FIRST MID BANCSHARES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
FIRST MID BANCSHARES, INC. (FMBH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.23 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- FIRST MID BANCSHARES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$1.23M.
- FIRST MID BANCSHARES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$169.00K.
- FIRST MID BANCSHARES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$101.00K.
- FIRST MID BANCSHARES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$2.52M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.23M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$169.00K 10-K · filed 2026-02-27 | -$839.00K 10-K · filed 2025-02-28 |
| 2023-12-31 | -$101.00K 10-K · filed 2026-02-27 | -$153.00K 10-K · filed 2024-03-06 |
| 2022-12-31 | -$2.52M 10-K · filed 2025-02-28 | |
| 2021-12-31 | -$514.00K 10-K · filed 2024-03-06 | |
| 2020-12-31 | -$323.00K 10-K · filed 2023-03-03 | -$158.00K 10-K · filed 2021-03-08 |
| 2019-12-31 | -$49.00K 10-K · filed 2022-03-02 | $116.00K 10-K · filed 2020-03-09 |
| 2018-12-31 | $218.00K 10-K · filed 2021-03-08 | |
| 2017-12-31 | -$266.00K 10-K · filed 2020-03-09 | |
| 2016-12-31 | $280.00K 10-K · filed 2019-03-05 | |
| 2015-12-31 | $41.00K 10-K · filed 2018-03-06 | |
| 2014-12-31 | $43.00K 10-K · filed 2017-03-06 | |
| 2013-12-31 | $36.00K 10-K · filed 2016-03-04 | |
| 2012-12-31 | $41.00K 10-K · filed 2015-03-05 | |
| 2011-12-31 | $52.00K 10-K · filed 2014-03-06 | |
| 2010-12-31 | $47.00K 10-K · filed 2013-03-07 |
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