ATLANTIC UNION BANKSHARES CORPORATION Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
ATLANTIC UNION BANKSHARES CORPORATION (AUB) reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount of $9.45 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes · last filed 2025-02-27
- ATLANTIC UNION BANKSHARES CORPORATION effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2024 was $9.45M, a 1682.26% increase from fiscal 2023.
- ATLANTIC UNION BANKSHARES CORPORATION effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2023 was $530.00K, a 32.23% decline from fiscal 2022.
- ATLANTIC UNION BANKSHARES CORPORATION effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2022 was $782.00K.
- ATLANTIC UNION BANKSHARES CORPORATION effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2021 was -$72.00K.
| Period end | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 12 month | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $9.45M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $530.00K 10-K · filed 2025-02-27 | |
| 2022-12-31 | $782.00K 10-K · filed 2025-02-27 | $880.00K 10-K · filed 2023-02-24 |
| 2021-12-31 | -$72.00K 10-K · filed 2024-02-22 | -$1.04M 10-K · filed 2022-02-25 |
| 2020-12-31 | -$310.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$1.08M 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$1.13M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $0.00 10-K · filed 2020-02-25 |
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