California BanCorp \ CA Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
California BanCorp \ CA (BCAL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$5.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-13
- California BanCorp \ CA effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$5.00K.
- California BanCorp \ CA effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$69.00K, a 141.57% decline from fiscal 2023.
- California BanCorp \ CA effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $166.00K, a 13.99% decline from fiscal 2022.
- California BanCorp \ CA effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $193.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$5.00K 10-K · filed 2026-03-13 | |
| 2024-12-31 | -$69.00K 10-K · filed 2026-03-13 | $31.00K 10-K · filed 2025-04-01 |
| 2023-12-31 | $166.00K 10-K · filed 2025-04-01 | |
| 2022-12-31 | $193.00K 10-K · filed 2024-03-15 |
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