FIRST US BANCSHARES INC Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
FIRST US BANCSHARES INC (FUSB) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $52.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-03-12
- FIRST US BANCSHARES INC effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2013-12-31 was $102.00K, a 0.99% increase year-over-year.
- FIRST US BANCSHARES INC effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2013-09-30 was $99.00K, a 0.00% change year-over-year.
- FIRST US BANCSHARES INC effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2013-06-30 was $95.00K, a 4.40% increase year-over-year.
- FIRST US BANCSHARES INC effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2013-03-31 was $98.00K, a 16.67% increase year-over-year.
- FIRST US BANCSHARES INC effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $52.00K, a 5.45% decline from fiscal 2023.
- FIRST US BANCSHARES INC effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $55.00K, a 27.63% decline from fiscal 2022.
- FIRST US BANCSHARES INC effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was $76.00K, a 13.64% decline from fiscal 2021.
- FIRST US BANCSHARES INC effective income tax rate reconciliation, tax exempt income, amount for fiscal 2021 was $88.00K, a 1.15% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $52.00K 10-K · filed 2026-03-12 | ||||
| 2023-12-31 | $55.00K 10-K · filed 2025-03-14 | ||||
| 2022-12-31 | $76.00K 10-K · filed 2024-03-14 | ||||
| 2021-12-31 | $88.00K 10-K · filed 2023-03-10 | ||||
| 2020-12-31 | $87.00K 10-K · filed 2022-03-14 | ||||
| 2019-12-31 | $95.00K 10-K · filed 2021-03-15 | ||||
| 2018-12-31 | $119.00K 10-K · filed 2020-03-18 | ||||
| 2017-12-31 | $219.00K 10-K · filed 2019-03-15 | ||||
| 2016-12-31 | $217.00K 10-K · filed 2018-03-15 | ||||
| 2015-12-31 | $240.00K 10-K · filed 2017-03-15 | ||||
| 2014-12-31 | $276.00K 10-K · filed 2016-03-11 | ||||
| 2014-06-30 | $145.00K 10-Q · filed 2014-08-13 | ||||
| 2014-03-31 | $82.00K 10-Q · filed 2014-05-14 | ||||
| 2013-12-31 | $102.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $201.00K derived: sum of 2 quarters · filed 2015-03-12 | $296.00K derived: sum of 3 quarters · filed 2015-03-12 | $394.00K 10-K · filed 2015-03-12 | |
| 2013-09-30 | $99.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-13 | $194.00K derived: sum of 2 quarters · filed 2014-08-13 | $292.00K 10-Q · filed 2013-11-13 | $393.00K derived: sum of 4 quarters · filed 2014-08-13 | |
| 2013-06-30 | $95.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | $193.00K 10-Q · filed 2014-08-13 | $294.00K derived: sum of 3 quarters · filed 2014-08-13 | $393.00K derived: sum of 4 quarters · filed 2014-08-13 | |
| 2013-03-31 | $98.00K 10-Q · filed 2013-05-10 | $199.00K derived: sum of 2 quarters · filed 2014-03-21 | $298.00K derived: sum of 3 quarters · filed 2014-03-21 | $98.00K 10-Q · filed 2014-05-14 | |
| 2012-12-31 | $101.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21 | $200.00K derived: sum of 2 quarters · filed 2014-03-21 | $291.00K derived: sum of 3 quarters · filed 2014-03-21 | $375.00K 10-K · filed 2014-03-21 | $374.98K 10-K · filed 2013-03-28 |
| 2012-09-30 | $99.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-13 | $190.00K derived: sum of 2 quarters · filed 2013-11-13 | $274.00K 10-Q · filed 2013-11-13 | $375.29K derived: sum of 4 quarters · filed 2013-11-13 | |
| 2012-06-30 | $91.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $175.00K 10-Q · filed 2013-08-14 | $276.29K derived: sum of 3 quarters · filed 2013-08-14 | $379.29K derived: sum of 4 quarters · filed 2013-08-14 | |
| 2012-03-31 | $84.00K 10-Q · filed 2013-05-10 | $185.29K derived: sum of 2 quarters · filed 2013-05-10 | $288.29K derived: sum of 3 quarters · filed 2013-05-10 | ||
| 2011-12-31 | $101.29K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $204.29K derived: sum of 2 quarters · filed 2013-03-28 | $406.29K 10-K · filed 2013-03-28 | ||
| 2011-09-30 | $103.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-13 | $305.00K 10-Q · filed 2012-11-13 | |||
| 2011-06-30 | $202.00K 10-Q · filed 2012-08-10 |
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