FIRST US BANCSHARES INC Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
FIRST US BANCSHARES INC (FUSB) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax of $12.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax · last filed 2026-08-06
- FIRST US BANCSHARES INC other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-06-30 was $12.00K, a 0.00% change year-over-year.
- FIRST US BANCSHARES INC other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2026-03-31 was $12.00K, a 0.00% change year-over-year.
- FIRST US BANCSHARES INC other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-12-31 was $12.00K, a 7.69% decline year-over-year.
- FIRST US BANCSHARES INC other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for the quarter ending 2025-09-30 was $12.00K, a 42.86% decline year-over-year.
- FIRST US BANCSHARES INC other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2025 was $48.00K, a 57.14% decline from fiscal 2024.
- FIRST US BANCSHARES INC other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2024 was $112.00K, a 27.27% decline from fiscal 2023.
- FIRST US BANCSHARES INC other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2023 was $154.00K.
- FIRST US BANCSHARES INC other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification, tax for fiscal 2022 was -$25.00K.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $12.00K 10-Q · filed 2026-08-06 | $24.00K 10-Q · filed 2026-08-06 | $36.00K derived: sum of 3 quarters · filed 2026-08-06 | $48.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $12.00K 10-Q · filed 2026-05-07 | $24.00K derived: sum of 2 quarters · filed 2026-05-07 | $36.00K derived: sum of 3 quarters · filed 2026-05-07 | $48.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $24.00K derived: sum of 2 quarters · filed 2026-03-12 | $36.00K derived: sum of 3 quarters · filed 2026-08-06 | $48.00K 10-K · filed 2026-03-12 | ||||
| 2025-09-30 | $12.00K 10-Q · filed 2025-11-06 | $24.00K derived: sum of 2 quarters · filed 2026-08-06 | $36.00K 10-Q · filed 2025-11-06 | $49.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $12.00K 10-Q · filed 2026-08-06 | $24.00K 10-Q · filed 2026-08-06 | $37.00K derived: sum of 3 quarters · filed 2026-08-06 | $58.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $12.00K 10-Q · filed 2026-05-07 | $25.00K derived: sum of 2 quarters · filed 2026-05-07 | $46.00K derived: sum of 3 quarters · filed 2026-05-07 | $85.00K derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $34.00K derived: sum of 2 quarters · filed 2026-03-12 | $73.00K derived: sum of 3 quarters · filed 2026-03-12 | $112.00K 10-K · filed 2026-03-12 | ||||
| 2024-09-30 | $21.00K 10-Q · filed 2025-11-06 | $60.00K derived: sum of 2 quarters · filed 2025-11-06 | $99.00K 10-Q · filed 2025-11-06 | $137.00K derived: sum of 4 quarters · filed 2025-11-06 | ||||
| 2024-06-30 | $39.00K 10-Q · filed 2025-08-07 | $78.00K 10-Q · filed 2025-08-07 | $116.00K derived: sum of 3 quarters · filed 2025-08-07 | $155.00K derived: sum of 4 quarters · filed 2025-08-07 | ||||
| 2024-03-31 | $39.00K 10-Q · filed 2025-05-08 | $77.00K derived: sum of 2 quarters · filed 2025-05-08 | $116.00K derived: sum of 3 quarters · filed 2025-05-08 | $155.00K derived: sum of 4 quarters · filed 2025-05-08 | ||||
| 2023-12-31 | $38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $77.00K derived: sum of 2 quarters · filed 2025-03-14 | $116.00K derived: sum of 3 quarters · filed 2025-03-14 | $154.00K 10-K · filed 2025-03-14 | ||||
| 2023-09-30 | $39.00K 10-Q · filed 2024-11-08 | $78.00K derived: sum of 2 quarters · filed 2024-11-08 | $116.00K 10-Q · filed 2024-11-08 | $104.00K derived: sum of 4 quarters · filed 2024-11-08 | ||||
| 2023-06-30 | $39.00K 10-Q · filed 2024-08-09 | $77.00K 10-Q · filed 2024-08-09 | $65.00K derived: sum of 3 quarters · filed 2024-08-09 | $56.00K derived: sum of 4 quarters · filed 2024-08-09 | ||||
| 2023-03-31 | $37.00K 10-Q · filed 2024-05-10 | -$37.00K 10-Q · filed 2023-05-15 | $26.00K derived: sum of 2 quarters · filed 2024-05-10 | $17.00K derived: sum of 3 quarters · filed 2024-05-10 | $12.00K derived: sum of 4 quarters · filed 2024-05-10 | |||
| 2022-12-31 | -$11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | -$20.00K derived: sum of 2 quarters · filed 2024-03-14 | -$25.00K derived: sum of 3 quarters · filed 2024-03-14 | -$25.00K 10-K · filed 2024-03-14 | $25.00K 10-K · filed 2023-03-10 | |||
| 2022-09-30 | -$9.00K 10-Q · filed 2023-11-08 | $9.00K 10-Q · filed 2022-11-09 | -$14.00K derived: sum of 2 quarters · filed 2023-11-08 | -$14.00K 10-Q · filed 2023-11-08 | $14.00K 10-Q · filed 2022-11-09 | -$14.00K derived: sum of 4 quarters · filed 2023-11-08 | ||
| 2022-06-30 | -$5.00K 10-Q · filed 2023-08-09 | $5.00K 10-Q · filed 2022-08-10 | -$5.00K 10-Q · filed 2023-08-09 | $5.00K 10-Q · filed 2022-08-10 | -$5.00K derived: sum of 3 quarters · filed 2023-08-09 | -$5.00K derived: sum of 4 quarters · filed 2023-08-09 | ||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-15 | $0.00 derived: sum of 2 quarters · filed 2023-05-15 | $0.00 derived: sum of 3 quarters · filed 2023-05-15 | $0.00 derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $0.00 derived: sum of 2 quarters · filed 2023-03-10 | $0.00 derived: sum of 3 quarters · filed 2023-03-10 | $0.00 10-K · filed 2023-03-10 | ||||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-09 | $0.00 derived: sum of 2 quarters · filed 2022-11-09 | $0.00 10-Q · filed 2022-11-09 | |||||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-10 | $0.00 10-Q · filed 2022-08-10 |
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