Financial Institutions, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Financial Institutions, Inc. (FIISO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.38% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-09
- Financial Institutions, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.38%, a 154.29% decline from fiscal 2024.
- Financial Institutions, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.70%, a 40.00% increase from fiscal 2023.
- Financial Institutions, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.50%, a 400.00% increase from fiscal 2022.
- Financial Institutions, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.38% 10-K · filed 2026-03-09 | |
| 2024-12-31 | 0.70% 10-K · filed 2026-03-09 | 0.40% 10-K · filed 2025-03-12 |
| 2023-12-31 | 0.50% 10-K · filed 2026-03-09 | 0.20% 10-K · filed 2024-03-13 |
| 2022-12-31 | 0.10% 10-K · filed 2025-03-12 | |
| 2021-12-31 | 0.00% 10-K · filed 2024-03-13 | |
| 2020-12-31 | 0.30% 10-K · filed 2023-03-09 | |
| 2019-12-31 | 0.20% 10-K · filed 2022-03-10 | |
| 2018-12-31 | 0.20% 10-K · filed 2021-03-15 | |
| 2017-12-31 | -0.10% 10-K · filed 2020-03-04 | |
| 2016-12-31 | 0.10% 10-K · filed 2019-03-08 | |
| 2014-12-31 | 0.20% 10-K · filed 2017-03-07 | |
| 2013-12-31 | 0.10% 10-K · filed 2016-03-08 | |
| 2012-12-31 | -0.10% 10-K · filed 2015-03-06 | |
| 2011-12-31 | -0.20% 10-K · filed 2014-03-12 | |
| 2010-12-31 | -1.10% 10-K · filed 2013-03-18 |