ENTERPRISE FINANCIAL SERVICES CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ENTERPRISE FINANCIAL SERVICES CORP (EFSC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $787.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- ENTERPRISE FINANCIAL SERVICES CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $787.00K.
- ENTERPRISE FINANCIAL SERVICES CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$119.00K.
- ENTERPRISE FINANCIAL SERVICES CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$306.00K, a 636.84% decline from fiscal 2022.
- ENTERPRISE FINANCIAL SERVICES CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $57.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $787.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$119.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$306.00K 10-K · filed 2026-02-27 | |
| 2022-12-31 | $57.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$565.00K 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$903.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$909.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | $676.00K 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$379.00K 10-K · filed 2020-02-21 | |
| 2016-12-31 | -$698.00K 10-K · filed 2019-02-22 | -$760.00K 10-K · filed 2017-02-24 |
| 2015-12-31 | -$590.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | $25.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$608.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$598.00K 10-K · filed 2015-02-27 | -$874.00K 10-K · filed 2013-03-15 |
| 2011-12-31 | $435.00K 10-K · filed 2014-03-17 | $186.00K 10-K · filed 2013-03-15 |
| 2010-12-31 | -$499.00K 10-K · filed 2013-03-15 |
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