FB FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
FB FINANCIAL CORPORATION (FBK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.10% for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-05-04
- FB FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2025-09-30 was -0.10%.
- FB FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2025-06-30 was 2.50%.
- FB FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2025-03-31 was -0.30%, a 250.00% decline year-over-year.
- FB FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for the quarter ending 2024-09-30 was 0.00%.
- FB FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- FB FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.10%.
- FB FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was -0.20%.
- FB FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -1.10%, a 650.00% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-09-30 | -0.10% 10-Q · filed 2025-11-07 | -0.60% 10-Q · filed 2025-11-07 | ||||||
| 2025-06-30 | 2.50% 10-Q · filed 2025-08-04 | -1.00% 10-Q · filed 2025-08-04 | ||||||
| 2025-03-31 | -0.30% 10-Q · filed 2026-05-04 | |||||||
| 2024-12-31 | 0.00% 10-K · filed 2026-02-26 | |||||||
| 2024-09-30 | 0.00% 10-Q · filed 2025-11-07 | 0.10% 10-Q · filed 2025-11-07 | ||||||
| 2024-06-30 | 0.00% 10-Q · filed 2025-08-04 | 0.10% 10-Q · filed 2025-08-04 | ||||||
| 2024-03-31 | 0.20% 10-Q · filed 2025-05-05 | |||||||
| 2023-12-31 | 0.10% 10-K · filed 2026-02-26 | |||||||
| 2023-09-30 | 0.00% 10-Q · filed 2024-11-04 | 0.20% 10-Q · filed 2024-11-04 | ||||||
| 2023-06-30 | 0.20% 10-Q · filed 2024-08-05 | 0.20% 10-Q · filed 2024-08-05 | ||||||
| 2023-03-31 | 0.30% 10-Q · filed 2024-05-06 | |||||||
| 2022-12-31 | -0.20% 10-K · filed 2025-02-25 | |||||||
| 2022-09-30 | -0.20% 10-Q · filed 2023-11-03 | -0.30% 10-Q · filed 2023-11-03 | ||||||
| 2022-06-30 | -0.10% 10-Q · filed 2023-08-04 | -0.40% 10-Q · filed 2023-08-04 | ||||||
| 2022-03-31 | -0.70% 10-Q · filed 2023-05-08 | |||||||
| 2021-12-31 | -1.10% 10-K · filed 2024-02-27 | |||||||
| 2021-09-30 | -3.20% 10-Q · filed 2022-11-07 | -1.20% 10-Q · filed 2022-11-07 | ||||||
| 2021-06-30 | -0.20% 10-Q · filed 2022-08-08 | -0.30% 10-Q · filed 2022-08-08 | ||||||
| 2021-03-31 | -0.30% 10-Q · filed 2022-05-10 | |||||||
| 2020-12-31 | 0.20% 10-K · filed 2023-02-28 | -0.20% 10-K · filed 2021-03-12 | ||||||
| 2020-09-30 | 0.10% 10-Q · filed 2021-11-08 | -0.10% 10-Q · filed 2020-11-06 | 0.70% 10-Q · filed 2021-11-08 | -0.70% 10-Q · filed 2020-11-06 | ||||
| 2020-06-30 | 0.10% 10-Q · filed 2021-08-06 | -0.10% 10-Q · filed 2020-08-07 | 0.50% 10-Q · filed 2021-08-06 | -0.50% 10-Q · filed 2020-08-07 | ||||
| 2020-03-31 | 16.80% 10-Q · filed 2021-05-07 | -16.80% 10-Q · filed 2020-05-11 | ||||||
| 2019-12-31 | -1.20% 10-K · filed 2022-02-25 | 1.20% 10-K · filed 2020-03-13 | ||||||
| 2019-09-30 | 0.90% 10-Q · filed 2020-11-06 | 0.80% 10-Q · filed 2020-11-06 | ||||||
| 2019-06-30 | 0.00% 10-Q · filed 2020-08-07 | 0.80% 10-Q · filed 2020-08-07 | ||||||
| 2019-03-31 | 1.50% 10-Q · filed 2020-05-11 | |||||||
| 2018-12-31 | 0.80% 8-K · filed 2021-06-07 | |||||||
| 2018-09-30 | 0.40% 10-Q · filed 2019-11-07 | 1.00% 10-Q · filed 2019-11-07 | ||||||
| 2018-06-30 | 0.10% 10-Q · filed 2019-08-08 | 1.50% 10-Q · filed 2019-08-08 | 1.40% 10-Q · filed 2018-08-09 | |||||
| 2018-03-31 | 3.00% 10-Q · filed 2019-05-09 | -3.00% 10-Q · filed 2018-05-10 | ||||||
| 2017-12-31 | 0.40% 10-K · filed 2020-03-13 | |||||||
| 2017-09-30 | 1.00% 10-Q · filed 2018-11-08 | 0.70% 10-Q · filed 2018-11-08 | ||||||
| 2017-06-30 | -0.10% 10-Q · filed 2018-08-09 | 0.50% 10-Q · filed 2018-08-09 | ||||||
| 2017-03-31 | -1.30% 10-Q · filed 2018-05-10 | |||||||
| 2016-12-31 | 1.30% 10-K · filed 2019-03-12 |
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