Isabella Bank Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Isabella Bank Corp (ISBA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $93.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-13
- Isabella Bank Corp effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2024-03-31 was $8.00K, a 11.11% decline year-over-year.
- Isabella Bank Corp effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2023-12-31 was $53.00K, a 178.95% increase year-over-year.
- Isabella Bank Corp effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2023-09-30 was $14.00K, a 55.56% increase year-over-year.
- Isabella Bank Corp effective income tax rate reconciliation, nondeductible expense, amount for the quarter ending 2023-06-30 was $10.00K, a 66.67% increase year-over-year.
- Isabella Bank Corp effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $93.00K, a 8.14% increase from fiscal 2023.
- Isabella Bank Corp effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $86.00K, a 91.11% increase from fiscal 2022.
- Isabella Bank Corp effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $45.00K, a 2.17% decline from fiscal 2021.
- Isabella Bank Corp effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $46.00K, a 32.35% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|---|---|---|---|---|---|
| 2024-12-31 | $93.00K 10-K · filed 2026-03-13 | ||||||
| 2024-03-31 | $8.00K 10-Q · filed 2024-05-02 | $61.00K derived: sum of 2 quarters · filed 2026-03-13 | $75.00K derived: sum of 3 quarters · filed 2026-03-13 | $85.00K derived: sum of 4 quarters · filed 2026-03-13 | |||
| 2023-12-31 | $53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $67.00K derived: sum of 2 quarters · filed 2026-03-13 | $77.00K derived: sum of 3 quarters · filed 2026-03-13 | $86.00K 10-K · filed 2026-03-13 | |||
| 2023-09-30 | $14.00K 10-Q · filed 2023-10-27 | $24.00K derived: sum of 2 quarters · filed 2023-10-27 | $33.00K 10-Q · filed 2023-10-27 | $52.00K derived: sum of 4 quarters · filed 2025-03-12 | |||
| 2023-06-30 | $10.00K 10-Q · filed 2023-07-28 | $19.00K 10-Q · filed 2023-07-28 | $38.00K derived: sum of 3 quarters · filed 2025-03-12 | $47.00K derived: sum of 4 quarters · filed 2025-03-12 | |||
| 2023-03-31 | $9.00K 10-Q · filed 2024-05-02 | $28.00K derived: sum of 2 quarters · filed 2025-03-12 | $37.00K derived: sum of 3 quarters · filed 2025-03-12 | $43.00K derived: sum of 4 quarters · filed 2025-03-12 | |||
| 2022-12-31 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | $28.00K derived: sum of 2 quarters · filed 2025-03-12 | $34.00K derived: sum of 3 quarters · filed 2025-03-12 | $45.00K 10-K · filed 2025-03-12 | |||
| 2022-09-30 | $9.00K 10-Q · filed 2023-10-27 | $15.00K derived: sum of 2 quarters · filed 2023-10-27 | $26.00K 10-Q · filed 2023-10-27 | $49.00K derived: sum of 4 quarters · filed 2024-03-07 | |||
| 2022-06-30 | $6.00K 10-Q · filed 2023-07-28 | $17.00K 10-Q · filed 2023-07-28 | $40.00K derived: sum of 3 quarters · filed 2024-03-07 | $51.00K derived: sum of 4 quarters · filed 2024-03-07 | |||
| 2022-03-31 | $11.00K 10-Q · filed 2023-05-01 | $34.00K derived: sum of 2 quarters · filed 2024-03-07 | $45.00K derived: sum of 3 quarters · filed 2024-03-07 | $48.00K derived: sum of 4 quarters · filed 2024-03-07 | |||
| 2021-12-31 | $23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | $34.00K derived: sum of 2 quarters · filed 2024-03-07 | $37.00K derived: sum of 3 quarters · filed 2024-03-07 | $46.00K 10-K · filed 2024-03-07 | |||
| 2021-09-30 | $11.00K 10-Q · filed 2022-10-28 | $14.00K derived: sum of 2 quarters · filed 2022-10-28 | $23.00K 10-Q · filed 2022-10-28 | $77.00K derived: sum of 4 quarters · filed 2023-03-07 | |||
| 2021-06-30 | $3.00K 10-Q · filed 2022-07-28 | $12.00K 10-Q · filed 2022-07-28 | $66.00K derived: sum of 3 quarters · filed 2023-03-07 | $73.00K derived: sum of 4 quarters · filed 2023-03-07 | |||
| 2021-03-31 | $9.00K 10-Q · filed 2022-04-29 | $63.00K derived: sum of 2 quarters · filed 2023-03-07 | $70.00K derived: sum of 3 quarters · filed 2023-03-07 | $73.00K derived: sum of 4 quarters · filed 2023-03-07 | |||
| 2020-12-31 | $54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-07 | $61.00K derived: sum of 2 quarters · filed 2023-03-07 | $64.00K derived: sum of 3 quarters · filed 2023-03-07 | $68.00K 10-K · filed 2023-03-07 | |||
| 2020-09-30 | $7.00K 10-Q · filed 2021-10-28 | $10.00K derived: sum of 2 quarters · filed 2021-10-28 | $14.00K 10-Q · filed 2021-10-28 | $95.00K derived: sum of 4 quarters · filed 2022-03-15 | |||
| 2020-06-30 | $3.00K 10-Q · filed 2021-07-30 | $7.00K 10-Q · filed 2021-07-30 | $88.00K derived: sum of 3 quarters · filed 2022-03-15 | $102.00K derived: sum of 4 quarters · filed 2022-03-15 | |||
| 2020-03-31 | $4.00K 10-Q · filed 2021-04-29 | $85.00K derived: sum of 2 quarters · filed 2022-03-15 | $99.00K derived: sum of 3 quarters · filed 2022-03-15 | $106.00K derived: sum of 4 quarters · filed 2022-03-15 | |||
| 2019-12-31 | $81.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | $95.00K derived: sum of 2 quarters · filed 2022-03-15 | $102.00K derived: sum of 3 quarters · filed 2022-03-15 | $108.00K 10-K · filed 2022-03-15 | |||
| 2019-09-30 | $14.00K 10-Q · filed 2020-10-29 | $21.00K derived: sum of 2 quarters · filed 2020-10-29 | $27.00K 10-Q · filed 2020-10-29 | $110.00K derived: sum of 4 quarters · filed 2021-03-10 | |||
| 2019-06-30 | $7.00K 10-Q · filed 2020-07-31 | $13.00K 10-Q · filed 2020-07-31 | $96.00K derived: sum of 3 quarters · filed 2021-03-10 | $104.00K derived: sum of 4 quarters · filed 2021-03-10 | |||
| 2019-03-31 | $6.00K 10-Q · filed 2020-04-29 | $89.00K derived: sum of 2 quarters · filed 2021-03-10 | $97.00K derived: sum of 3 quarters · filed 2021-03-10 | $116.00K derived: sum of 4 quarters · filed 2021-03-10 | |||
| 2018-12-31 | $83.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $91.00K derived: sum of 2 quarters · filed 2021-03-10 | $110.00K derived: sum of 3 quarters · filed 2021-03-10 | $113.00K 10-K · filed 2021-03-10 | |||
| 2018-09-30 | $8.00K 10-Q · filed 2019-11-06 | $27.00K derived: sum of 2 quarters · filed 2019-11-06 | $30.00K 10-Q · filed 2019-11-06 | $152.00K derived: sum of 4 quarters · filed 2020-03-16 | |||
| 2018-06-30 | $19.00K 10-Q · filed 2019-08-07 | $22.00K 10-Q · filed 2019-08-07 | $144.00K derived: sum of 3 quarters · filed 2020-03-16 | $152.00K derived: sum of 4 quarters · filed 2020-03-16 | |||
| 2018-03-31 | $3.00K 10-Q · filed 2019-05-06 | $125.00K derived: sum of 2 quarters · filed 2020-03-16 | $133.00K derived: sum of 3 quarters · filed 2020-03-16 | $144.00K derived: sum of 4 quarters · filed 2020-03-16 | |||
| 2017-12-31 | $122.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $130.00K derived: sum of 2 quarters · filed 2020-03-16 | $141.00K derived: sum of 3 quarters · filed 2020-03-16 | $149.00K 10-K · filed 2020-03-16 | |||
| 2017-09-30 | $8.00K 10-Q · filed 2018-11-09 | $19.00K derived: sum of 2 quarters · filed 2018-11-09 | $27.00K 10-Q · filed 2018-11-09 | $129.00K derived: sum of 4 quarters · filed 2019-03-14 | |||
| 2017-06-30 | $11.00K 10-Q · filed 2018-08-07 | $19.00K 10-Q · filed 2018-08-07 | $121.00K derived: sum of 3 quarters · filed 2019-03-14 | $129.00K derived: sum of 4 quarters · filed 2019-03-14 | |||
| 2017-03-31 | $8.00K 10-Q · filed 2018-05-07 | $110.00K derived: sum of 2 quarters · filed 2019-03-14 | $118.00K derived: sum of 3 quarters · filed 2019-03-14 | $134.00K derived: sum of 4 quarters · filed 2019-03-14 | |||
| 2016-12-31 | $102.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $110.00K derived: sum of 2 quarters · filed 2019-03-14 | $126.00K derived: sum of 3 quarters · filed 2019-03-14 | $143.00K 10-K · filed 2019-03-14 | |||
| 2016-09-30 | $8.00K 10-Q · filed 2017-11-03 | $28.00K 10-Q · filed 2016-11-09 | $24.00K derived: sum of 2 quarters · filed 2017-11-03 | $41.00K 10-Q · filed 2017-11-03 | $106.00K 10-Q · filed 2016-11-09 | $82.00K derived: sum of 4 quarters · filed 2018-03-16 | |
| 2016-06-30 | $16.00K 10-Q · filed 2017-08-04 | $37.00K 10-Q · filed 2016-08-05 | $33.00K 10-Q · filed 2017-08-04 | $78.00K 10-Q · filed 2016-08-05 | $74.00K derived: sum of 3 quarters · filed 2018-03-16 | $119.00K derived: sum of 4 quarters · filed 2018-03-16 | |
| 2016-03-31 | $17.00K 10-Q · filed 2017-05-05 | $41.00K 10-Q · filed 2016-05-09 | $58.00K derived: sum of 2 quarters · filed 2018-03-16 | $103.00K derived: sum of 3 quarters · filed 2018-03-16 | $138.00K derived: sum of 4 quarters · filed 2018-03-16 | ||
| 2015-12-31 | $41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $86.00K derived: sum of 2 quarters · filed 2018-03-16 | $121.00K derived: sum of 3 quarters · filed 2018-03-16 | $157.00K 10-K · filed 2018-03-16 | |||
| 2015-09-30 | $45.00K 10-Q · filed 2016-11-09 | $80.00K derived: sum of 2 quarters · filed 2016-11-09 | $116.00K 10-Q · filed 2016-11-09 | $151.00K derived: sum of 4 quarters · filed 2017-03-07 | |||
| 2015-06-30 | $35.00K 10-Q · filed 2016-08-05 | $71.00K 10-Q · filed 2016-08-05 | $106.00K derived: sum of 3 quarters · filed 2017-03-07 | $149.00K derived: sum of 4 quarters · filed 2017-03-07 | |||
| 2015-03-31 | $36.00K 10-Q · filed 2016-05-09 | $71.00K derived: sum of 2 quarters · filed 2017-03-07 | $114.00K derived: sum of 3 quarters · filed 2017-03-07 | $159.00K derived: sum of 4 quarters · filed 2017-03-07 | |||
| 2014-12-31 | $35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $78.00K derived: sum of 2 quarters · filed 2017-03-07 | $123.00K derived: sum of 3 quarters · filed 2017-03-07 | $156.00K 10-K · filed 2017-03-07 | |||
| 2014-09-30 | $43.00K 10-Q · filed 2015-11-05 | $88.00K derived: sum of 2 quarters · filed 2015-11-05 | $121.00K 10-Q · filed 2015-11-05 | $152.00K derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2014-06-30 | $45.00K 10-Q · filed 2015-07-29 | $78.00K 10-Q · filed 2015-07-29 | $109.00K derived: sum of 3 quarters · filed 2016-03-14 | $150.00K derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2014-03-31 | $38.00K 10-Q · filed 2015-05-04 | $13.00K 10-Q · filed 2014-05-08 | $64.00K derived: sum of 2 quarters · filed 2016-03-14 | $105.00K derived: sum of 3 quarters · filed 2016-03-14 | $148.00K derived: sum of 4 quarters · filed 2016-03-14 | ||
| 2013-12-31 | $26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $67.00K derived: sum of 2 quarters · filed 2016-03-14 | $110.00K derived: sum of 3 quarters · filed 2016-03-14 | $146.00K 10-K · filed 2016-03-14 | |||
| 2013-09-30 | $41.00K 10-Q · filed 2014-11-07 | $18.00K 10-Q · filed 2013-11-08 | $84.00K derived: sum of 2 quarters · filed 2014-11-07 | $120.00K 10-Q · filed 2014-11-07 | $54.00K 10-Q · filed 2013-11-08 | $202.00K derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-06-30 | $43.00K 10-Q · filed 2014-08-08 | $19.00K 10-Q · filed 2013-08-08 | $79.00K 10-Q · filed 2014-08-08 | $36.00K 10-Q · filed 2013-08-08 | $161.00K derived: sum of 3 quarters · filed 2015-03-13 | $175.00K derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-03-31 | $17.00K 10-Q · filed 2014-05-08 | $118.00K derived: sum of 2 quarters · filed 2015-03-13 | $132.00K derived: sum of 3 quarters · filed 2015-03-13 | $143.00K derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2012-12-31 | $101.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $115.00K derived: sum of 2 quarters · filed 2015-03-13 | $126.00K derived: sum of 3 quarters · filed 2015-03-13 | $137.00K 10-K · filed 2015-03-13 | |||
| 2012-09-30 | $14.00K 10-Q · filed 2013-11-08 | $25.00K derived: sum of 2 quarters · filed 2013-11-08 | $36.00K 10-Q · filed 2013-11-08 | $179.00K derived: sum of 4 quarters · filed 2014-03-10 | |||
| 2012-06-30 | $11.00K 10-Q · filed 2013-08-08 | -$11.00K 10-Q · filed 2012-08-08 | $22.00K 10-Q · filed 2013-08-08 | -$22.00K 10-Q · filed 2012-08-08 | $165.00K derived: sum of 3 quarters · filed 2014-03-10 | $173.00K derived: sum of 4 quarters · filed 2014-03-10 | |
| 2012-03-31 | $11.00K 10-Q · filed 2013-05-07 | $154.00K derived: sum of 2 quarters · filed 2014-03-10 | $162.00K derived: sum of 3 quarters · filed 2014-03-10 | $149.00K derived: sum of 4 quarters · filed 2014-03-10 | |||
| 2011-12-31 | $143.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-10 | $151.00K derived: sum of 2 quarters · filed 2014-03-10 | $138.00K derived: sum of 3 quarters · filed 2014-03-10 | $174.00K 10-K · filed 2014-03-10 | |||
| 2011-09-30 | $8.00K 10-Q · filed 2012-11-07 | -$5.00K derived: sum of 2 quarters · filed 2012-11-07 | $31.00K 10-Q · filed 2012-11-07 | ||||
| 2011-06-30 | -$13.00K 10-Q · filed 2012-08-08 | -$23.00K 10-Q · filed 2012-08-08 | |||||
| 2010-12-31 | $168.00K 10-K · filed 2013-03-14 |
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