FIRST MID BANCSHARES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
FIRST MID BANCSHARES, INC. (FMBH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $93.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-27
- FIRST MID BANCSHARES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $93.00K.
- FIRST MID BANCSHARES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$297.00K, a 218.33% decline from fiscal 2023.
- FIRST MID BANCSHARES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $251.00K, a 1.57% decline from fiscal 2022.
- FIRST MID BANCSHARES, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $255.00K, a 1400.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $93.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$297.00K 10-K · filed 2026-02-27 | $307.00K 10-K · filed 2025-02-28 |
| 2023-12-31 | $251.00K 10-K · filed 2026-02-27 | $799.00K 10-K · filed 2024-03-06 |
| 2022-12-31 | $255.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | $17.00K 10-K · filed 2024-03-06 | |
| 2020-12-31 | $45.00K 10-K · filed 2023-03-03 | |
| 2019-12-31 | $70.00K 10-K · filed 2022-03-02 | |
| 2018-12-31 | $43.00K 10-K · filed 2021-03-08 | |
| 2017-12-31 | $28.00K 10-K · filed 2020-03-09 | |
| 2016-12-31 | $21.00K 10-K · filed 2019-03-05 | |
| 2015-12-31 | $11.00K 10-K · filed 2018-03-06 | |
| 2014-12-31 | $10.00K 10-K · filed 2017-03-06 | |
| 2013-12-31 | $9.00K 10-K · filed 2016-03-04 | |
| 2012-12-31 | $14.00K 10-K · filed 2015-03-05 | |
| 2011-12-31 | $16.00K 10-K · filed 2014-03-06 | |
| 2010-12-31 | $20.00K 10-K · filed 2013-03-07 |
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