BRIDGEWATER BANCSHARES, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
BRIDGEWATER BANCSHARES, INC. (BWB) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$639.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-03-06
- BRIDGEWATER BANCSHARES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$639.00K.
- BRIDGEWATER BANCSHARES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$713.00K.
- BRIDGEWATER BANCSHARES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$356.00K, a 102.24% decline from fiscal 2021.
- BRIDGEWATER BANCSHARES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $15.89M, a 87.51% increase 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 | -$639.00K 10-K · filed 2025-03-06 | |
| 2023-12-31 | -$713.00K 10-K · filed 2025-03-06 | $12.56M 10-K · filed 2024-03-07 |
| 2022-12-31 | -$356.00K 10-K · filed 2025-03-06 | $18.32M 10-K · filed 2023-03-07 |
| 2021-12-31 | $15.89M 10-K · filed 2024-03-07 | |
| 2020-12-31 | $8.47M 10-K · filed 2023-03-07 | |
| 2019-12-31 | $6.92M 10-K · filed 2022-03-08 | |
| 2018-12-31 | $5.22M 10-K · filed 2021-03-11 | |
| 2017-12-31 | $10.15M 10-K · filed 2020-03-12 | |
| 2016-12-31 | $8.05M 10-K · filed 2019-03-14 |
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