FIVE STAR BANCORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
FIVE STAR BANCORP (FSBC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$202.00 thousand 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
- FIVE STAR BANCORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-12-31 was -$61.00K.
- FIVE STAR BANCORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-09-30 was -$57.00K.
- FIVE STAR BANCORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-06-30 was -$68.00K, a 106.85% decline year-over-year.
- FIVE STAR BANCORP effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-03-31 was -$337.00K.
- FIVE STAR BANCORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$202.00K, a 184.17% decline from fiscal 2024.
- FIVE STAR BANCORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $240.00K.
- FIVE STAR BANCORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$155.00K.
- FIVE STAR BANCORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$524.00K, a 285.16% decline from fiscal 2021.
| 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 |
|---|---|---|---|---|
| 2025-12-31 | -$202.00K 10-K · filed 2026-02-27 | |||
| 2024-12-31 | $240.00K 10-K · filed 2026-02-27 | |||
| 2023-12-31 | -$155.00K 10-K · filed 2026-02-27 | |||
| 2022-12-31 | -$61.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$118.00K derived: sum of 2 quarters · filed 2025-02-28 | -$186.00K derived: sum of 3 quarters · filed 2025-02-28 | -$524.00K 10-K · filed 2025-02-28 |
| 2022-09-30 | -$57.00K 10-Q · filed 2022-11-14 | -$125.00K derived: sum of 2 quarters · filed 2022-11-14 | -$463.00K 10-Q · filed 2022-11-14 | -$475.00K derived: sum of 4 quarters · filed 2023-02-24 |
| 2022-06-30 | -$68.00K 10-Q · filed 2022-08-11 | -$405.00K 10-Q · filed 2022-08-11 | -$418.00K derived: sum of 3 quarters · filed 2023-02-24 | -$1.11M derived: sum of 4 quarters · filed 2023-02-24 |
| 2022-03-31 | -$337.00K 10-Q · filed 2022-05-12 | -$350.00K derived: sum of 2 quarters · filed 2023-02-24 | -$1.05M derived: sum of 3 quarters · filed 2023-02-24 | -$54.00K derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-12-31 | -$13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | -$709.00K derived: sum of 2 quarters · filed 2023-02-24 | $283.00K derived: sum of 3 quarters · filed 2023-02-24 | $283.00K 10-K · filed 2023-02-24 |
| 2021-09-30 | -$696.00K 10-Q · filed 2022-11-14 | $296.00K derived: sum of 2 quarters · filed 2022-11-14 | $296.00K 10-Q · filed 2022-11-14 | |
| 2021-06-30 | $992.00K 10-Q · filed 2022-08-11 | $992.00K 10-Q · filed 2022-08-11 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-12 |
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