PATHWARD FINANCIAL, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PATHWARD FINANCIAL, INC. (CASH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$432.00 thousand for the 9-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
- PATHWARD FINANCIAL, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was $426.00K.
- PATHWARD FINANCIAL, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was -$95.00K.
- PATHWARD FINANCIAL, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was -$763.00K.
- PATHWARD FINANCIAL, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was $283.00K, a 23.58% increase year-over-year.
- PATHWARD FINANCIAL, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$1.80M.
- PATHWARD FINANCIAL, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$532.00K.
- PATHWARD FINANCIAL, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$474.00K.
- PATHWARD FINANCIAL, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$1.58M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | 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 | $426.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | $331.00K derived: sum of 2 quarters · filed 2026-08-06 | -$432.00K 10-Q · filed 2026-08-06 | -$149.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | -$95.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | -$858.00K 10-Q · filed 2026-05-07 | -$575.00K derived: sum of 3 quarters · filed 2026-05-07 | -$1.15M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | -$763.00K 10-Q · filed 2026-02-05 | -$480.00K derived: sum of 2 quarters · filed 2026-02-05 | -$1.06M derived: sum of 3 quarters · filed 2026-08-06 | -$1.32M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-09-30 | $283.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | -$296.00K derived: sum of 2 quarters · filed 2026-08-06 | -$556.00K derived: sum of 3 quarters · filed 2026-08-06 | -$1.80M 10-K · filed 2025-11-25 | |
| 2025-06-30 | -$579.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | -$839.00K derived: sum of 2 quarters · filed 2026-08-06 | -$2.09M 10-Q · filed 2026-08-06 | -$1.86M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | -$260.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-07 | -$1.51M 10-Q · filed 2026-05-07 | -$1.28M derived: sum of 3 quarters · filed 2026-05-07 | -$1.32M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | -$1.25M 10-Q · filed 2026-02-05 | -$1.02M derived: sum of 2 quarters · filed 2026-02-05 | -$1.06M derived: sum of 3 quarters · filed 2026-02-05 | -$1.29M derived: sum of 4 quarters · filed 2026-02-05 | |
| 2024-09-30 | $229.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | $187.00K derived: sum of 2 quarters · filed 2025-11-25 | -$39.00K derived: sum of 3 quarters · filed 2025-11-25 | -$532.00K 10-K · filed 2025-11-25 | |
| 2024-06-30 | -$42.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-09-16 | -$268.00K derived: sum of 2 quarters · filed 2025-09-16 | -$761.00K 10-Q · filed 2025-09-16 | -$525.00K derived: sum of 4 quarters · filed 2025-11-25 | |
| 2024-03-31 | -$226.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2025-09-10 | -$719.00K 10-Q · filed 2025-09-10 | -$483.00K derived: sum of 3 quarters · filed 2025-11-25 | -$1.03M derived: sum of 4 quarters · filed 2025-11-25 | |
| 2023-12-31 | -$493.00K 10-Q/A · filed 2025-09-03 | -$257.00K derived: sum of 2 quarters · filed 2025-11-25 | -$804.00K derived: sum of 3 quarters · filed 2025-11-25 | -$816.00K derived: sum of 4 quarters · filed 2025-11-25 | |
| 2023-09-30 | $236.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-25 | -$311.00K derived: sum of 2 quarters · filed 2025-11-25 | -$323.00K derived: sum of 3 quarters · filed 2025-11-25 | -$474.00K 10-K · filed 2025-11-25 | |
| 2023-06-30 | -$547.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-06 | -$559.00K derived: sum of 2 quarters · filed 2024-08-06 | -$710.00K 10-Q · filed 2024-08-06 | -$672.00K derived: sum of 4 quarters · filed 2025-08-29 | |
| 2023-03-31 | -$12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-07 | -$163.00K 10-Q · filed 2024-05-07 | -$125.00K derived: sum of 3 quarters · filed 2025-08-29 | -$638.00K derived: sum of 4 quarters · filed 2025-08-29 | |
| 2022-12-31 | -$151.00K 10-Q · filed 2024-02-08 | -$113.00K derived: sum of 2 quarters · filed 2025-08-29 | -$626.00K derived: sum of 3 quarters · filed 2025-08-29 | -$795.00K derived: sum of 4 quarters · filed 2025-08-29 | |
| 2022-09-30 | $38.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-08-29 | -$475.00K derived: sum of 2 quarters · filed 2025-08-29 | -$644.00K derived: sum of 3 quarters · filed 2025-08-29 | -$1.58M 10-K/A · filed 2025-08-29 | -$956.00K 10-K · filed 2022-11-22 |
| 2022-06-30 | -$513.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-08 | -$682.00K derived: sum of 2 quarters · filed 2023-08-08 | -$1.62M 10-Q · filed 2023-08-08 | -$2.53M derived: sum of 4 quarters · filed 2023-11-21 | |
| 2022-03-31 | -$169.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-09 | -$1.10M 10-Q · filed 2023-05-09 | -$2.02M derived: sum of 3 quarters · filed 2023-11-21 | -$2.78M derived: sum of 4 quarters · filed 2023-11-21 | |
| 2021-12-31 | -$935.00K 10-Q · filed 2023-02-07 | -$1.85M derived: sum of 2 quarters · filed 2023-11-21 | -$2.61M derived: sum of 3 quarters · filed 2023-11-21 | -$2.75M derived: sum of 4 quarters · filed 2023-11-21 | |
| 2021-09-30 | -$911.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-21 | -$1.67M derived: sum of 2 quarters · filed 2023-11-21 | -$1.82M derived: sum of 3 quarters · filed 2023-11-21 | -$1.51M 10-K · filed 2023-11-21 | |
| 2021-06-30 | -$761.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-09 | -$909.00K derived: sum of 2 quarters · filed 2022-08-09 | -$600.00K 10-Q · filed 2022-08-09 | -$1.63M derived: sum of 4 quarters · filed 2022-11-22 | |
| 2021-03-31 | -$148.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-09 | $161.00K 10-Q · filed 2022-05-09 | -$868.00K derived: sum of 3 quarters · filed 2022-11-22 | -$1.43M derived: sum of 4 quarters · filed 2022-11-22 | |
| 2020-12-31 | $309.00K 10-Q · filed 2022-02-08 | -$720.00K derived: sum of 2 quarters · filed 2022-11-22 | -$1.28M derived: sum of 3 quarters · filed 2022-11-22 | -$1.39M derived: sum of 4 quarters · filed 2022-11-22 | |
| 2020-09-30 | -$1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-22 | -$1.59M derived: sum of 2 quarters · filed 2022-11-22 | -$1.70M derived: sum of 3 quarters · filed 2022-11-22 | -$1.57M 10-K · filed 2022-11-22 | |
| 2020-06-30 | -$561.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-09 | -$666.00K derived: sum of 2 quarters · filed 2021-08-09 | -$538.00K 10-Q · filed 2021-08-09 | -$2.32M derived: sum of 4 quarters · filed 2021-11-23 | |
| 2020-03-31 | -$105.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-06 | $23.00K 10-Q · filed 2021-05-06 | -$1.75M derived: sum of 3 quarters · filed 2021-11-23 | -$1.89M derived: sum of 4 quarters · filed 2021-11-23 | |
| 2019-12-31 | $128.00K 10-Q · filed 2021-02-08 | -$1.65M derived: sum of 2 quarters · filed 2021-11-23 | -$1.78M derived: sum of 3 quarters · filed 2021-11-23 | -$1.79M derived: sum of 4 quarters · filed 2021-11-23 | |
| 2019-09-30 | -$1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-23 | -$1.91M derived: sum of 2 quarters · filed 2021-11-23 | -$1.92M derived: sum of 3 quarters · filed 2021-11-23 | -$1.88M 10-K · filed 2021-11-23 | |
| 2019-06-30 | -$130.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-08-06 | -$143.00K derived: sum of 2 quarters · filed 2020-08-06 | -$101.00K 10-Q · filed 2020-08-06 | -$807.00K derived: sum of 4 quarters · filed 2020-11-30 | |
| 2019-03-31 | -$13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-07 | $29.00K 10-Q · filed 2020-05-07 | -$677.00K derived: sum of 3 quarters · filed 2020-11-30 | -$723.00K derived: sum of 4 quarters · filed 2020-11-30 | |
| 2018-12-31 | $42.00K 10-Q · filed 2020-02-06 | -$664.00K derived: sum of 2 quarters · filed 2020-11-30 | -$710.00K derived: sum of 3 quarters · filed 2020-11-30 | -$1.11M derived: sum of 4 quarters · filed 2020-11-30 | |
| 2018-09-30 | -$706.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-30 | -$752.00K derived: sum of 2 quarters · filed 2020-11-30 | -$1.15M derived: sum of 3 quarters · filed 2020-11-30 | -$1.01M 10-K · filed 2020-11-30 | |
| 2018-06-30 | -$46.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-07 | -$446.00K derived: sum of 2 quarters · filed 2019-08-07 | -$304.00K 10-Q · filed 2019-08-07 | ||
| 2018-03-31 | -$400.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-08 | -$258.00K 10-Q · filed 2019-05-08 | |||
| 2017-12-31 | $142.00K 10-Q · filed 2019-02-07 | ||||
| 2017-09-30 | -$1.09M 10-K · filed 2019-11-26 | ||||
| 2016-09-30 | -$662.00K 10-K · filed 2018-11-29 |
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