FIRST GUARANTY BANCSHARES, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
FIRST GUARANTY BANCSHARES, INC. (FGBI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $74.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-03-17
- FIRST GUARANTY BANCSHARES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $74.00K, a 30.84% decline from fiscal 2023.
- FIRST GUARANTY BANCSHARES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $107.00K.
- FIRST GUARANTY BANCSHARES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$28.00K, a 1033.33% decline from fiscal 2021.
- FIRST GUARANTY BANCSHARES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $3.00K.
| Period end | 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 |
|---|---|---|
| 2024-12-31 | $74.00K 10-K · filed 2025-03-17 | |
| 2023-12-31 | $107.00K 10-K · filed 2025-03-17 | |
| 2022-12-31 | -$28.00K 10-K · filed 2024-03-15 | |
| 2021-12-31 | $3.00K 10-K · filed 2023-03-16 | |
| 2020-12-31 | -$20.00K 10-K · filed 2022-03-16 | |
| 2019-12-31 | $38.00K 10-K · filed 2022-03-16 | |
| 2018-12-31 | -$84.00K 10-K · filed 2021-03-16 | |
| 2017-12-31 | $950.00K 10-K · filed 2020-03-16 | |
| 2016-12-31 | $7.00K 10-K · filed 2019-03-15 | |
| 2015-12-31 | -$115.00K 10-K · filed 2018-03-16 | |
| 2014-12-31 | -$75.00K 10-K · filed 2017-03-30 | |
| 2013-12-31 | -$93.00K 10-K · filed 2016-03-28 | |
| 2012-12-31 | -$255.00K 10-K · filed 2015-03-17 | -$411.00K 10-K · filed 2013-03-27 |
| 2011-12-31 | $324.00K 10-K · filed 2014-03-27 | $288.00K 10-K · filed 2013-03-27 |
| 2010-12-31 | $2.00K 10-K · filed 2013-03-27 |
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