ALERUS FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ALERUS FINANCIAL CORPORATION (ALRS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-04
- ALERUS FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2021-09-30 was 3.50%, a 7.89% decline year-over-year.
- ALERUS FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2021-06-30 was 3.70%, a 2.63% decline year-over-year.
- ALERUS FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2021-03-31 was 3.20%, a 68.42% increase year-over-year.
- ALERUS FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2020-09-30 was 3.80%, a 20.83% decline year-over-year.
- ALERUS FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|---|
| 2025-12-31 | 0.10% 10-K · filed 2026-03-04 | |||
| 2021-09-30 | 3.50% 10-Q · filed 2021-11-04 | 3.50% 10-Q · filed 2021-11-04 | ||
| 2021-06-30 | 3.70% 10-Q · filed 2021-08-05 | 3.40% 10-Q · filed 2021-08-05 | ||
| 2021-03-31 | 3.20% 10-Q · filed 2021-05-06 | |||
| 2020-09-30 | 3.80% 10-Q · filed 2021-11-04 | 3.50% 10-Q · filed 2021-11-04 | ||
| 2020-06-30 | 3.80% 10-Q · filed 2021-08-05 | 3.20% 10-Q · filed 2021-08-05 | ||
| 2020-03-31 | 1.90% 10-Q · filed 2021-05-06 | |||
| 2019-09-30 | 4.80% 10-Q · filed 2020-11-05 | 4.90% 10-Q · filed 2020-11-05 | ||
| 2019-06-30 | 5.40% 10-Q · filed 2020-08-06 | 5.00% 10-Q · filed 2020-08-06 | ||
| 2019-03-31 | 3.80% 10-Q · filed 2020-05-13 | |||
| 2018-09-30 | 1.30% 10-Q · filed 2019-11-07 | 1.50% 10-Q · filed 2019-11-07 |
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