INTERNATIONAL BANCSHARES CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
INTERNATIONAL BANCSHARES CORPORATION (IBOC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$3.83 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-02-27
- INTERNATIONAL BANCSHARES CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$3.83M, a 389.70% decline from fiscal 2023.
- INTERNATIONAL BANCSHARES CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.32M.
- INTERNATIONAL BANCSHARES CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$662.00K, a 169.83% decline from fiscal 2021.
- INTERNATIONAL BANCSHARES CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $948.00K.
| 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 |
|---|---|---|
| 2024-12-31 | -$3.83M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $1.32M 10-K · filed 2025-02-27 | |
| 2022-12-31 | -$662.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $948.00K 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$477.00K 10-K · filed 2023-02-23 | |
| 2019-12-31 | $584.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$90.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $531.00K 10-K · filed 2020-02-27 | $918.00K 10-K · filed 2018-02-28 |
| 2016-12-31 | -$1.83M 10-K · filed 2019-02-27 | |
| 2015-12-31 | $1.81M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $1.02M 10-K · filed 2017-02-27 | |
| 2013-12-31 | $616.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $557.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $600.00K 10-K · filed 2014-02-24 | |
| 2010-12-31 | $761.00K 10-K · filed 2013-02-25 | |
| 2009-12-31 | $436.00K 10-K · filed 2012-02-27 |
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