FIRST US BANCSHARES INC Current Federal Tax Expense (Benefit)
FIRST US BANCSHARES INC (FUSB) reported Current Federal Tax Expense (Benefit) of $1.51 million 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:CurrentFederalTaxExpenseBenefit · last filed 2026-03-12
- FIRST US BANCSHARES INC current federal tax expense (benefit) for fiscal 2025 was $1.51M, a 3.43% increase from fiscal 2024.
- FIRST US BANCSHARES INC current federal tax expense (benefit) for fiscal 2024 was $1.46M, a 31.26% decline from fiscal 2023.
- FIRST US BANCSHARES INC current federal tax expense (benefit) for fiscal 2023 was $2.12M, a 4.74% increase from fiscal 2022.
- FIRST US BANCSHARES INC current federal tax expense (benefit) for fiscal 2022 was $2.02M, a 33.05% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.51M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $1.46M 10-K · filed 2026-03-12 | |
| 2023-12-31 | $2.12M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $2.02M 10-K · filed 2024-03-14 | |
| 2021-12-31 | $1.52M 10-K · filed 2023-03-10 | |
| 2020-12-31 | $29.00K 10-K · filed 2022-03-14 | |
| 2019-12-31 | -$54.00K 10-K · filed 2021-03-15 | |
| 2018-12-31 | -$157.00K 10-K · filed 2020-03-18 | |
| 2017-12-31 | $65.00K 10-K · filed 2019-03-15 | |
| 2016-12-31 | $30.00K 10-K · filed 2018-03-15 | |
| 2015-12-31 | $10.00K 10-K · filed 2017-03-15 | |
| 2014-12-31 | $4.00K 10-K · filed 2016-03-11 | |
| 2013-12-31 | $971.00K 10-K · filed 2015-03-12 | |
| 2012-12-31 | -$381.00K 10-K · filed 2014-03-21 | -$380.52K 10-K · filed 2013-03-28 |
| 2011-12-31 | -$2.77M 10-K · filed 2013-03-28 |
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