CONSUMERS BANCORP, INC. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
CONSUMERS BANCORP, INC. (CBKM) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $459.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-09-10
- CONSUMERS BANCORP, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2026 was $459.00K, a 49.03% increase from fiscal 2025.
- CONSUMERS BANCORP, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was $308.00K, a 39.37% increase from fiscal 2024.
- CONSUMERS BANCORP, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $221.00K, a 44.75% decline from fiscal 2023.
- CONSUMERS BANCORP, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $400.00K, a 7.19% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month as first filed |
|---|---|---|
| 2026-06-30 | $459.00K 10-K · filed 2026-09-10 | |
| 2025-06-30 | $308.00K 10-K · filed 2026-09-10 | |
| 2024-06-30 | $221.00K 10-K · filed 2025-09-05 | |
| 2023-06-30 | $400.00K 10-K · filed 2024-09-06 | |
| 2022-06-30 | $431.00K 10-K · filed 2023-09-07 | |
| 2021-06-30 | $360.00K 10-K · filed 2022-09-15 | |
| 2020-06-30 | $317.00K 10-K · filed 2021-09-16 | |
| 2019-06-30 | $319.00K 10-K · filed 2020-09-23 | |
| 2018-06-30 | $408.00K 10-K · filed 2019-09-12 | |
| 2017-06-30 | $498.00K 10-K · filed 2018-09-12 | |
| 2016-06-30 | $491.00K 10-K · filed 2017-09-21 | |
| 2015-06-30 | $483.00K 10-K · filed 2016-09-22 | -$483.00K 10-K · filed 2015-09-23 |
| 2014-06-30 | -$483.00K 10-K · filed 2015-09-23 | $483.00K 10-K · filed 2014-09-24 |
| 2013-06-30 | $437.00K 10-K · filed 2014-09-24 | |
| 2012-06-30 | $359.00K 10-K · filed 2013-09-24 | -$359.00K 10-K · filed 2012-09-21 |
| 2011-06-30 | -$304.00K 10-K · filed 2012-09-21 |