FIRST US BANCSHARES INC Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
FIRST US BANCSHARES INC (FUSB) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $1.67 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-12
- FIRST US BANCSHARES INC effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2013-03-31 was $418.00K.
- FIRST US BANCSHARES INC effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2012-03-31 was -$755.00K.
- FIRST US BANCSHARES INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $1.67M, a 26.17% decline from fiscal 2024.
- FIRST US BANCSHARES INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $2.26M, a 4.65% decline from fiscal 2023.
- FIRST US BANCSHARES INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $2.37M, a 25.16% increase from fiscal 2022.
- FIRST US BANCSHARES INC effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $1.89M, a 57.40% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $1.67M 10-K · filed 2026-03-12 | ||||
| 2024-12-31 | $2.26M 10-K · filed 2026-03-12 | ||||
| 2023-12-31 | $2.37M 10-K · filed 2025-03-14 | ||||
| 2022-12-31 | $1.89M 10-K · filed 2024-03-14 | ||||
| 2021-12-31 | $1.20M 10-K · filed 2023-03-10 | ||||
| 2020-12-31 | $742.00K 10-K · filed 2022-03-14 | ||||
| 2019-12-31 | $1.22M 10-K · filed 2021-03-15 | ||||
| 2018-12-31 | $712.00K 10-K · filed 2020-03-18 | ||||
| 2017-12-31 | $892.00K 10-K · filed 2019-03-15 | ||||
| 2016-12-31 | $475.00K 10-K · filed 2018-03-15 | ||||
| 2015-12-31 | $1.21M 10-K · filed 2017-03-15 | ||||
| 2014-12-31 | $1.83M 10-K · filed 2016-03-11 | ||||
| 2014-06-30 | $978.00K 10-Q · filed 2014-08-13 | ||||
| 2014-03-31 | $357.00K 10-Q · filed 2014-05-14 | ||||
| 2013-12-31 | $1.85M 10-K · filed 2015-03-12 | ||||
| 2013-09-30 | $1.42M 10-Q · filed 2013-11-13 | ||||
| 2013-06-30 | $994.00K 10-Q · filed 2014-08-13 | ||||
| 2013-03-31 | $418.00K 10-Q · filed 2013-05-10 | $418.00K 10-Q · filed 2014-05-14 | |||
| 2012-12-31 | $1.00M 10-K · filed 2014-03-21 | $999.66K 10-K · filed 2013-03-28 | |||
| 2012-09-30 | $499.00K 10-Q · filed 2013-11-13 | ||||
| 2012-06-30 | -$77.00K 10-Q · filed 2013-08-14 | ||||
| 2012-03-31 | -$755.00K 10-Q · filed 2013-05-10 | ||||
| 2011-12-31 | -$5.11M 10-K · filed 2013-03-28 | ||||
| 2011-06-30 | $779.00K 10-Q · filed 2012-08-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| UNITED BANCORP INC /OH/ (UBCP) | United States | $0.089B | 11.74 |
| AUBURN NATIONAL BANCORPORATION, INC (AUBN) | United States | $0.094B | 11.26 |
| Pathfinder Bancorp, Inc. (PBHC) | United States | $0.080B | -25.20 |
| UNION BANKSHARES INC (UNB) | United States | $0.116B | 9.23 |
| BANK OF THE JAMES FINANCIAL GROUP INC (BOTJ) | United States | $0.122B | 10.09 |
| Finwise Bancorp (FINW) | United States | $0.158B | 14.22 |
| GLEN BURNIE BANCORP (GLBZ) | United States | $0.013B | |
| Eagle Bancorp Montana, Inc. (EBMT) | United States | $0.171B | 11.90 |
| Hanover Bancorp, Inc. /MD (HNVR) | United States | $0.184B | 17.38 |
| CB Financial Services, Inc. (CBFV) | United States | $0.188B | 26.62 |