1.04% decline from fiscal 2023.
- ALERUS FINANCIAL CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $2.41M, a 5.05% increase from fiscal 2022.
- ALERUS FINANCIAL CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $2.30M, a 20.18% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $293.00K 10-K · filed 2026-03-04 | |
| 2024-12-31 | $2.39M 10-K · filed 2026-03-04 | |
| 2023-12-31 | $2.41M 10-K · filed 2026-03-04 | $2.42M 10-K · filed 2024-03-08 |
| 2022-12-31 | $2.30M 10-K · filed 2025-03-14 | |
| 2021-12-31 | $2.88M 10-K · filed 2024-03-08 | |
| 2020-12-31 | $3.74M 10-K · filed 2023-03-13 | |
| 2019-12-31 | $1.93M 10-K · filed 2022-03-11 | |
| 2018-12-31 | $1.26M 10-K · filed 2021-03-12 | |
| 2017-12-31 | $949.00K 10-K · filed 2020-03-26 |
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