FIRST US BANCSHARES INC Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax
FIRST US BANCSHARES INC (FUSB) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax of $76.00 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:OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax · last filed 2026-08-06
- FIRST US BANCSHARES INC other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2026-06-30 was $76.00K.
- FIRST US BANCSHARES INC other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2026-03-31 was $122.00K.
- FIRST US BANCSHARES INC other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2025-12-31 was $27.00K.
- FIRST US BANCSHARES INC other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for the quarter ending 2025-09-30 was $27.00K, a 59.09% decline year-over-year.
- FIRST US BANCSHARES INC other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2025 was $202.00K.
- FIRST US BANCSHARES INC other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2024 was -$151.00K, a 938.89% decline from fiscal 2023.
- FIRST US BANCSHARES INC other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2023 was $18.00K.
- FIRST US BANCSHARES INC other comprehensive income (loss), cash flow hedge, gain (loss), before reclassification, tax for fiscal 2022 was -$480.00K, a 261.07% decline from fiscal 2021.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 3 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 6 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 9 month as first filed | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 12 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $76.00K 10-Q · filed 2026-08-06 | $198.00K 10-Q · filed 2026-08-06 | $225.00K derived: sum of 3 quarters · filed 2026-08-06 | $252.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $122.00K 10-Q · filed 2026-05-07 | $149.00K derived: sum of 2 quarters · filed 2026-05-07 | $176.00K derived: sum of 3 quarters · filed 2026-05-07 | $131.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $27.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $54.00K derived: sum of 2 quarters · filed 2026-03-12 | $9.00K derived: sum of 3 quarters · filed 2026-08-06 | $202.00K 10-K · filed 2026-03-12 | ||||
| 2025-09-30 | $27.00K 10-Q · filed 2025-11-06 | -$18.00K derived: sum of 2 quarters · filed 2026-08-06 | $175.00K 10-Q · filed 2025-11-06 | -$338.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$45.00K 10-Q · filed 2026-08-06 | $45.00K 10-Q · filed 2025-08-07 | -$148.00K 10-Q · filed 2026-08-06 | $148.00K 10-Q · filed 2025-08-07 | -$365.00K derived: sum of 3 quarters · filed 2026-08-06 | -$299.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-03-31 | -$103.00K 10-Q · filed 2026-05-07 | $103.00K 10-Q · filed 2025-05-08 | -$320.00K derived: sum of 2 quarters · filed 2026-05-07 | -$254.00K derived: sum of 3 quarters · filed 2026-05-07 | -$254.00K derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | -$217.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$151.00K derived: sum of 2 quarters · filed 2026-03-12 | -$151.00K derived: sum of 3 quarters · filed 2026-03-12 | -$151.00K 10-K · filed 2026-03-12 | ||||
| 2024-09-30 | $66.00K 10-Q · filed 2025-11-06 | $66.00K derived: sum of 2 quarters · filed 2025-11-06 | $66.00K 10-Q · filed 2025-11-06 | $66.00K derived: sum of 4 quarters · filed 2025-11-06 | ||||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-07 | $0.00 10-Q · filed 2025-08-07 | $0.00 derived: sum of 3 quarters · filed 2025-08-07 | $0.00 derived: sum of 4 quarters · filed 2025-08-07 | ||||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-08 | $0.00 derived: sum of 2 quarters · filed 2025-05-08 | $0.00 derived: sum of 3 quarters · filed 2025-05-08 | $0.00 derived: sum of 4 quarters · filed 2025-05-08 | ||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $0.00 derived: sum of 2 quarters · filed 2025-03-14 | $0.00 derived: sum of 3 quarters · filed 2025-03-14 | $18.00K 10-K · filed 2025-03-14 | ||||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-08 | $0.00 derived: sum of 2 quarters · filed 2024-11-08 | $18.00K 10-Q · filed 2024-11-08 | -$19.00K derived: sum of 4 quarters · filed 2024-11-08 | ||||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-09 | $18.00K 10-Q · filed 2024-08-09 | -$18.00K 10-Q · filed 2023-08-09 | -$19.00K derived: sum of 3 quarters · filed 2024-08-09 | -$149.00K derived: sum of 4 quarters · filed 2024-08-09 | |||
| 2023-03-31 | $18.00K 10-Q · filed 2024-05-10 | -$18.00K 10-Q · filed 2023-05-15 | -$19.00K derived: sum of 2 quarters · filed 2024-05-10 | -$149.00K derived: sum of 3 quarters · filed 2024-05-10 | -$149.00K derived: sum of 4 quarters · filed 2024-05-10 | |||
| 2022-12-31 | -$37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | -$167.00K derived: sum of 2 quarters · filed 2024-03-14 | -$167.00K derived: sum of 3 quarters · filed 2024-03-14 | -$480.00K 10-K · filed 2024-03-14 | $480.00K 10-K · filed 2023-03-10 | |||
| 2022-09-30 | -$130.00K 10-Q · filed 2023-11-08 | $130.00K 10-Q · filed 2022-11-09 | -$130.00K derived: sum of 2 quarters · filed 2023-11-08 | -$443.00K 10-Q · filed 2023-11-08 | $443.00K 10-Q · filed 2022-11-09 | $294.00K derived: sum of 4 quarters · filed 2023-11-08 | ||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-09 | $313.00K 10-Q · filed 2023-08-09 | $424.00K derived: sum of 3 quarters · filed 2023-08-09 | $449.00K derived: sum of 4 quarters · filed 2023-08-09 | ||||
| 2022-03-31 | $312.00K 10-Q · filed 2023-05-15 | $424.00K derived: sum of 2 quarters · filed 2023-05-15 | $449.00K derived: sum of 3 quarters · filed 2023-05-15 | $449.00K derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | $112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $137.00K derived: sum of 2 quarters · filed 2023-03-10 | $137.00K derived: sum of 3 quarters · filed 2023-03-10 | $298.00K 10-K · filed 2023-03-10 | ||||
| 2021-09-30 | $25.00K 10-Q · filed 2022-11-09 | $25.00K derived: sum of 2 quarters · filed 2022-11-09 | $186.00K 10-Q · filed 2022-11-09 | $232.00K derived: sum of 4 quarters · filed 2022-11-09 | ||||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-10 | $161.00K 10-Q · filed 2022-08-10 | $207.00K derived: sum of 3 quarters · filed 2022-08-10 | $222.00K derived: sum of 4 quarters · filed 2022-08-10 | ||||
| 2021-03-31 | $161.00K 10-Q · filed 2022-05-12 | $207.00K derived: sum of 2 quarters · filed 2022-05-12 | $222.00K derived: sum of 3 quarters · filed 2022-05-12 | $278.00K derived: sum of 4 quarters · filed 2022-05-12 | ||||
| 2020-12-31 | $46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $61.00K derived: sum of 2 quarters · filed 2022-03-14 | $117.00K derived: sum of 3 quarters · filed 2022-03-14 | -$442.00K 10-K · filed 2022-03-14 | $442.00K 10-K · filed 2021-03-15 | |||
| 2020-09-30 | $15.00K 10-Q · filed 2021-11-10 | $71.00K derived: sum of 2 quarters · filed 2021-11-10 | -$488.00K 10-Q · filed 2021-11-10 | -$266.00K derived: sum of 4 quarters · filed 2021-11-10 | ||||
| 2020-06-30 | $56.00K 10-Q · filed 2021-08-11 | -$503.00K 10-Q · filed 2021-08-11 | $503.00K 10-Q · filed 2020-08-12 | -$281.00K derived: sum of 3 quarters · filed 2021-08-11 | -$389.00K derived: sum of 4 quarters · filed 2021-08-11 | |||
| 2020-03-31 | -$447.00K 10-Q · filed 2021-05-11 | $447.00K 10-Q · filed 2020-05-14 | -$337.00K derived: sum of 2 quarters · filed 2021-05-11 | -$445.00K derived: sum of 3 quarters · filed 2021-05-11 | -$445.00K derived: sum of 4 quarters · filed 2021-05-11 | |||
| 2019-12-31 | $110.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | $2.00K derived: sum of 2 quarters · filed 2021-03-15 | $2.00K derived: sum of 3 quarters · filed 2021-03-15 | $2.00K 10-K · filed 2021-03-15 | -$2.00K 10-K · filed 2020-03-18 | |||
| 2019-09-30 | -$108.00K 10-Q · filed 2020-11-10 | -$108.00K derived: sum of 2 quarters · filed 2020-11-10 | -$108.00K 10-Q · filed 2020-11-10 | -$108.00K derived: sum of 4 quarters · filed 2020-11-10 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-12 | $0.00 10-Q · filed 2020-08-12 | $0.00 derived: sum of 3 quarters · filed 2020-08-12 | $0.00 derived: sum of 4 quarters · filed 2020-08-12 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-14 | $112.00K 10-Q · filed 2019-05-10 | $0.00 derived: sum of 2 quarters · filed 2020-05-14 | $0.00 derived: sum of 3 quarters · filed 2020-05-14 | $22.00K derived: sum of 4 quarters · filed 2020-05-14 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-18 | $0.00 derived: sum of 2 quarters · filed 2020-03-18 | $22.00K derived: sum of 3 quarters · filed 2020-03-18 | $133.00K 10-K · filed 2020-03-18 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-06 | $22.00K derived: sum of 2 quarters · filed 2019-11-06 | $133.00K 10-Q · filed 2019-11-06 | $190.00K derived: sum of 4 quarters · filed 2019-11-06 | ||||
| 2018-06-30 | $22.00K 10-Q · filed 2019-08-07 | $134.00K 10-Q · filed 2019-08-07 | $190.00K derived: sum of 3 quarters · filed 2019-08-07 | $189.00K derived: sum of 4 quarters · filed 2019-08-07 | ||||
| 2018-03-31 | $112.00K 10-Q · filed 2019-05-10 | $168.00K derived: sum of 2 quarters · filed 2019-05-10 | $167.00K derived: sum of 3 quarters · filed 2019-05-10 | |||||
| 2017-12-31 | $56.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $55.00K derived: sum of 2 quarters · filed 2019-03-15 | $36.00K 10-K · filed 2019-03-15 | |||||
| 2017-09-30 | -$1.00K 10-Q · filed 2018-11-13 | -$20.00K 10-Q · filed 2018-11-13 |
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