Carter Bankshares, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Carter Bankshares, Inc. (CARE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.30% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-08-06
- Carter Bankshares, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2026-06-30 was -0.30%, a 250.00% decline year-over-year.
- Carter Bankshares, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2026-03-31 was 0.00%.
- Carter Bankshares, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-09-30 was 5.70%, a 128.00% increase year-over-year.
- Carter Bankshares, Inc. effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-06-30 was 0.20%, a 60.00% decline year-over-year.
- Carter Bankshares, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.00%.
- Carter Bankshares, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- Carter Bankshares, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.80%, a 900.00% decline from fiscal 2022.
- Carter Bankshares, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.10%, a 66.67% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | -0.30% 10-Q · filed 2026-08-06 | 0.00% 10-Q · filed 2026-08-06 | ||||
| 2026-03-31 | 0.00% 10-Q · filed 2026-05-07 | |||||
| 2025-12-31 | 0.00% 10-K · filed 2026-03-05 | |||||
| 2025-09-30 | 5.70% 10-Q · filed 2025-11-03 | 1.30% 10-Q · filed 2025-11-03 | ||||
| 2025-06-30 | 0.20% 10-Q · filed 2026-08-06 | 0.10% 10-Q · filed 2025-08-04 | -0.10% 10-Q · filed 2026-08-06 | |||
| 2025-03-31 | 0.00% 10-Q · filed 2026-05-07 | -0.10% 10-Q · filed 2025-05-08 | ||||
| 2024-12-31 | 0.00% 10-K · filed 2026-03-05 | 0.90% 10-K · filed 2025-03-07 | ||||
| 2024-09-30 | 2.50% 10-Q · filed 2025-11-03 | 1.20% 10-Q · filed 2025-11-03 | ||||
| 2024-06-30 | 0.50% 10-Q · filed 2025-08-04 | 0.40% 10-Q · filed 2025-08-04 | ||||
| 2024-03-31 | 0.50% 10-Q · filed 2025-05-08 | |||||
| 2023-12-31 | -0.80% 10-K · filed 2026-03-05 | -1.10% 10-K · filed 2024-03-08 | ||||
| 2023-09-30 | -2.10% 10-Q · filed 2023-10-27 | 0.00% 10-Q · filed 2023-10-27 | ||||
| 2023-06-30 | 0.40% 10-Q · filed 2023-08-03 | 0.30% 10-Q · filed 2023-08-03 | ||||
| 2023-03-31 | -0.10% 10-Q · filed 2024-05-03 | |||||
| 2022-12-31 | 0.10% 10-K · filed 2025-03-07 | |||||
| 2022-09-30 | 0.00% 10-Q · filed 2023-10-27 | 0.00% 10-Q · filed 2023-10-27 | ||||
| 2022-06-30 | 0.20% 10-Q · filed 2023-08-03 | 0.10% 10-Q · filed 2023-08-03 | ||||
| 2021-12-31 | 0.30% 10-K · filed 2024-03-08 | |||||
| 2020-12-31 | -0.20% 10-K · filed 2023-03-10 | |||||
| 2019-12-31 | 0.20% 10-K · filed 2022-03-11 |
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