FIDELITY D & D BANCORP INC Effective Income Tax Rate Reconciliation, Tax Credit, Amount
FIDELITY D & D BANCORP INC (FDBC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $228.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2026-03-13
- FIDELITY D & D BANCORP INC effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $228.00K, a 56.32% decline from fiscal 2024.
- FIDELITY D & D BANCORP INC effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $522.00K, a 17.80% decline from fiscal 2023.
- FIDELITY D & D BANCORP INC effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $635.00K, a 429.17% increase from fiscal 2022.
- FIDELITY D & D BANCORP INC effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $120.00K, a 11.11% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $228.00K 10-K · filed 2026-03-13 |
| 2024-12-31 | $522.00K 10-K · filed 2026-03-13 |
| 2023-12-31 | $635.00K 10-K · filed 2025-03-13 |
| 2022-12-31 | $120.00K 10-K · filed 2024-03-20 |
| 2021-12-31 | $135.00K 10-K · filed 2023-03-20 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-20 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| NewtekOne, Inc. (NEWT) | United States | $0.326B | 6.54 |
| AMES NATIONAL CORP (ATLO) | United States | $0.281B | 11.40 |
| FIRST UNITED CORP/MD/ (FUNC) | United States | $0.280B | 11.35 |
| NATIONAL BANKSHARES INC (NKSH) | United States | $0.269B | 11.37 |
| HAWTHORN BANCSHARES, INC. (HWBK) | United States | $0.263B | 10.51 |
| LCNB CORP (LCNB) | United States | $0.262B | 10.22 |
| Virginia National Bankshares Corp (VABK) | United States | $0.258B | 9.67 |
| First Bancorp, Inc /ME/ (FNLC) | United States | $0.386B | 10.38 |
| Meridian Corp (MRBK) | United States | $0.228B | 11.04 |
| COMMUNITY BANCORP /VT (CMTV) | United States | $0.226B | 11.80 |