HBT Financial, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HBT Financial, Inc. (HBT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $189.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-06
- HBT Financial, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-12-31 was $253.00K, a 386.54% increase year-over-year.
- HBT Financial, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-09-30 was -$16.00K, a 141.03% decline year-over-year.
- HBT Financial, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-06-30 was -$66.00K, a 257.14% decline year-over-year.
- HBT Financial, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-03-31 was $38.00K, a 58.33% increase year-over-year.
- HBT Financial, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $189.00K, a 54.78% decline from fiscal 2024.
- HBT Financial, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $418.00K.
- HBT Financial, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$10.00K, a 114.93% decline from fiscal 2022.
- HBT Financial, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $67.00K, a 67.94% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | 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 | $189.00K 10-K · filed 2026-03-06 | ||||
| 2024-12-31 | $418.00K 10-K · filed 2026-03-06 | $63.00K 10-K · filed 2025-03-07 | |||
| 2023-12-31 | -$10.00K 10-K · filed 2026-03-06 | $66.00K 10-K · filed 2024-03-06 | |||
| 2022-12-31 | $67.00K 10-K · filed 2025-03-07 | ||||
| 2021-12-31 | $253.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $237.00K derived: sum of 2 quarters · filed 2024-03-06 | $171.00K derived: sum of 3 quarters · filed 2024-03-06 | $209.00K 10-K · filed 2024-03-06 | |
| 2021-09-30 | -$16.00K 10-Q · filed 2021-11-05 | -$82.00K derived: sum of 2 quarters · filed 2021-11-05 | -$44.00K 10-Q · filed 2021-11-05 | $8.00K derived: sum of 4 quarters · filed 2023-03-08 | |
| 2021-06-30 | -$66.00K 10-Q · filed 2021-08-06 | -$28.00K 10-Q · filed 2021-08-06 | $24.00K derived: sum of 3 quarters · filed 2023-03-08 | $63.00K derived: sum of 4 quarters · filed 2023-03-08 | |
| 2021-03-31 | $38.00K 10-Q · filed 2021-05-07 | $90.00K derived: sum of 2 quarters · filed 2023-03-08 | $129.00K derived: sum of 3 quarters · filed 2023-03-08 | $171.00K derived: sum of 4 quarters · filed 2023-03-08 | |
| 2020-12-31 | $52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-08 | $91.00K derived: sum of 2 quarters · filed 2023-03-08 | $133.00K derived: sum of 3 quarters · filed 2023-03-08 | $157.00K 10-K · filed 2023-03-08 | |
| 2020-09-30 | $39.00K 10-Q · filed 2021-11-05 | $81.00K derived: sum of 2 quarters · filed 2021-11-05 | $105.00K 10-Q · filed 2021-11-05 | ||
| 2020-06-30 | $42.00K 10-Q · filed 2021-08-06 | $66.00K 10-Q · filed 2021-08-06 | |||
| 2020-03-31 | $24.00K 10-Q · filed 2021-05-07 | ||||
| 2019-12-31 | $17.00K 10-K · filed 2022-03-11 | -$355.00K 10-K · filed 2020-03-27 |
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