F&M BANK CORP. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
F&M BANK CORP. (FMBM) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$55.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-27
- F&M BANK CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$55.00K.
- F&M BANK CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$60.00K.
- F&M BANK CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$30.00K.
- F&M BANK CORP. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$272.00K.
| 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 | -$55.00K 10-K · filed 2026-03-27 | |
| 2024-12-31 | -$60.00K 10-K · filed 2026-03-27 | |
| 2023-12-31 | -$30.00K 10-K · filed 2025-03-28 | |
| 2022-12-31 | -$272.00K 10-K · filed 2024-03-27 | |
| 2021-12-31 | -$125.00K 10-K · filed 2023-03-22 | -$87.00K 10-K · filed 2022-03-10 |
| 2020-12-31 | $139.00K 10-K · filed 2022-03-10 | |
| 2019-12-31 | -$1.00K 10-K · filed 2021-03-18 | $17.00K 10-K · filed 2020-03-16 |
| 2018-12-31 | $32.00K 10-K · filed 2020-03-16 | -$25.00K 10-K · filed 2019-03-14 |
| 2017-12-31 | -$88.00K 10-K · filed 2019-03-14 | |
| 2016-12-31 | -$60.00K 10-K · filed 2019-03-14 | -$59.09K 10-K · filed 2017-03-28 |
| 2015-12-31 | $5.00K 10-K · filed 2018-03-16 | $4.84K 10-K · filed 2016-03-30 |
| 2014-12-31 | -$112.71K 10-K · filed 2017-03-28 | -$196.15K 10-K · filed 2015-03-24 |
| 2013-12-31 | -$2.71K 10-K · filed 2016-03-30 | -$49.86K 10-K · filed 2014-03-28 |
| 2012-12-31 | -$148.64K 10-K · filed 2015-03-24 | |
| 2011-12-31 | -$150.51K 10-K · filed 2014-03-28 | |
| 2010-12-31 | -$57.98K 10-K · filed 2013-03-29 |