FB FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
FB FINANCIAL CORPORATION (FBK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$29.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-05-04
- FB FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-09-30 was -$29.00K.
- FB FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-06-30 was -$246.00K, a 1271.43% decline year-over-year.
- FB FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2025-03-31 was -$133.00K, a 341.82% decline year-over-year.
- FB FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2024-12-31 was -$19.00K, a 141.30% decline year-over-year.
- FB FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $56.00K, a 74.43% decline from fiscal 2023.
- FB FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $219.00K.
- FB FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$392.00K.
- FB FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$2.72M, a 1877.12% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2025-09-30 | -$29.00K 10-Q · filed 2025-11-07 | -$275.00K derived: sum of 2 quarters · filed 2025-11-07 | -$408.00K 10-Q · filed 2025-11-07 | -$427.00K derived: sum of 4 quarters · filed 2026-05-04 |
| 2025-06-30 | -$246.00K 10-Q · filed 2025-08-04 | -$379.00K 10-Q · filed 2025-08-04 | -$398.00K derived: sum of 3 quarters · filed 2026-05-04 | -$399.00K derived: sum of 4 quarters · filed 2026-05-04 |
| 2025-03-31 | -$133.00K 10-Q · filed 2026-05-04 | -$152.00K derived: sum of 2 quarters · filed 2026-05-04 | -$153.00K derived: sum of 3 quarters · filed 2026-05-04 | -$132.00K derived: sum of 4 quarters · filed 2026-05-04 |
| 2024-12-31 | -$19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$20.00K derived: sum of 2 quarters · filed 2026-02-26 | $1.00K derived: sum of 3 quarters · filed 2026-02-26 | $56.00K 10-K · filed 2026-02-26 |
| 2024-09-30 | -$1.00K 10-Q · filed 2025-11-07 | $20.00K derived: sum of 2 quarters · filed 2025-11-07 | $75.00K 10-Q · filed 2025-11-07 | $121.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $21.00K 10-Q · filed 2025-08-04 | $76.00K 10-Q · filed 2025-08-04 | $122.00K derived: sum of 3 quarters · filed 2026-02-26 | $111.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $55.00K 10-Q · filed 2025-05-05 | $101.00K derived: sum of 2 quarters · filed 2026-02-26 | $90.00K derived: sum of 3 quarters · filed 2026-02-26 | $159.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $35.00K derived: sum of 2 quarters · filed 2026-02-26 | $104.00K derived: sum of 3 quarters · filed 2026-02-26 | $219.00K 10-K · filed 2026-02-26 |
| 2023-09-30 | -$11.00K 10-Q · filed 2024-11-04 | $58.00K derived: sum of 2 quarters · filed 2024-11-04 | $173.00K 10-Q · filed 2024-11-04 | $169.00K derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | $69.00K 10-Q · filed 2024-08-05 | $184.00K 10-Q · filed 2024-08-05 | $180.00K derived: sum of 3 quarters · filed 2025-02-25 | $98.00K derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | $115.00K 10-Q · filed 2024-05-06 | $111.00K derived: sum of 2 quarters · filed 2025-02-25 | $29.00K derived: sum of 3 quarters · filed 2025-02-25 | $14.00K derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$86.00K derived: sum of 2 quarters · filed 2025-02-25 | -$101.00K derived: sum of 3 quarters · filed 2025-02-25 | -$392.00K 10-K · filed 2025-02-25 |
| 2022-09-30 | -$82.00K 10-Q · filed 2023-11-03 | -$97.00K derived: sum of 2 quarters · filed 2023-11-03 | -$388.00K 10-Q · filed 2023-11-03 | -$978.00K derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | -$15.00K 10-Q · filed 2023-08-04 | -$306.00K 10-Q · filed 2023-08-04 | -$896.00K derived: sum of 3 quarters · filed 2024-02-27 | -$2.68M derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | -$291.00K 10-Q · filed 2023-05-08 | -$881.00K derived: sum of 2 quarters · filed 2024-02-27 | -$2.67M derived: sum of 3 quarters · filed 2024-02-27 | -$2.79M derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | -$590.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$2.37M derived: sum of 2 quarters · filed 2024-02-27 | -$2.50M derived: sum of 3 quarters · filed 2024-02-27 | -$2.72M 10-K · filed 2024-02-27 |
| 2021-09-30 | -$1.78M 10-Q · filed 2022-11-07 | -$1.91M derived: sum of 2 quarters · filed 2022-11-07 | -$2.13M 10-Q · filed 2022-11-07 | -$2.13M derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | -$124.00K 10-Q · filed 2022-08-08 | -$345.00K 10-Q · filed 2022-08-08 | -$346.00K derived: sum of 3 quarters · filed 2023-02-28 | -$353.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | -$221.00K 10-Q · filed 2022-05-10 | -$222.00K derived: sum of 2 quarters · filed 2023-02-28 | -$229.00K derived: sum of 3 quarters · filed 2023-02-28 | -$207.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$8.00K derived: sum of 2 quarters · filed 2023-02-28 | $14.00K derived: sum of 3 quarters · filed 2023-02-28 | $153.00K 10-K · filed 2023-02-28 |
| 2020-09-30 | -$7.00K 10-Q · filed 2021-11-08 | $15.00K derived: sum of 2 quarters · filed 2021-11-08 | $154.00K 10-Q · filed 2021-11-08 | |
| 2020-06-30 | $22.00K 10-Q · filed 2021-08-06 | $161.00K 10-Q · filed 2021-08-06 | ||
| 2020-03-31 | $139.00K 10-Q · filed 2021-05-07 | |||
| 2019-12-31 | -$1.35M 10-K · filed 2022-02-25 |
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