FB FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
FB FINANCIAL CORPORATION (FBK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $156.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-08-03
- FB FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2026-06-30 was $156.00K, a 74.68% decline year-over-year.
- FB FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2026-03-31 was -$41.00K.
- FB FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2025-06-30 was $616.00K.
- FB FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $593.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|---|---|
| 2026-06-30 | $156.00K 10-Q · filed 2026-08-03 | $115.00K 10-Q · filed 2026-08-03 | |
| 2026-03-31 | -$41.00K 10-Q · filed 2026-05-04 | ||
| 2025-12-31 | $593.00K 10-K · filed 2026-02-26 | ||
| 2025-06-30 | $616.00K 10-Q · filed 2026-08-03 | $356.00K 10-Q · filed 2026-08-03 |
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