Hills Bancorporation Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Hills Bancorporation (HBIA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $355.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-18
- Hills Bancorporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $355.00K, a 35400.00% increase from fiscal 2024.
- Hills Bancorporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.00K.
- Hills Bancorporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$440.00K.
- Hills Bancorporation effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$361.00K, a 218.75% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $355.00K 10-K · filed 2026-03-18 | |
| 2024-12-31 | $1.00K 10-K · filed 2026-03-18 | -$131.00K 10-K · filed 2025-03-14 |
| 2023-12-31 | -$440.00K 10-K · filed 2026-03-18 | -$566.00K 10-K · filed 2024-03-05 |
| 2022-12-31 | -$361.00K 10-K · filed 2025-03-14 | |
| 2021-12-31 | $304.00K 10-K · filed 2024-03-05 | |
| 2020-12-31 | -$46.00K 10-K · filed 2023-03-03 | |
| 2019-12-31 | -$53.00K 10-K · filed 2022-03-04 | |
| 2018-12-31 | -$478.00K 10-K · filed 2021-03-05 | |
| 2017-12-31 | -$260.00K 10-K · filed 2020-03-06 | |
| 2016-12-31 | -$144.00K 10-K · filed 2019-03-05 | |
| 2015-12-31 | -$52.00K 10-K · filed 2018-03-05 | |
| 2014-12-31 | -$103.00K 10-K · filed 2017-03-03 | |
| 2013-12-31 | $384.00K 10-K · filed 2016-03-09 | |
| 2012-12-31 | -$439.00K 10-K · filed 2015-03-11 | |
| 2011-12-31 | -$94.00K 10-K · filed 2014-03-11 | |
| 2010-12-31 | -$107.00K 10-K · filed 2013-03-13 |