Community Bancorp./VT Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Community Bancorp./VT (CMTV) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$23.80 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-27
- Community Bancorp./VT effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$23.80K, a 125.62% decline from fiscal 2024.
- Community Bancorp./VT effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $92.88K, a 875.47% increase from fiscal 2023.
- Community Bancorp./VT effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $9.52K, a 57.05% increase from fiscal 2022.
- Community Bancorp./VT effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $6.06K, a 360.02% increase 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 | -$23.80K 10-K · filed 2026-03-27 | |
| 2024-12-31 | $92.88K 10-K · filed 2026-03-27 | $108.88K 10-K · filed 2025-03-28 |
| 2023-12-31 | $9.52K 10-K · filed 2025-03-28 | |
| 2022-12-31 | $6.06K 10-K · filed 2024-03-29 | |
| 2021-12-31 | $1.32K 10-K · filed 2023-03-27 | |
| 2020-12-31 | -$19.12K 10-K · filed 2022-03-24 | |
| 2019-12-31 | $11.77K 10-K · filed 2021-03-26 | |
| 2018-12-31 | $2.95K 10-K · filed 2020-03-16 | |
| 2017-12-31 | $4.32K 10-K · filed 2019-03-15 | |
| 2016-12-31 | $121.14K 10-K · filed 2018-03-15 | $121.14K 10-K · filed 2017-03-20 |
| 2015-12-31 | $121.12K 10-K · filed 2017-03-20 | $121.11K 10-K · filed 2016-03-25 |
| 2014-12-31 | $84.59K 10-K · filed 2016-03-25 | |
| 2013-12-31 | -$31.33K 10-K · filed 2015-03-24 | |
| 2012-12-31 | $5.27K 10-K · filed 2014-03-25 |
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