Gouverneur Bancorp, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Gouverneur Bancorp, Inc. (GOVB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $58.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2025-12-19
- Gouverneur Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $58.00K.
- Gouverneur Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$8.00K, a 129.63% decline from fiscal 2023.
- Gouverneur Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $27.00K, a 22.73% increase from fiscal 2022.
- Gouverneur Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $22.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-09-30 | $58.00K 10-K · filed 2025-12-19 |
| 2024-09-30 | -$8.00K 10-K · filed 2025-12-19 |
| 2023-09-30 | $27.00K 10-K · filed 2024-12-20 |
| 2022-09-30 | $22.00K 10-K · filed 2023-12-26 |