BOK FINANCIAL CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
BOK FINANCIAL CORP (BOKF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $880.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-18
- BOK FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2019-03-31 was $1.55M, a 6.97% decline year-over-year.
- BOK FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-12-31 was -$4.05M, a 136.10% decline year-over-year.
- BOK FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-09-30 was $988.00K.
- BOK FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-06-30 was $2.27M.
- BOK FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $880.00K, a 8.11% increase from fiscal 2024.
- BOK FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $814.00K, a 265.02% increase from fiscal 2023.
- BOK FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $223.00K, a 90.46% decline from fiscal 2022.
- BOK FINANCIAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $2.34M, a 53.15% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | 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 | $880.00K 10-K · filed 2026-02-18 | |||||||
| 2024-12-31 | $814.00K 10-K · filed 2026-02-18 | $3.24M 10-K · filed 2025-02-19 | ||||||
| 2023-12-31 | $223.00K 10-K · filed 2026-02-18 | $3.76M 10-K · filed 2024-02-21 | ||||||
| 2022-12-31 | $2.34M 10-K · filed 2025-02-19 | |||||||
| 2021-12-31 | $4.99M 10-K · filed 2024-02-21 | |||||||
| 2020-12-31 | $10.16M 10-K · filed 2023-03-01 | |||||||
| 2019-12-31 | $2.34M 10-K · filed 2022-02-23 | |||||||
| 2019-03-31 | $1.55M 10-Q · filed 2019-05-01 | -$2.50M derived: sum of 2 quarters · filed 2021-02-24 | -$1.51M derived: sum of 3 quarters · filed 2021-02-24 | $758.00K derived: sum of 4 quarters · filed 2021-02-24 | ||||
| 2018-12-31 | -$4.05M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | -$3.06M derived: sum of 2 quarters · filed 2021-02-24 | -$790.00K derived: sum of 3 quarters · filed 2021-02-24 | $749.00K 10-K · filed 2021-02-24 | $1.48M 10-K · filed 2019-03-01 | |||
| 2018-09-30 | $988.00K 10-Q · filed 2018-10-30 | $3.26M derived: sum of 2 quarters · filed 2018-10-30 | $4.80M 10-Q · filed 2018-10-30 | $16.14M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $2.27M 10-Q · filed 2018-07-31 | $3.81M 10-Q · filed 2018-07-31 | $15.15M derived: sum of 3 quarters · filed 2020-02-27 | $13.78M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $1.66M 10-Q · filed 2019-05-01 | $1.54M 10-Q · filed 2018-04-27 | $12.88M derived: sum of 2 quarters · filed 2020-02-27 | $11.51M derived: sum of 3 quarters · filed 2020-02-27 | $10.95M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-31 | $11.22M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $9.85M derived: sum of 2 quarters · filed 2020-02-27 | $9.28M derived: sum of 3 quarters · filed 2020-02-27 | $9.71M 10-K · filed 2020-02-27 | $3.97M 10-K · filed 2018-02-27 | |||
| 2017-09-30 | -$1.37M 10-Q · filed 2018-10-30 | -$666.00K 10-Q · filed 2017-10-31 | -$1.93M derived: sum of 2 quarters · filed 2018-10-30 | -$1.51M 10-Q · filed 2018-10-30 | $744.00K 10-Q · filed 2017-10-31 | -$2.78M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-06-30 | -$562.00K 10-Q · filed 2018-07-31 | $213.00K 10-Q · filed 2017-07-28 | -$137.00K 10-Q · filed 2018-07-31 | $1.41M 10-Q · filed 2017-07-28 | -$1.41M derived: sum of 3 quarters · filed 2019-03-01 | -$3.94M derived: sum of 4 quarters · filed 2019-03-01 | ||
| 2017-03-31 | $425.00K 10-Q · filed 2018-04-27 | $1.20M 10-Q · filed 2017-04-28 | -$850.00K derived: sum of 2 quarters · filed 2019-03-01 | -$3.38M derived: sum of 3 quarters · filed 2019-03-01 | -$3.84M derived: sum of 4 quarters · filed 2019-03-01 | |||
| 2016-12-31 | -$1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$3.81M derived: sum of 2 quarters · filed 2019-03-01 | -$4.27M derived: sum of 3 quarters · filed 2019-03-01 | -$1.83M 10-K · filed 2019-03-01 | $1.08M 10-K · filed 2017-02-28 | |||
| 2016-09-30 | -$2.53M 10-Q · filed 2017-10-31 | -$2.99M derived: sum of 2 quarters · filed 2017-10-31 | -$556.00K 10-Q · filed 2017-10-31 | -$3.57M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | -$458.00K 10-Q · filed 2017-07-28 | $1.98M 10-Q · filed 2017-07-28 | -$1.03M derived: sum of 3 quarters · filed 2018-02-27 | -$931.00K derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $2.44M 10-Q · filed 2017-04-28 | -$575.00K derived: sum of 2 quarters · filed 2018-02-27 | -$473.00K derived: sum of 3 quarters · filed 2018-02-27 | $58.00K derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | -$3.01M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | -$2.91M derived: sum of 2 quarters · filed 2018-02-27 | -$2.38M derived: sum of 3 quarters · filed 2018-02-27 | -$2.00M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $102.00K 10-Q · filed 2015-10-30 | $633.00K derived: sum of 2 quarters · filed 2015-10-30 | $1.01M 10-Q · filed 2015-10-30 | -$1.78M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-06-30 | $531.00K 10-Q · filed 2015-07-31 | $911.00K 10-Q · filed 2015-07-31 | -$1.88M derived: sum of 3 quarters · filed 2017-02-28 | -$2.14M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2015-03-31 | $380.00K 10-Q · filed 2015-05-01 | -$2.41M derived: sum of 2 quarters · filed 2017-02-28 | -$2.67M derived: sum of 3 quarters · filed 2017-02-28 | -$2.06M derived: sum of 4 quarters · filed 2017-02-28 | ||||
| 2014-12-31 | -$2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | -$3.05M derived: sum of 2 quarters · filed 2017-02-28 | -$2.44M derived: sum of 3 quarters · filed 2017-02-28 | -$2.08M 10-K · filed 2017-02-28 | $199.00K 10-K · filed 2015-02-27 | |||
| 2014-09-30 | -$254.00K 10-Q · filed 2015-10-30 | $352.00K derived: sum of 2 quarters · filed 2015-10-30 | $711.00K 10-Q · filed 2015-10-30 | $710.00K 10-Q · filed 2014-10-31 | -$1.36M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-06-30 | $606.00K 10-Q · filed 2015-07-31 | $965.00K 10-Q · filed 2015-07-31 | $963.00K 10-Q · filed 2014-08-01 | -$1.10M derived: sum of 3 quarters · filed 2016-02-29 | -$1.13M derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-03-31 | $357.00K 10-Q · filed 2015-05-01 | -$1.71M derived: sum of 2 quarters · filed 2016-02-29 | -$1.74M derived: sum of 3 quarters · filed 2016-02-29 | -$1.27M derived: sum of 4 quarters · filed 2016-02-29 | ||||
| 2013-12-31 | -$2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | -$2.09M derived: sum of 2 quarters · filed 2016-02-29 | -$1.63M derived: sum of 3 quarters · filed 2016-02-29 | -$1.22M 10-K · filed 2016-02-29 | $183.00K 10-K · filed 2014-02-26 | |||
| 2013-09-30 | -$29.00K 10-Q · filed 2014-10-31 | $435.00K derived: sum of 2 quarters · filed 2014-10-31 | $848.00K 10-Q · filed 2014-10-31 | $1.27M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $464.00K 10-Q · filed 2014-08-01 | $877.00K 10-Q · filed 2014-08-01 | $1.30M derived: sum of 3 quarters · filed 2015-02-27 | $661.00K derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $413.00K 10-Q · filed 2014-05-02 | $833.00K derived: sum of 2 quarters · filed 2015-02-27 | $197.00K derived: sum of 3 quarters · filed 2015-02-27 | $137.00K derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2012-12-31 | $420.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$216.00K derived: sum of 2 quarters · filed 2015-02-27 | -$276.00K derived: sum of 3 quarters · filed 2015-02-27 | $537.00K 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | -$636.00K 10-Q · filed 2013-11-01 | -$696.00K derived: sum of 2 quarters · filed 2013-11-01 | $117.00K 10-Q · filed 2013-11-01 | $938.00K derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-06-30 | -$60.00K 10-Q · filed 2013-08-02 | $753.00K 10-Q · filed 2013-08-02 | $1.57M derived: sum of 3 quarters · filed 2014-02-26 | $1.74M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-03-31 | $812.00K 10-Q · filed 2013-05-03 | $1.63M derived: sum of 2 quarters · filed 2014-02-26 | $1.79M derived: sum of 3 quarters · filed 2014-02-26 | $2.45M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2011-12-31 | $822.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $983.00K derived: sum of 2 quarters · filed 2014-02-26 | $1.64M derived: sum of 3 quarters · filed 2014-02-26 | $4.37M 10-K · filed 2014-02-26 | $5.75M 10-K · filed 2012-02-28 | |||
| 2011-09-30 | $161.00K 10-Q · filed 2012-11-06 | $816.00K derived: sum of 2 quarters · filed 2012-11-06 | $3.55M 10-Q · filed 2012-11-06 | $3.94M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-06-30 | $655.00K 10-Q · filed 2012-08-07 | $3.38M 10-Q · filed 2012-08-07 | $3.78M derived: sum of 3 quarters · filed 2013-02-27 | $4.72M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2011-03-31 | $2.73M 10-Q · filed 2012-05-08 | $3.12M derived: sum of 2 quarters · filed 2013-02-27 | $4.07M derived: sum of 3 quarters · filed 2013-02-27 | $3.92M derived: sum of 4 quarters · filed 2013-02-27 | ||||
| 2010-12-31 | $394.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $1.33M derived: sum of 2 quarters · filed 2013-02-27 | $1.19M derived: sum of 3 quarters · filed 2013-02-27 | $1.64M 10-K · filed 2013-02-27 | $2.18M 10-K · filed 2012-02-28 | |||
| 2010-09-30 | $941.00K 10-Q · filed 2011-11-08 | $797.00K derived: sum of 2 quarters · filed 2011-11-08 | $1.24M 10-Q · filed 2011-11-08 | |||||
| 2010-06-30 | -$144.00K 10-Q/A · filed 2011-08-12 | $303.00K 10-Q/A · filed 2011-08-12 | ||||||
| 2009-12-31 | -$641.00K 10-K · filed 2012-02-28 |
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