FIRST US BANCSHARES INC State and Local Income Tax Expense (Benefit), Continuing Operations
FIRST US BANCSHARES INC (FUSB) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $588.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2025-03-14
- FIRST US BANCSHARES INC state and local income tax expense (benefit), continuing operations for fiscal 2024 was $588.00K, a 1.18% decline from fiscal 2023.
- FIRST US BANCSHARES INC state and local income tax expense (benefit), continuing operations for fiscal 2023 was $595.00K, a 43.72% increase from fiscal 2022.
- FIRST US BANCSHARES INC state and local income tax expense (benefit), continuing operations for fiscal 2022 was $414.00K, a 47.86% increase from fiscal 2021.
- FIRST US BANCSHARES INC state and local income tax expense (benefit), continuing operations for fiscal 2021 was $280.00K, a 64.71% increase from fiscal 2020.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2024-12-31 | $588.00K 10-K · filed 2025-03-14 | |
| 2023-12-31 | $595.00K 10-K · filed 2025-03-14 | |
| 2022-12-31 | $414.00K 10-K · filed 2024-03-14 | |
| 2021-12-31 | $280.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | $170.00K 10-K · filed 2022-03-14 | |
| 2019-12-31 | $200.00K 10-K · filed 2021-03-15 | |
| 2018-12-31 | $199.00K 10-K · filed 2020-03-18 | |
| 2017-12-31 | -$135.00K 10-K · filed 2019-03-15 | |
| 2016-12-31 | $36.00K 10-K · filed 2018-03-15 | |
| 2015-12-31 | $106.00K 10-K · filed 2017-03-15 | |
| 2014-12-31 | $612.00K 10-K · filed 2016-03-11 | |
| 2013-12-31 | $293.00K 10-K · filed 2015-03-12 | |
| 2012-12-31 | $296.00K 10-K · filed 2014-03-21 | $295.83K 10-K · filed 2013-03-28 |
| 2011-12-31 | -$977.36K 10-K · filed 2013-03-28 |
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