Beacon Financial Corp Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Beacon Financial Corp (BBT) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $2.31 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-03-02
- Beacon Financial Corp effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was $2.31M, a 286.43% increase from fiscal 2024.
- Beacon Financial Corp effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $597.00K, a 94.46% increase from fiscal 2023.
- Beacon Financial Corp effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $307.00K, a 91.27% decline from fiscal 2022.
- Beacon Financial Corp effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was $3.52M, a 1.15% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.31M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $597.00K 10-K · filed 2026-03-02 | $3.43M 10-K · filed 2025-03-03 |
| 2023-12-31 | $307.00K 10-K · filed 2026-03-02 | $3.61M 10-K · filed 2024-02-28 |
| 2022-12-31 | $3.52M 10-K · filed 2025-03-03 | |
| 2021-12-31 | $3.48M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $3.18M 10-K · filed 2023-03-01 | |
| 2019-12-31 | $3.53M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $3.62M 10-K · filed 2020-02-28 | |
| 2017-12-31 | $5.39M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $3.85M 10-K · filed 2019-03-01 | |
| 2015-12-31 | $3.46M 10-K · filed 2018-03-01 | |
| 2014-12-31 | $2.80M 10-K · filed 2017-03-01 | |
| 2013-12-31 | $2.21M 10-K · filed 2016-02-29 | |
| 2012-12-31 | $2.19M 10-K · filed 2013-03-18 | |
| 2011-12-31 | $2.22M 10-K · filed 2013-03-18 | |
| 2010-12-31 | $2.22M 10-K · filed 2013-03-18 |
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