FIRST US BANCSHARES INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
FIRST US BANCSHARES INC (FUSB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$65.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-12
- FIRST US BANCSHARES INC effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2018-09-30 was $200.00K.
- FIRST US BANCSHARES INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$65.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|
| 2025-12-31 | -$65.00K 10-K · filed 2026-03-12 | |
| 2018-09-30 | $200.00K 10-Q · filed 2018-11-13 |
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