ENTERPRISE FINANCIAL SERVICES CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ENTERPRISE FINANCIAL SERVICES CORP (EFSC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$6.17 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-27
- ENTERPRISE FINANCIAL SERVICES CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$6.17M.
- ENTERPRISE FINANCIAL SERVICES CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$4.46M.
- ENTERPRISE FINANCIAL SERVICES CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$4.02M, a 534.34% decline from fiscal 2022.
- ENTERPRISE FINANCIAL SERVICES CORP effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $926.00K, a 15.05% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$6.17M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$4.46M 10-K · filed 2026-02-27 | $1.52M 10-K · filed 2025-02-28 |
| 2023-12-31 | -$4.02M 10-K · filed 2026-02-27 | $2.06M 10-K · filed 2024-02-26 |
| 2022-12-31 | $926.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | $1.09M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $637.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | $749.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | $294.00K 10-K · filed 2021-02-19 | |
| 2017-12-31 | $407.00K 10-K · filed 2020-02-21 | |
| 2016-12-31 | $263.00K 10-K · filed 2019-02-22 | |
| 2015-12-31 | $259.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | $290.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | $222.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $326.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $335.00K 10-K · filed 2014-03-17 | |
| 2010-12-31 | $292.00K 10-K · filed 2013-03-15 |
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