Beacon Financial Corp Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Beacon Financial Corp (BBT) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $654.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-03-03
- Beacon Financial Corp effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $654.00K, a 5.08% decline from fiscal 2023.
- Beacon Financial Corp effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $689.00K.
- Beacon Financial Corp effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$174.00K, a 117.70% decline from fiscal 2021.
- Beacon Financial Corp effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $983.00K, a 52.72% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $654.00K 10-K · filed 2025-03-03 | |
| 2023-12-31 | $689.00K 10-K · filed 2025-03-03 | |
| 2022-12-31 | -$174.00K 10-K · filed 2025-03-03 | |
| 2021-12-31 | $983.00K 10-K · filed 2024-02-28 | |
| 2020-12-31 | $2.08M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $1.03M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $1.21M 10-K · filed 2020-02-28 | $1.22M 10-K · filed 2019-03-01 |
| 2017-12-31 | $911.00K 10-K · filed 2020-02-28 | $377.00K 10-K · filed 2018-03-01 |
| 2016-12-31 | $772.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | -$746.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$657.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$494.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$720.00K 10-K · filed 2013-03-18 | |
| 2011-12-31 | -$158.00K 10-K · filed 2013-03-18 | |
| 2010-12-31 | $25.00K 10-K · filed 2013-03-18 |
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