Gouverneur Bancorp, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Gouverneur Bancorp, Inc. (GOVB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 7.30% for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-12-19
- Gouverneur Bancorp, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 7.30%.
- Gouverneur Bancorp, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.70%, a 114.66% decline from fiscal 2023.
- Gouverneur Bancorp, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 11.60%, a 954.55% increase from fiscal 2022.
- Gouverneur Bancorp, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 1.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-09-30 | 7.30% 10-K · filed 2025-12-19 |
| 2024-09-30 | -1.70% 10-K · filed 2025-12-19 |
| 2023-09-30 | 11.60% 10-K · filed 2024-12-20 |
| 2022-09-30 | 1.10% 10-K · filed 2023-12-26 |