Carter Bankshares, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Carter Bankshares, Inc. (CARE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $157.00 thousand for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2025-11-03
- Carter Bankshares, Inc. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-09-30 was $157.00K, a 18.23% decline year-over-year.
- Carter Bankshares, Inc. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-06-30 was $157.00K, a 0.00% change year-over-year.
- Carter Bankshares, Inc. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-03-31 was $152.00K, a 1.94% decline year-over-year.
- Carter Bankshares, Inc. effective income tax rate reconciliation, tax credit, amount for the quarter ending 2024-12-31 was $119.00K.
- Carter Bankshares, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $623.00K, a 73.66% decline from fiscal 2023.
- Carter Bankshares, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $2.37M, a 278.40% increase from fiscal 2022.
- Carter Bankshares, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $625.00K, a 59.91% decline from fiscal 2021.
- Carter Bankshares, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $1.56M, a 64.45% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|
| 2025-09-30 | $157.00K 10-Q · filed 2025-11-03 | $314.00K derived: sum of 2 quarters · filed 2025-11-03 | $466.00K 10-Q · filed 2025-11-03 | $585.00K derived: sum of 4 quarters · filed 2025-11-03 |
| 2025-06-30 | $157.00K 10-Q · filed 2025-08-04 | $309.00K 10-Q · filed 2025-08-04 | $428.00K derived: sum of 3 quarters · filed 2025-08-04 | $620.00K derived: sum of 4 quarters · filed 2025-11-03 |
| 2025-03-31 | $152.00K 10-Q · filed 2025-05-08 | $271.00K derived: sum of 2 quarters · filed 2025-05-08 | $463.00K derived: sum of 3 quarters · filed 2025-11-03 | $620.00K derived: sum of 4 quarters · filed 2025-11-03 |
| 2024-12-31 | $119.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $311.00K derived: sum of 2 quarters · filed 2025-11-03 | $468.00K derived: sum of 3 quarters · filed 2025-11-03 | $623.00K 10-K · filed 2025-03-07 |
| 2024-09-30 | $192.00K 10-Q · filed 2025-11-03 | $349.00K derived: sum of 2 quarters · filed 2025-11-03 | $504.00K 10-Q · filed 2025-11-03 | |
| 2024-06-30 | $157.00K 10-Q · filed 2025-08-04 | $312.00K 10-Q · filed 2025-08-04 | ||
| 2024-03-31 | $155.00K 10-Q · filed 2025-05-08 | |||
| 2023-12-31 | $2.37M 10-K · filed 2025-03-07 | |||
| 2023-06-30 | $559.00K 10-Q · filed 2023-08-03 | $1.11M 10-Q · filed 2023-08-03 | ||
| 2022-12-31 | $625.00K 10-K · filed 2025-03-07 | |||
| 2022-06-30 | $553.00K 10-Q · filed 2023-08-03 | $1.11M 10-Q · filed 2023-08-03 | ||
| 2021-12-31 | $1.56M 10-K · filed 2024-03-08 | |||
| 2020-12-31 | $948.00K 10-K · filed 2023-03-10 | |||
| 2019-12-31 | $2.03M 10-K · filed 2022-03-11 |
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