F&M BANK CORP. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
F&M BANK CORP. (FMBM) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $740.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-03-27
- F&M BANK CORP. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $740.00K.
- F&M BANK CORP. effective income tax rate reconciliation, tax credit, amount for fiscal 2015 was $132.03K, a 505.99% increase from fiscal 2014.
- F&M BANK CORP. effective income tax rate reconciliation, tax credit, amount for fiscal 2014 was $21.79K, a 64.73% decline from fiscal 2013.
- F&M BANK CORP. effective income tax rate reconciliation, tax credit, amount for fiscal 2013 was $61.77K, a 36.88% decline from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $740.00K 10-K · filed 2026-03-27 | |
| 2015-12-31 | $132.03K 10-K · filed 2016-03-30 | |
| 2014-12-31 | $21.79K 10-K · filed 2016-03-30 | -$21.79K 10-K · filed 2015-03-24 |
| 2013-12-31 | $61.77K 10-K · filed 2016-03-30 | -$61.77K 10-K · filed 2014-03-28 |
| 2012-12-31 | $97.86K 10-K · filed 2015-03-24 | |
| 2011-12-31 | $62.29K 10-K · filed 2014-03-28 | |
| 2010-12-31 | $121.57K 10-K · filed 2013-03-29 |