ALERUS FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ALERUS FINANCIAL CORPORATION (ALRS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $33.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-04
- ALERUS FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-09-30 was $600.00K, a 32.43% decline year-over-year.
- ALERUS FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-06-30 was $571.00K, a 0.17% decline year-over-year.
- ALERUS FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-03-31 was $641.00K, a 393.08% increase year-over-year.
- ALERUS FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2020-09-30 was $888.00K, a 94.31% increase year-over-year.
- ALERUS FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $33.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $33.00K 10-K · filed 2026-03-04 | |||
| 2021-09-30 | $600.00K 10-Q · filed 2021-11-04 | $1.17M derived: sum of 2 quarters · filed 2021-11-04 | $1.81M 10-Q · filed 2021-11-04 | |
| 2021-06-30 | $571.00K 10-Q · filed 2021-08-05 | $1.21M 10-Q · filed 2021-08-05 | ||
| 2021-03-31 | $641.00K 10-Q · filed 2021-05-06 | |||
| 2020-09-30 | $888.00K 10-Q · filed 2021-11-04 | $1.46M derived: sum of 2 quarters · filed 2021-11-04 | $1.59M 10-Q · filed 2021-11-04 | |
| 2020-06-30 | $572.00K 10-Q · filed 2021-08-05 | $701.00K 10-Q · filed 2021-08-05 | ||
| 2020-03-31 | $130.00K 10-Q · filed 2021-05-06 | |||
| 2019-09-30 | $457.00K 10-Q · filed 2020-11-05 | $1.08M derived: sum of 2 quarters · filed 2020-11-05 | $1.44M 10-Q · filed 2020-11-05 | |
| 2019-06-30 | $621.00K 10-Q · filed 2020-08-06 | $983.00K 10-Q · filed 2020-08-06 | ||
| 2019-03-31 | $320.00K 10-Q · filed 2020-05-13 | |||
| 2018-09-30 | $126.00K 10-Q · filed 2019-11-07 | $386.00K 10-Q · filed 2019-11-07 |
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