First United Corporation Effective Income Tax Rate Reconciliation, Tax Credit, Percent
First United Corporation (FUNC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 2.37% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-03-10
- First United Corporation effective income tax rate reconciliation, tax credit, percent for the quarter ending 2018-03-31 was 2.20%, a 35.29% decline year-over-year.
- First United Corporation effective income tax rate reconciliation, tax credit, percent for the quarter ending 2017-03-31 was 3.40%.
- First United Corporation effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 2.37%, a 16.25% decline from fiscal 2024.
- First United Corporation effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 2.83%, a 253.75% increase from fiscal 2023.
- First United Corporation effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 0.80%, a 100.00% increase from fiscal 2022.
- First United Corporation effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 0.40%, a 100.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | 2.37% 10-K · filed 2026-03-10 | ||||
| 2024-12-31 | 2.83% 10-K · filed 2026-03-10 | 0.60% 10-K · filed 2025-03-20 | |||
| 2023-12-31 | 0.80% 10-K · filed 2025-03-20 | ||||
| 2022-12-31 | 0.40% 10-K · filed 2024-03-15 | ||||
| 2021-12-31 | 0.20% 10-K · filed 2023-03-24 | ||||
| 2020-12-31 | 1.20% 10-K · filed 2022-03-25 | ||||
| 2019-12-31 | 1.50% 10-K · filed 2021-03-25 | ||||
| 2018-12-31 | 2.10% 10-K · filed 2020-03-13 | ||||
| 2018-09-30 | 2.00% 10-Q · filed 2018-11-08 | ||||
| 2018-06-30 | 2.00% 10-Q · filed 2018-08-09 | ||||
| 2018-03-31 | 2.20% 10-Q · filed 2018-05-09 | ||||
| 2017-12-31 | 3.40% 10-K · filed 2019-03-12 | ||||
| 2017-09-30 | 3.50% 10-Q · filed 2018-11-08 | ||||
| 2017-06-30 | 3.40% 10-Q · filed 2018-08-09 | ||||
| 2017-03-31 | 3.40% 10-Q · filed 2018-05-09 | ||||
| 2016-12-31 | 4.40% 10-K · filed 2018-03-09 | ||||
| 2015-12-31 | 2.40% 10-K · filed 2017-03-08 | -2.90% 10-K · filed 2016-03-09 | |||
| 2014-12-31 | 7.10% 10-K/A · filed 2017-01-26 | -7.10% 10-K · filed 2015-03-09 | |||
| 2013-12-31 | -5.60% 10-K · filed 2015-03-09 | ||||
| 2012-12-31 | -10.10% 10-K · filed 2014-03-10 | ||||
| 2011-12-31 | -22.50% 10-K · filed 2013-03-15 |
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