ALERUS FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
ALERUS FINANCIAL CORPORATION (ALRS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$297.00 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-04
- ALERUS FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2024-06-30 was $56.00K.
- ALERUS FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2024-03-31 was $117.00K.
- ALERUS FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2023-12-31 was $1.63M.
- ALERUS FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2023-09-30 was -$353.00K, a 1276.67% decline year-over-year.
- ALERUS FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$297.00K.
- ALERUS FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $829.00K.
- ALERUS FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was -$564.00K.
- ALERUS FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2021 was -$527.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$297.00K 10-K · filed 2026-03-04 | |||
| 2024-06-30 | $56.00K 10-Q · filed 2024-08-08 | $173.00K 10-Q · filed 2024-08-08 | $1.81M derived: sum of 3 quarters · filed 2024-08-08 | $1.45M derived: sum of 4 quarters · filed 2024-08-08 |
| 2024-03-31 | $117.00K 10-Q · filed 2024-05-02 | $1.75M derived: sum of 2 quarters · filed 2024-05-02 | $1.40M derived: sum of 3 quarters · filed 2024-05-02 | $1.16M derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-12-31 | $1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | $1.28M derived: sum of 2 quarters · filed 2024-03-08 | $1.04M derived: sum of 3 quarters · filed 2024-08-08 | $829.00K 10-K · filed 2024-03-08 |
| 2023-09-30 | -$353.00K 10-Q · filed 2023-11-02 | -$591.00K derived: sum of 2 quarters · filed 2024-08-08 | -$805.00K 10-Q · filed 2023-11-02 | -$873.00K derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-06-30 | -$238.00K 10-Q · filed 2024-08-08 | -$453.00K 10-Q · filed 2024-08-08 | -$520.00K derived: sum of 3 quarters · filed 2024-08-08 | -$490.00K derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-03-31 | -$214.00K 10-Q · filed 2024-05-02 | -$282.00K derived: sum of 2 quarters · filed 2024-05-02 | -$252.00K derived: sum of 3 quarters · filed 2024-05-02 | -$460.00K derived: sum of 4 quarters · filed 2024-05-02 |
| 2022-12-31 | -$68.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | -$38.00K derived: sum of 2 quarters · filed 2024-03-08 | -$246.00K derived: sum of 3 quarters · filed 2024-03-08 | -$564.00K 10-K · filed 2024-03-08 |
| 2022-09-30 | $30.00K 10-Q · filed 2023-11-02 | -$178.00K derived: sum of 2 quarters · filed 2023-11-02 | -$496.00K 10-Q · filed 2023-11-02 | -$428.00K derived: sum of 4 quarters · filed 2024-03-08 |
| 2022-06-30 | -$208.00K 10-Q · filed 2023-08-03 | -$526.00K 10-Q · filed 2023-08-03 | -$458.00K derived: sum of 3 quarters · filed 2024-03-08 | -$614.00K derived: sum of 4 quarters · filed 2024-03-08 |
| 2022-03-31 | -$319.00K 10-Q · filed 2023-05-08 | -$250.00K derived: sum of 2 quarters · filed 2024-03-08 | -$406.00K derived: sum of 3 quarters · filed 2024-03-08 | -$498.00K derived: sum of 4 quarters · filed 2024-03-08 |
| 2021-12-31 | $69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | -$87.00K derived: sum of 2 quarters · filed 2024-03-08 | -$179.00K derived: sum of 3 quarters · filed 2024-03-08 | -$527.00K 10-K · filed 2024-03-08 |
| 2021-09-30 | -$156.00K 10-Q · filed 2022-11-03 | -$248.00K derived: sum of 2 quarters · filed 2022-11-03 | -$596.00K 10-Q · filed 2022-11-03 | |
| 2021-06-30 | -$92.00K 10-Q · filed 2022-08-04 | -$304.00K 10-Q · filed 2022-08-04 | ||
| 2021-03-31 | -$213.00K 10-Q · filed 2022-05-06 | |||
| 2020-12-31 | -$441.00K 10-K · filed 2023-03-13 | |||
| 2019-12-31 | $12.00K 10-K · filed 2022-03-11 | |||
| 2018-12-31 | -$800.00K 10-K · filed 2021-03-12 | |||
| 2017-12-31 | -$928.00K 10-K · filed 2020-03-26 |
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