FIRST MERCHANTS CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
FIRST MERCHANTS CORP (FRMEP) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $98.00 thousand for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-10-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2024-10-31
- FIRST MERCHANTS CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2024-09-30 was $98.00K.
- FIRST MERCHANTS CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2024-06-30 was -$15.00K.
- FIRST MERCHANTS CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2024-03-31 was $30.00K.
- FIRST MERCHANTS CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2023-12-31 was -$56.00K.
- FIRST MERCHANTS CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$228.00K.
- FIRST MERCHANTS CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$214.00K.
- FIRST MERCHANTS CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$20.00K, a 105.92% decline from fiscal 2020.
- FIRST MERCHANTS CORP effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was $338.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|---|---|---|
| 2024-09-30 | $98.00K 10-Q · filed 2024-10-31 | $83.00K derived: sum of 2 quarters · filed 2024-10-31 | $113.00K 10-Q · filed 2024-10-31 | $57.00K derived: sum of 4 quarters · filed 2024-10-31 | |||
| 2024-06-30 | -$15.00K 10-Q · filed 2024-08-01 | $15.00K 10-Q · filed 2024-08-01 | -$41.00K derived: sum of 3 quarters · filed 2024-08-01 | -$149.00K derived: sum of 4 quarters · filed 2024-10-31 | |||
| 2024-03-31 | $30.00K 10-Q · filed 2024-05-01 | -$26.00K derived: sum of 2 quarters · filed 2024-05-01 | -$134.00K derived: sum of 3 quarters · filed 2024-10-31 | -$137.00K derived: sum of 4 quarters · filed 2024-10-31 | |||
| 2023-12-31 | -$56.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$164.00K derived: sum of 2 quarters · filed 2024-10-31 | -$167.00K derived: sum of 3 quarters · filed 2024-10-31 | -$228.00K 10-K · filed 2024-02-29 | |||
| 2023-09-30 | -$108.00K 10-Q · filed 2024-10-31 | -$111.00K derived: sum of 2 quarters · filed 2024-10-31 | -$172.00K 10-Q · filed 2024-10-31 | -$240.00K derived: sum of 4 quarters · filed 2024-10-31 | |||
| 2023-06-30 | -$3.00K 10-Q · filed 2024-08-01 | -$64.00K 10-Q · filed 2024-08-01 | -$132.00K derived: sum of 3 quarters · filed 2024-08-01 | -$211.00K derived: sum of 4 quarters · filed 2024-08-01 | |||
| 2023-03-31 | -$61.00K 10-Q · filed 2024-05-01 | -$129.00K derived: sum of 2 quarters · filed 2024-05-01 | -$208.00K derived: sum of 3 quarters · filed 2024-05-01 | -$263.00K derived: sum of 4 quarters · filed 2024-05-01 | |||
| 2022-12-31 | -$68.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$147.00K derived: sum of 2 quarters · filed 2024-02-29 | -$202.00K derived: sum of 3 quarters · filed 2024-02-29 | -$214.00K 10-K · filed 2024-02-29 | |||
| 2022-09-30 | -$79.00K 10-Q · filed 2023-11-01 | -$134.00K derived: sum of 2 quarters · filed 2023-11-01 | -$146.00K 10-Q · filed 2023-11-01 | -$213.00K derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-06-30 | -$55.00K 10-Q · filed 2023-08-02 | -$67.00K 10-Q · filed 2023-08-02 | -$134.00K derived: sum of 3 quarters · filed 2024-02-29 | -$15.00K derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2022-03-31 | -$12.00K 10-Q · filed 2023-05-03 | -$79.00K derived: sum of 2 quarters · filed 2024-02-29 | $40.00K derived: sum of 3 quarters · filed 2024-02-29 | $27.00K derived: sum of 4 quarters · filed 2024-02-29 | |||
| 2021-12-31 | -$67.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $52.00K derived: sum of 2 quarters · filed 2024-02-29 | $39.00K derived: sum of 3 quarters · filed 2024-02-29 | -$20.00K 10-K · filed 2024-02-29 | |||
| 2021-09-30 | $119.00K 10-Q · filed 2022-11-09 | $106.00K derived: sum of 2 quarters · filed 2022-11-09 | $47.00K 10-Q · filed 2022-11-09 | $9.00K derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-06-30 | -$13.00K 10-Q · filed 2022-08-09 | -$72.00K 10-Q · filed 2022-08-09 | -$110.00K derived: sum of 3 quarters · filed 2023-03-01 | $272.00K derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2021-03-31 | -$59.00K 10-Q · filed 2022-05-10 | -$97.00K derived: sum of 2 quarters · filed 2023-03-01 | $285.00K derived: sum of 3 quarters · filed 2023-03-01 | $279.00K derived: sum of 4 quarters · filed 2023-03-01 | |||
| 2020-12-31 | -$38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $344.00K derived: sum of 2 quarters · filed 2023-03-01 | $338.00K derived: sum of 3 quarters · filed 2023-03-01 | $338.00K 10-K · filed 2023-03-01 | |||
| 2020-09-30 | $382.00K 10-Q · filed 2021-11-03 | $376.00K derived: sum of 2 quarters · filed 2021-11-03 | $376.00K 10-Q · filed 2021-11-03 | $319.00K derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-06-30 | -$6.00K 10-Q · filed 2021-08-09 | -$6.00K 10-Q · filed 2021-08-09 | -$63.00K derived: sum of 3 quarters · filed 2022-03-01 | -$74.00K derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-10 | -$57.00K derived: sum of 2 quarters · filed 2022-03-01 | -$68.00K derived: sum of 3 quarters · filed 2022-03-01 | -$109.00K derived: sum of 4 quarters · filed 2022-03-01 | |||
| 2019-12-31 | -$57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$68.00K derived: sum of 2 quarters · filed 2022-03-01 | -$109.00K derived: sum of 3 quarters · filed 2022-03-01 | -$459.00K 10-K · filed 2022-03-01 | |||
| 2019-09-30 | -$11.00K 10-Q · filed 2020-11-09 | -$52.00K derived: sum of 2 quarters · filed 2020-11-09 | -$402.00K 10-Q · filed 2020-11-09 | ||||
| 2019-06-30 | -$41.00K 10-Q · filed 2020-08-07 | -$391.00K 10-Q · filed 2020-08-07 | |||||
| 2019-03-31 | -$350.00K 10-Q · filed 2020-05-08 | ||||||
| 2018-09-30 | -$38.00K 10-Q · filed 2019-11-08 | -$129.00K derived: sum of 2 quarters · filed 2019-11-08 | -$570.00K 10-Q · filed 2019-11-08 | ||||
| 2018-06-30 | -$91.00K 10-Q · filed 2019-08-07 | -$532.00K 10-Q · filed 2019-08-07 | |||||
| 2018-03-31 | -$441.00K 10-Q · filed 2019-05-10 | ||||||
| 2017-09-30 | -$78.00K 10-Q · filed 2018-11-09 | -$107.00K derived: sum of 2 quarters · filed 2018-11-09 | -$862.00K 10-Q · filed 2018-11-09 | -$825.00K derived: sum of 4 quarters · filed 2018-11-09 | |||
| 2017-06-30 | -$29.00K 10-Q · filed 2018-08-09 | -$784.00K 10-Q · filed 2018-08-09 | -$747.00K derived: sum of 3 quarters · filed 2018-08-09 | -$776.00K derived: sum of 4 quarters · filed 2018-08-09 | |||
| 2017-03-31 | -$755.00K 10-Q · filed 2018-05-10 | -$718.00K derived: sum of 2 quarters · filed 2018-05-10 | -$747.00K derived: sum of 3 quarters · filed 2018-05-10 | -$730.00K derived: sum of 4 quarters · filed 2018-05-10 | |||
| 2016-12-31 | $37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $8.00K derived: sum of 2 quarters · filed 2017-11-09 | $25.00K derived: sum of 3 quarters · filed 2017-11-09 | $27.00K 10-K · filed 2017-03-01 | |||
| 2016-09-30 | -$29.00K 10-Q · filed 2017-11-09 | $6.00K 10-Q · filed 2016-11-09 | -$12.00K derived: sum of 2 quarters · filed 2017-11-09 | -$10.00K 10-Q · filed 2017-11-09 | $19.00K 10-Q · filed 2016-11-09 | -$2.00K derived: sum of 4 quarters · filed 2017-11-09 | |
| 2016-06-30 | $17.00K 10-Q · filed 2017-08-09 | $8.00K 10-Q · filed 2016-08-09 | $19.00K 10-Q · filed 2017-08-09 | $13.00K 10-Q · filed 2016-08-09 | $27.00K derived: sum of 3 quarters · filed 2017-08-09 | $35.00K derived: sum of 4 quarters · filed 2017-08-09 | |
| 2016-03-31 | $2.00K 10-Q · filed 2017-05-10 | $5.00K 10-Q · filed 2016-05-09 | $10.00K derived: sum of 2 quarters · filed 2017-05-10 | $18.00K derived: sum of 3 quarters · filed 2017-05-10 | $28.00K derived: sum of 4 quarters · filed 2017-05-10 | ||
| 2015-12-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $16.00K derived: sum of 2 quarters · filed 2017-03-01 | $26.00K derived: sum of 3 quarters · filed 2017-03-01 | $34.00K 10-K · filed 2017-03-01 | |||
| 2015-09-30 | $8.00K 10-Q · filed 2016-11-09 | $18.00K derived: sum of 2 quarters · filed 2016-11-09 | $26.00K 10-Q · filed 2016-11-09 | $33.00K derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-06-30 | $10.00K 10-Q · filed 2016-08-09 | $18.00K 10-Q · filed 2016-08-09 | $25.00K derived: sum of 3 quarters · filed 2017-03-01 | $33.00K derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2015-03-31 | $8.00K 10-Q · filed 2016-05-09 | $15.00K derived: sum of 2 quarters · filed 2017-03-01 | $23.00K derived: sum of 3 quarters · filed 2017-03-01 | $31.00K derived: sum of 4 quarters · filed 2017-03-01 | |||
| 2014-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $15.00K derived: sum of 2 quarters · filed 2017-03-01 | $23.00K derived: sum of 3 quarters · filed 2017-03-01 | $36.00K 10-K · filed 2017-03-01 | |||
| 2014-09-30 | $8.00K 10-Q · filed 2015-11-06 | $16.00K derived: sum of 2 quarters · filed 2015-11-06 | $29.00K 10-Q · filed 2015-11-06 | $39.00K derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-06-30 | $8.00K 10-Q · filed 2015-08-07 | $21.00K 10-Q · filed 2015-08-07 | $31.00K derived: sum of 3 quarters · filed 2016-02-29 | $45.00K derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2014-03-31 | $13.00K 10-Q · filed 2015-05-06 | $23.00K derived: sum of 2 quarters · filed 2016-02-29 | $37.00K derived: sum of 3 quarters · filed 2016-02-29 | $52.00K derived: sum of 4 quarters · filed 2016-02-29 | |||
| 2013-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $24.00K derived: sum of 2 quarters · filed 2016-02-29 | $39.00K derived: sum of 3 quarters · filed 2016-02-29 | $50.00K 10-K · filed 2016-02-29 | |||
| 2013-09-30 | $14.00K 10-Q · filed 2014-11-06 | $29.00K derived: sum of 2 quarters · filed 2014-11-06 | $40.00K 10-Q · filed 2014-11-06 | $60.00K derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-06-30 | $15.00K 10-Q · filed 2014-08-08 | $26.00K 10-Q · filed 2014-08-08 | $46.00K derived: sum of 3 quarters · filed 2015-02-27 | $60.00K derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2013-03-31 | $11.00K 10-Q · filed 2014-05-09 | $31.00K derived: sum of 2 quarters · filed 2015-02-27 | $45.00K derived: sum of 3 quarters · filed 2015-02-27 | $71.00K derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $34.00K derived: sum of 2 quarters · filed 2015-02-27 | $60.00K derived: sum of 3 quarters · filed 2015-02-27 | $76.00K 10-K · filed 2015-02-27 | |||
| 2012-09-30 | $14.00K 10-Q · filed 2013-11-08 | $40.00K derived: sum of 2 quarters · filed 2013-11-08 | $56.00K 10-Q · filed 2013-11-08 | $69.00K derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2012-06-30 | $26.00K 10-Q · filed 2013-08-09 | $42.00K 10-Q · filed 2013-08-09 | $55.00K derived: sum of 3 quarters · filed 2014-03-14 | $74.00K derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2012-03-31 | $16.00K 10-Q · filed 2013-05-10 | $29.00K derived: sum of 2 quarters · filed 2014-03-14 | $48.00K derived: sum of 3 quarters · filed 2014-03-14 | $61.00K derived: sum of 4 quarters · filed 2014-03-14 | |||
| 2011-12-31 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $32.00K derived: sum of 2 quarters · filed 2014-03-14 | $45.00K derived: sum of 3 quarters · filed 2014-03-14 | $69.00K 10-K · filed 2014-03-14 | |||
| 2011-09-30 | $19.00K 10-Q · filed 2012-11-09 | $32.00K derived: sum of 2 quarters · filed 2012-11-09 | $56.00K 10-Q · filed 2012-11-09 | ||||
| 2011-06-30 | $13.00K 10-Q · filed 2012-08-09 | $37.00K 10-Q · filed 2012-08-09 | |||||
| 2010-12-31 | $150.00K 10-K · filed 2013-03-15 |