ALERUS FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
ALERUS FINANCIAL CORPORATION (ALRS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -1.30% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-03-04
- ALERUS FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, percent for the quarter ending 2024-06-30 was 0.70%.
- ALERUS FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, percent for the quarter ending 2024-03-31 was 1.40%.
- ALERUS FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, percent for the quarter ending 2023-09-30 was -3.10%, a 1650.00% decline year-over-year.
- ALERUS FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, percent for the quarter ending 2023-06-30 was -2.00%.
- ALERUS FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -1.30%.
- ALERUS FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 5.20%.
- ALERUS FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was -1.10%.
- ALERUS FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2021 was -0.80%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|---|---|---|
| 2025-12-31 | -1.30% 10-K · filed 2026-03-04 | |||
| 2024-06-30 | 0.70% 10-Q · filed 2024-08-08 | 1.00% 10-Q · filed 2024-08-08 | ||
| 2024-03-31 | 1.40% 10-Q · filed 2024-05-02 | |||
| 2023-12-31 | 5.20% 10-K · filed 2024-03-08 | |||
| 2023-09-30 | -3.10% 10-Q · filed 2023-11-02 | -2.40% 10-Q · filed 2023-11-02 | ||
| 2023-06-30 | -2.00% 10-Q · filed 2024-08-08 | -2.00% 10-Q · filed 2024-08-08 | ||
| 2023-03-31 | -2.00% 10-Q · filed 2024-05-02 | |||
| 2022-12-31 | -1.10% 10-K · filed 2024-03-08 | |||
| 2022-09-30 | 0.20% 10-Q · filed 2023-11-02 | -1.30% 10-Q · filed 2023-11-02 | ||
| 2022-06-30 | -1.70% 10-Q · filed 2023-08-03 | -2.10% 10-Q · filed 2023-08-03 | ||
| 2022-03-31 | -2.40% 10-Q · filed 2023-05-08 | |||
| 2021-12-31 | -0.80% 10-K · filed 2024-03-08 | |||
| 2021-09-30 | -0.90% 10-Q · filed 2022-11-03 | -1.10% 10-Q · filed 2022-11-03 | ||
| 2021-06-30 | -0.60% 10-Q · filed 2022-08-04 | -0.90% 10-Q · filed 2022-08-04 | ||
| 2021-03-31 | -1.10% 10-Q · filed 2022-05-06 | |||
| 2020-12-31 | -0.80% 10-K · filed 2023-03-13 | |||
| 2018-12-31 | -2.40% 10-K · filed 2021-03-12 | |||
| 2017-12-31 | -2.90% 10-K · filed 2020-03-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SHORE BANCSHARES INC (SHBI) | United States | $0.765B | 11.59 |
| SMARTFINANCIAL INC. (SMBK) | United States | $0.861B | 13.97 |
| California BanCorp \ CA (BCAL) | United States | $0.694B | 11.11 |
| PEOPLES FINANCIAL SERVICES CORP. (PFIS) | United States | $0.693B | 11.70 |
| ARROW FINANCIAL CORP (AROW) | United States | $0.691B | 13.22 |
| Carter Bankshares, Inc. (CARE) | United States | $0.666B | 5.86 |
| HANMI FINANCIAL CORP (HAFC) | United States | $0.944B | 10.74 |
| CAMDEN NATIONAL CORP (CAC) | United States | $0.961B | 10.34 |
| Capital Bancorp Inc (CBNK) | United States | $0.587B | 10.14 |
| SOUTHERN FIRST BANCSHARES INC (SFST) | United States | $0.570B | 14.60 |