Carter Bankshares, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Carter Bankshares, Inc. (CARE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$113.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-06
- Carter Bankshares, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was -$113.00K, a 2360.00% decline year-over-year.
- Carter Bankshares, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was $5.00K, a 400.00% increase year-over-year.
- Carter Bankshares, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was -$386.00K.
- Carter Bankshares, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was $405.00K, a 130.11% increase year-over-year.
- Carter Bankshares, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- Carter Bankshares, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $2.00K.
- Carter Bankshares, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$247.00K, a 438.36% decline from fiscal 2022.
- Carter Bankshares, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $73.00K, a 27.00% 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 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$113.00K 10-Q · filed 2026-08-06 | -$79.00K 10-Q · filed 2026-08-06 | -$494.00K derived: sum of 3 quarters · filed 2026-08-06 | -$89.00K derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-31 | $5.00K 10-Q · filed 2026-05-07 | -$381.00K derived: sum of 2 quarters · filed 2026-05-07 | $24.00K derived: sum of 3 quarters · filed 2026-05-07 | $29.00K derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-12-31 | -$386.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $19.00K derived: sum of 2 quarters · filed 2026-03-05 | $24.00K derived: sum of 3 quarters · filed 2026-08-06 | $0.00 10-K · filed 2026-03-05 | |||
| 2025-09-30 | $405.00K 10-Q · filed 2025-11-03 | $410.00K derived: sum of 2 quarters · filed 2026-08-06 | $386.00K 10-Q · filed 2025-11-03 | $161.00K derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-06-30 | $5.00K 10-Q · filed 2026-08-06 | -$16.00K 10-Q · filed 2026-08-06 | -$19.00K 10-Q · filed 2025-08-04 | -$244.00K derived: sum of 3 quarters · filed 2026-08-06 | -$68.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-03-31 | $1.00K 10-Q · filed 2026-05-07 | -$24.00K 10-Q · filed 2025-05-08 | -$249.00K derived: sum of 2 quarters · filed 2026-05-07 | -$73.00K derived: sum of 3 quarters · filed 2026-05-07 | -$39.00K derived: sum of 4 quarters · filed 2026-05-07 | ||
| 2024-12-31 | -$250.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$74.00K derived: sum of 2 quarters · filed 2026-03-05 | -$40.00K derived: sum of 3 quarters · filed 2026-03-05 | $2.00K 10-K · filed 2026-03-05 | $257.00K 10-K · filed 2025-03-07 | ||
| 2024-09-30 | $176.00K 10-Q · filed 2025-11-03 | $210.00K derived: sum of 2 quarters · filed 2025-11-03 | $252.00K 10-Q · filed 2025-11-03 | -$6.00K derived: sum of 4 quarters · filed 2026-03-05 | |||
| 2024-06-30 | $34.00K 10-Q · filed 2025-08-04 | $76.00K 10-Q · filed 2025-08-04 | -$182.00K derived: sum of 3 quarters · filed 2026-03-05 | -$276.00K derived: sum of 4 quarters · filed 2026-03-05 | |||
| 2024-03-31 | $42.00K 10-Q · filed 2025-05-08 | -$216.00K derived: sum of 2 quarters · filed 2026-03-05 | -$310.00K derived: sum of 3 quarters · filed 2026-03-05 | -$181.00K derived: sum of 4 quarters · filed 2026-03-05 | |||
| 2023-12-31 | -$258.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$352.00K derived: sum of 2 quarters · filed 2026-03-05 | -$223.00K derived: sum of 3 quarters · filed 2026-03-05 | -$247.00K 10-K · filed 2026-03-05 | -$320.00K 10-K · filed 2024-03-08 | ||
| 2023-09-30 | -$94.00K 10-Q · filed 2023-10-27 | $35.00K derived: sum of 2 quarters · filed 2023-10-27 | $11.00K 10-Q · filed 2023-10-27 | $72.00K derived: sum of 4 quarters · filed 2025-03-07 | |||
| 2023-06-30 | $129.00K 10-Q · filed 2023-08-03 | $105.00K 10-Q · filed 2023-08-03 | $166.00K derived: sum of 3 quarters · filed 2025-03-07 | $161.00K derived: sum of 4 quarters · filed 2025-03-07 | |||
| 2023-03-31 | -$24.00K 10-Q · filed 2024-05-03 | $37.00K derived: sum of 2 quarters · filed 2025-03-07 | $32.00K derived: sum of 3 quarters · filed 2025-03-07 | $40.00K derived: sum of 4 quarters · filed 2025-03-07 | |||
| 2022-12-31 | $61.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $56.00K derived: sum of 2 quarters · filed 2025-03-07 | $64.00K derived: sum of 3 quarters · filed 2025-03-07 | $73.00K 10-K · filed 2025-03-07 | |||
| 2022-09-30 | -$5.00K 10-Q · filed 2023-10-27 | $3.00K derived: sum of 2 quarters · filed 2023-10-27 | $12.00K 10-Q · filed 2023-10-27 | ||||
| 2022-06-30 | $8.00K 10-Q · filed 2023-08-03 | $17.00K 10-Q · filed 2023-08-03 | |||||
| 2021-12-31 | $100.00K 10-K · filed 2024-03-08 | ||||||
| 2020-12-31 | $98.00K 10-K · filed 2023-03-10 | ||||||
| 2019-12-31 | $40.00K 10-K · filed 2022-03-11 |
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