FS Bancorp, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
FS Bancorp, Inc. (FSBW) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$83.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-13
- FS Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$83.00K, a 225.76% decline from fiscal 2024.
- FS Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $66.00K.
- FS Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$70.00K, a 125.55% decline from fiscal 2022.
- FS Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $274.00K, a 174.00% increase from fiscal 2021.
| 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 | -$83.00K 10-K · filed 2026-03-13 | |
| 2024-12-31 | $66.00K 10-K · filed 2026-03-13 | $180.00K 10-K · filed 2025-03-17 |
| 2023-12-31 | -$70.00K 10-K · filed 2026-03-13 | $36.00K 10-K · filed 2024-03-15 |
| 2022-12-31 | $274.00K 10-K · filed 2025-03-17 | |
| 2021-12-31 | $100.00K 10-K · filed 2024-03-15 | |
| 2020-12-31 | $175.00K 10-K · filed 2023-03-16 | |
| 2019-12-31 | -$78.00K 10-K · filed 2021-03-16 | |
| 2018-12-31 | -$87.00K 10-K · filed 2020-03-16 | |
| 2017-12-31 | -$487.00K 10-K · filed 2019-03-15 | |
| 2016-12-31 | $42.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $270.00K 10-K · filed 2017-03-16 | |
| 2014-12-31 | -$191.00K 10-K · filed 2016-03-25 | |
| 2013-12-31 | $17.00K 10-K · filed 2015-03-27 | |
| 2012-12-31 | $11.00K 10-K · filed 2014-03-28 | |
| 2011-12-31 | $11.00K 10-K · filed 2013-04-01 |
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