Isabella Bank Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Isabella Bank Corp (ISBA) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $28.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-13
- Isabella Bank Corp effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2013-03-31 was -$228.00K.
- Isabella Bank Corp effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2012-12-31 was -$586.00K.
- Isabella Bank Corp effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2012-09-30 was $147.00K, a 27.94% decline year-over-year.
- Isabella Bank Corp effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2012-06-30 was $141.00K, a 12.96% decline year-over-year.
- Isabella Bank Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $28.00K.
- Isabella Bank Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2012 was -$147.00K.
- Isabella Bank Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2011 was -$65.00K.
- Isabella Bank Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2010 was -$132.00K.
| 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 |
|---|---|---|---|---|
| 2025-12-31 | $28.00K 10-K · filed 2026-03-13 | |||
| 2013-03-31 | -$228.00K 10-Q · filed 2013-05-07 | -$814.00K derived: sum of 2 quarters · filed 2013-05-07 | -$667.00K derived: sum of 3 quarters · filed 2013-05-07 | -$526.00K derived: sum of 4 quarters · filed 2013-05-07 |
| 2012-12-31 | -$586.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | -$439.00K derived: sum of 2 quarters · filed 2013-03-14 | -$298.00K derived: sum of 3 quarters · filed 2013-03-14 | -$147.00K 10-K · filed 2013-03-14 |
| 2012-09-30 | $147.00K 10-Q · filed 2012-11-07 | $288.00K derived: sum of 2 quarters · filed 2012-11-07 | $439.00K 10-Q · filed 2012-11-07 | -$388.00K derived: sum of 4 quarters · filed 2013-05-07 |
| 2012-06-30 | $141.00K 10-Q · filed 2012-08-08 | $292.00K 10-Q · filed 2012-08-08 | -$535.00K derived: sum of 3 quarters · filed 2013-05-07 | -$331.00K derived: sum of 4 quarters · filed 2013-05-07 |
| 2012-03-31 | -$151.00K 10-Q · filed 2013-05-07 | -$676.00K derived: sum of 2 quarters · filed 2013-05-07 | -$472.00K derived: sum of 3 quarters · filed 2013-05-07 | -$310.00K derived: sum of 4 quarters · filed 2013-05-07 |
| 2011-12-31 | -$525.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | -$321.00K derived: sum of 2 quarters · filed 2013-03-14 | -$159.00K derived: sum of 3 quarters · filed 2013-03-14 | -$65.00K 10-K · filed 2013-03-14 |
| 2011-09-30 | $204.00K 10-Q · filed 2012-11-07 | $366.00K derived: sum of 2 quarters · filed 2012-11-07 | $460.00K 10-Q · filed 2012-11-07 | |
| 2011-06-30 | $162.00K 10-Q · filed 2012-08-08 | $256.00K 10-Q · filed 2012-08-08 | ||
| 2010-12-31 | -$132.00K 10-K · filed 2013-03-14 |
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