CITY HOLDING COMPANY Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
CITY HOLDING COMPANY (CHCO) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$516.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-25
- CITY HOLDING COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$516.00K, a 314.11% decline from fiscal 2024.
- CITY HOLDING COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $241.00K, a 17.75% decline from fiscal 2023.
- CITY HOLDING COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $293.00K.
- CITY HOLDING COMPANY effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$135.00K, a 262.65% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$516.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | $241.00K 10-K · filed 2026-02-25 | $48.00K 10-K · filed 2025-02-26 |
| 2023-12-31 | $293.00K 10-K · filed 2026-02-25 | $404.00K 10-K · filed 2024-02-28 |
| 2022-12-31 | -$135.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | $83.00K 10-K · filed 2024-02-28 | |
| 2020-12-31 | -$743.00K 10-K · filed 2023-02-22 | |
| 2019-12-31 | $340.00K 10-K · filed 2022-02-24 | -$549.00K 10-K · filed 2020-02-27 |
| 2018-12-31 | -$280.00K 10-K · filed 2021-02-24 | -$855.00K 10-K · filed 2019-03-11 |
| 2017-12-31 | -$1.15M 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$958.00K 10-K · filed 2019-03-11 | |
| 2015-12-31 | $327.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$704.00K 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$650.00K 10-K · filed 2016-03-02 | |
| 2012-12-31 | -$280.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$493.00K 10-K · filed 2014-03-07 | |
| 2010-12-31 | -$1.07M 10-K · filed 2013-03-15 |
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