FB FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
FB FINANCIAL CORPORATION (FBK) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $113.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-08-03
- FB FINANCIAL CORPORATION effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2026-06-30 was $113.00K, a 81.66% decline year-over-year.
- FB FINANCIAL CORPORATION effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2026-03-31 was -$603.00K.
- FB FINANCIAL CORPORATION effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-12-31 was -$1.63M.
- FB FINANCIAL CORPORATION effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-09-30 was $363.00K, a 202.50% increase year-over-year.
- FB FINANCIAL CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$907.00K.
- FB FINANCIAL CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$34.00K.
- FB FINANCIAL CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$1.00K.
- FB FINANCIAL CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$448.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $113.00K 10-Q · filed 2026-08-03 | -$490.00K 10-Q · filed 2026-08-03 | -$2.12M derived: sum of 3 quarters · filed 2026-08-03 | -$1.75M derived: sum of 4 quarters · filed 2026-08-03 | ||||
| 2026-03-31 | -$603.00K 10-Q · filed 2026-05-04 | -$2.23M derived: sum of 2 quarters · filed 2026-05-04 | -$1.87M derived: sum of 3 quarters · filed 2026-05-04 | -$1.25M derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2025-12-31 | -$1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$1.26M derived: sum of 2 quarters · filed 2026-02-26 | -$647.00K derived: sum of 3 quarters · filed 2026-02-26 | -$907.00K 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $363.00K 10-Q · filed 2025-11-07 | $979.00K derived: sum of 2 quarters · filed 2025-11-07 | $719.00K 10-Q · filed 2025-11-07 | -$539.00K derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2025-06-30 | $616.00K 10-Q · filed 2025-08-04 | $356.00K 10-Q · filed 2025-08-04 | -$902.00K derived: sum of 3 quarters · filed 2026-05-04 | -$782.00K derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2025-03-31 | -$1.21M 10-Q · filed 2026-05-04 | -$1.52M derived: sum of 2 quarters · filed 2026-05-04 | -$1.40M derived: sum of 3 quarters · filed 2026-05-04 | -$463.00K derived: sum of 4 quarters · filed 2026-05-04 | ||||
| 2024-12-31 | -$312.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$192.00K derived: sum of 2 quarters · filed 2026-02-26 | $743.00K derived: sum of 3 quarters · filed 2026-02-26 | -$34.00K 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $120.00K 10-Q · filed 2025-11-07 | $1.05M derived: sum of 2 quarters · filed 2025-11-07 | $278.00K 10-Q · filed 2025-11-07 | $32.00K derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-06-30 | $935.00K 10-Q · filed 2025-08-04 | $158.00K 10-Q · filed 2025-08-04 | -$88.00K derived: sum of 3 quarters · filed 2026-02-26 | -$20.00K derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2024-03-31 | -$777.00K 10-Q · filed 2025-05-05 | -$1.02M derived: sum of 2 quarters · filed 2026-02-26 | -$955.00K derived: sum of 3 quarters · filed 2026-02-26 | -$889.00K derived: sum of 4 quarters · filed 2026-02-26 | ||||
| 2023-12-31 | -$246.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$178.00K derived: sum of 2 quarters · filed 2026-02-26 | -$112.00K derived: sum of 3 quarters · filed 2026-02-26 | -$1.00K 10-K · filed 2026-02-26 | $383.00K 10-K · filed 2024-02-27 | |||
| 2023-09-30 | $68.00K 10-Q · filed 2024-11-04 | $134.00K derived: sum of 2 quarters · filed 2024-11-04 | $245.00K 10-Q · filed 2024-11-04 | $28.00K derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | $66.00K 10-Q · filed 2024-08-05 | $177.00K 10-Q · filed 2024-08-05 | -$40.00K derived: sum of 3 quarters · filed 2025-02-25 | -$123.00K derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $111.00K 10-Q · filed 2024-05-06 | -$106.00K derived: sum of 2 quarters · filed 2025-02-25 | -$189.00K derived: sum of 3 quarters · filed 2025-02-25 | -$31.00K derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | -$217.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$300.00K derived: sum of 2 quarters · filed 2025-02-25 | -$142.00K derived: sum of 3 quarters · filed 2025-02-25 | -$448.00K 10-K · filed 2025-02-25 | -$122.00K 10-K · filed 2023-02-28 | |||
| 2022-09-30 | -$83.00K 10-Q · filed 2023-11-03 | $75.00K derived: sum of 2 quarters · filed 2023-11-03 | -$231.00K 10-Q · filed 2023-11-03 | -$133.00K derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | $158.00K 10-Q · filed 2023-08-04 | -$148.00K 10-Q · filed 2023-08-04 | -$50.00K derived: sum of 3 quarters · filed 2024-02-27 | -$531.00K derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | -$306.00K 10-Q · filed 2023-05-08 | -$208.00K derived: sum of 2 quarters · filed 2024-02-27 | -$689.00K derived: sum of 3 quarters · filed 2024-02-27 | -$568.00K derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | $98.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$383.00K derived: sum of 2 quarters · filed 2024-02-27 | -$262.00K derived: sum of 3 quarters · filed 2024-02-27 | -$298.00K 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | -$481.00K 10-Q · filed 2022-11-07 | -$360.00K derived: sum of 2 quarters · filed 2022-11-07 | -$396.00K 10-Q · filed 2022-11-07 | -$621.00K derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-06-30 | $121.00K 10-Q · filed 2022-08-08 | $122.00K 10-Q · filed 2021-08-06 | $85.00K 10-Q · filed 2022-08-08 | -$140.00K derived: sum of 3 quarters · filed 2023-02-28 | -$318.00K derived: sum of 4 quarters · filed 2023-02-28 | |||
| 2021-03-31 | -$37.00K 10-Q · filed 2022-05-10 | -$261.00K derived: sum of 2 quarters · filed 2023-02-28 | -$439.00K derived: sum of 3 quarters · filed 2023-02-28 | -$378.00K derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2020-12-31 | -$224.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$402.00K derived: sum of 2 quarters · filed 2023-02-28 | -$341.00K derived: sum of 3 quarters · filed 2023-02-28 | -$290.00K 10-K · filed 2023-02-28 | ||||
| 2020-09-30 | -$178.00K 10-Q · filed 2021-11-08 | -$177.00K 10-Q · filed 2020-11-06 | -$117.00K derived: sum of 2 quarters · filed 2021-11-08 | -$66.00K 10-Q · filed 2021-11-08 | -$65.00K 10-Q · filed 2020-11-06 | -$126.00K derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-06-30 | $61.00K 10-Q · filed 2021-08-06 | $112.00K 10-Q · filed 2021-08-06 | $52.00K derived: sum of 3 quarters · filed 2022-02-25 | $102.00K derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-31 | $51.00K 10-Q · filed 2021-05-07 | -$9.00K derived: sum of 2 quarters · filed 2022-02-25 | $41.00K derived: sum of 3 quarters · filed 2022-02-25 | $138.00K derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-31 | -$60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | -$10.00K derived: sum of 2 quarters · filed 2022-02-25 | $87.00K derived: sum of 3 quarters · filed 2022-02-25 | $176.00K 10-K · filed 2022-02-25 | ||||
| 2019-09-30 | $50.00K 10-Q · filed 2020-11-06 | $147.00K derived: sum of 2 quarters · filed 2020-11-06 | $236.00K 10-Q · filed 2020-11-06 | $553.00K derived: sum of 4 quarters · filed 2021-06-07 | ||||
| 2019-06-30 | $97.00K 10-Q · filed 2020-08-07 | $186.00K 10-Q · filed 2020-08-07 | $503.00K derived: sum of 3 quarters · filed 2021-06-07 | $462.00K derived: sum of 4 quarters · filed 2021-06-07 | ||||
| 2019-03-31 | $89.00K 10-Q · filed 2020-05-11 | $406.00K derived: sum of 2 quarters · filed 2021-06-07 | $365.00K derived: sum of 3 quarters · filed 2021-06-07 | $440.00K derived: sum of 4 quarters · filed 2021-06-07 | ||||
| 2018-12-31 | $317.00K derived: 8-K 12 month − 10-Q 9 month · filed 2021-06-07 | $276.00K derived: sum of 2 quarters · filed 2021-06-07 | $351.00K derived: sum of 3 quarters · filed 2021-06-07 | $339.00K 8-K · filed 2021-06-07 | ||||
| 2018-09-30 | -$41.00K 10-Q · filed 2019-11-07 | $34.00K derived: sum of 2 quarters · filed 2019-11-07 | $22.00K 10-Q · filed 2019-11-07 | -$75.00K derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-06-30 | $75.00K 10-Q · filed 2019-08-08 | $63.00K 10-Q · filed 2019-08-08 | -$34.00K derived: sum of 3 quarters · filed 2020-03-13 | $0.00 derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-03-31 | -$12.00K 10-Q · filed 2019-05-09 | -$109.00K derived: sum of 2 quarters · filed 2020-03-13 | -$75.00K derived: sum of 3 quarters · filed 2020-03-13 | -$99.00K derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2017-12-31 | -$97.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$63.00K derived: sum of 2 quarters · filed 2020-03-13 | -$87.00K derived: sum of 3 quarters · filed 2020-03-13 | $5.00K 10-K · filed 2020-03-13 | -$80.00K 10-K · filed 2018-03-16 | |||
| 2017-09-30 | $34.00K 10-Q · filed 2018-11-08 | -$89.00K 10-Q · filed 2017-11-14 | $10.00K derived: sum of 2 quarters · filed 2018-11-08 | $102.00K 10-Q · filed 2018-11-08 | -$481.00K 10-Q · filed 2017-11-14 | $3.55M derived: sum of 4 quarters · filed 2019-03-12 | ||
| 2017-06-30 | -$24.00K 10-Q · filed 2018-08-09 | -$400.00K 10-Q · filed 2017-08-10 | $68.00K 10-Q · filed 2018-08-09 | -$695.00K 10-Q · filed 2017-08-10 | $3.52M derived: sum of 3 quarters · filed 2019-03-12 | $1.25M derived: sum of 4 quarters · filed 2019-03-12 | ||
| 2017-03-31 | $92.00K 10-Q · filed 2018-05-10 | -$295.00K 10-Q · filed 2017-05-12 | $3.54M derived: sum of 2 quarters · filed 2019-03-12 | $1.27M derived: sum of 3 quarters · filed 2019-03-12 | $1.32M derived: sum of 4 quarters · filed 2019-03-12 | |||
| 2016-12-31 | $3.45M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-12 | $1.18M derived: sum of 2 quarters · filed 2019-03-12 | $1.23M derived: sum of 3 quarters · filed 2019-03-12 | $1.27M 10-K · filed 2019-03-12 | -$173.00K 10-K · filed 2017-03-31 | |||
| 2016-09-30 | -$2.27M 10-Q · filed 2017-11-14 | $431.00K 10-Q · filed 2016-11-14 | -$2.22M derived: sum of 2 quarters · filed 2017-11-14 | -$2.18M 10-Q · filed 2017-11-14 | $427.00K 10-Q · filed 2016-11-14 | -$2.17M derived: sum of 4 quarters · filed 2017-11-14 | ||
| 2016-06-30 | $51.00K 10-Q · filed 2017-08-10 | $91.00K 10-Q · filed 2017-08-10 | $101.00K derived: sum of 3 quarters · filed 2017-08-10 | $102.00K derived: sum of 4 quarters · filed 2017-08-10 | ||||
| 2016-03-31 | $40.00K 10-Q · filed 2017-05-12 | $50.00K derived: sum of 2 quarters · filed 2017-05-12 | $51.00K derived: sum of 3 quarters · filed 2017-05-12 | |||||
| 2015-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $11.00K derived: sum of 2 quarters · filed 2017-03-31 | $12.00K 10-K · filed 2017-03-31 | |||||
| 2015-09-30 | $1.00K 10-Q · filed 2016-11-14 | $2.00K 10-Q · filed 2016-11-14 | ||||||
| 2014-12-31 | $11.00K 10-K · filed 2017-03-31 |
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