First Northwest Bancorp Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
First Northwest Bancorp (FNWB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $329.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-12
- First Northwest Bancorp effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-06-30 was -$627.00K.
- First Northwest Bancorp effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2015-03-31 was $0.00.
- First Northwest Bancorp effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-12-31 was $0.00.
- First Northwest Bancorp effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2014-09-30 was $655.00K.
- First Northwest Bancorp effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $329.00K.
- First Northwest Bancorp effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$137.00K, a 220.18% decline from fiscal 2023.
- First Northwest Bancorp effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $114.00K, a 10.68% increase from fiscal 2022.
- First Northwest Bancorp effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $103.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | 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 | $329.00K 10-K · filed 2026-03-12 | ||||
| 2024-12-31 | -$137.00K 10-K · filed 2026-03-12 | -$181.00K 10-K · filed 2025-03-13 | |||
| 2023-12-31 | $114.00K 10-K · filed 2025-03-13 | ||||
| 2022-12-31 | $103.00K 10-K · filed 2024-03-15 | ||||
| 2021-12-31 | -$294.00K 10-K · filed 2023-03-17 | ||||
| 2020-12-31 | $33.00K 10-K · filed 2022-03-18 | ||||
| 2019-12-31 | -$20.00K 10-K · filed 2021-03-15 | ||||
| 2018-12-31 | -$38.00K 10-K · filed 2020-03-09 | ||||
| 2017-12-31 | $41.00K 10-K · filed 2019-03-15 | ||||
| 2017-06-30 | $254.00K 10-K · filed 2019-03-15 | ||||
| 2016-06-30 | $1.00K 10-K · filed 2019-03-15 | ||||
| 2015-06-30 | -$627.00K derived: 10-KT 12 month − 10-Q 9 month · filed 2018-03-12 | -$627.00K derived: sum of 2 quarters · filed 2018-03-12 | -$627.00K derived: sum of 3 quarters · filed 2018-03-12 | $28.00K 10-KT · filed 2018-03-12 | |
| 2015-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-13 | $0.00 derived: sum of 2 quarters · filed 2015-05-13 | $655.00K 10-Q · filed 2015-05-13 | ||
| 2014-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-13 | $655.00K 10-Q · filed 2015-02-13 | |||
| 2014-09-30 | $655.00K 10-Q · filed 2014-12-19 | ||||
| 2014-06-30 | $165.00K 10-K · filed 2016-09-09 | ||||
| 2013-06-30 | $106.00K 10-K · filed 2015-09-25 |
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