Carter Bankshares, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Carter Bankshares, Inc. (CARE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $29.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-05-07
- Carter Bankshares, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2026-03-31 was $29.00K.
- Carter Bankshares, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2025-03-31 was -$22.00K.
- Carter Bankshares, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $7.00K, a 92.78% decline from fiscal 2024.
- Carter Bankshares, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $97.00K, a 177.14% increase from fiscal 2023.
- Carter Bankshares, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $35.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|---|
| 2026-03-31 | $29.00K 10-Q · filed 2026-05-07 | |
| 2025-12-31 | $7.00K 10-K · filed 2026-03-05 | |
| 2025-03-31 | -$22.00K 10-Q · filed 2026-05-07 | |
| 2024-12-31 | $97.00K 10-K · filed 2026-03-05 | |
| 2023-12-31 | $35.00K 10-K · filed 2026-03-05 |
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