Isabella Bank Corp Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Isabella Bank Corp (ISBA) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $824.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-03-13
- Isabella Bank Corp effective income tax rate reconciliation, tax credit, amount for the quarter ending 2024-03-31 was $84.00K, a 23.53% increase year-over-year.
- Isabella Bank Corp effective income tax rate reconciliation, tax credit, amount for the quarter ending 2023-12-31 was $397.00K, a 2.22% decline year-over-year.
- Isabella Bank Corp effective income tax rate reconciliation, tax credit, amount for the quarter ending 2023-09-30 was $69.00K, a 6.76% decline year-over-year.
- Isabella Bank Corp effective income tax rate reconciliation, tax credit, amount for the quarter ending 2023-06-30 was $68.00K, a 0.00% change year-over-year.
- Isabella Bank Corp effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $824.00K, a 36.88% increase from fiscal 2023.
- Isabella Bank Corp effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $602.00K, a 3.06% decline from fiscal 2022.
- Isabella Bank Corp effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $621.00K, a 0.65% increase from fiscal 2021.
- Isabella Bank Corp effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $617.00K, a 25.66% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|
| 2024-12-31 | $824.00K 10-K · filed 2026-03-13 | |||
| 2024-03-31 | $84.00K 10-Q · filed 2024-05-02 | $481.00K derived: sum of 2 quarters · filed 2026-03-13 | $550.00K derived: sum of 3 quarters · filed 2026-03-13 | $618.00K derived: sum of 4 quarters · filed 2026-03-13 |
| 2023-12-31 | $397.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $466.00K derived: sum of 2 quarters · filed 2026-03-13 | $534.00K derived: sum of 3 quarters · filed 2026-03-13 | $602.00K 10-K · filed 2026-03-13 |
| 2023-09-30 | $69.00K 10-Q · filed 2023-10-27 | $137.00K derived: sum of 2 quarters · filed 2023-10-27 | $205.00K 10-Q · filed 2023-10-27 | $611.00K derived: sum of 4 quarters · filed 2025-03-12 |
| 2023-06-30 | $68.00K 10-Q · filed 2023-07-28 | $136.00K 10-Q · filed 2023-07-28 | $542.00K derived: sum of 3 quarters · filed 2025-03-12 | $616.00K derived: sum of 4 quarters · filed 2025-03-12 |
| 2023-03-31 | $68.00K 10-Q · filed 2024-05-02 | $474.00K derived: sum of 2 quarters · filed 2025-03-12 | $548.00K derived: sum of 3 quarters · filed 2025-03-12 | $616.00K derived: sum of 4 quarters · filed 2025-03-12 |
| 2022-12-31 | $406.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | $480.00K derived: sum of 2 quarters · filed 2025-03-12 | $548.00K derived: sum of 3 quarters · filed 2025-03-12 | $621.00K 10-K · filed 2025-03-12 |
| 2022-09-30 | $74.00K 10-Q · filed 2023-10-27 | $142.00K derived: sum of 2 quarters · filed 2023-10-27 | $215.00K 10-Q · filed 2023-10-27 | $612.00K derived: sum of 4 quarters · filed 2024-03-07 |
| 2022-06-30 | $68.00K 10-Q · filed 2023-07-28 | $141.00K 10-Q · filed 2023-07-28 | $538.00K derived: sum of 3 quarters · filed 2024-03-07 | $614.00K derived: sum of 4 quarters · filed 2024-03-07 |
| 2022-03-31 | $73.00K 10-Q · filed 2023-05-01 | $470.00K derived: sum of 2 quarters · filed 2024-03-07 | $546.00K derived: sum of 3 quarters · filed 2024-03-07 | $618.00K derived: sum of 4 quarters · filed 2024-03-07 |
| 2021-12-31 | $397.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | $473.00K derived: sum of 2 quarters · filed 2024-03-07 | $545.00K derived: sum of 3 quarters · filed 2024-03-07 | $617.00K 10-K · filed 2024-03-07 |
| 2021-09-30 | $76.00K 10-Q · filed 2022-10-28 | $148.00K derived: sum of 2 quarters · filed 2022-10-28 | $220.00K 10-Q · filed 2022-10-28 | $662.00K derived: sum of 4 quarters · filed 2023-03-07 |
| 2021-06-30 | $72.00K 10-Q · filed 2022-07-28 | $144.00K 10-Q · filed 2022-07-28 | $586.00K derived: sum of 3 quarters · filed 2023-03-07 | $708.00K derived: sum of 4 quarters · filed 2023-03-07 |
| 2021-03-31 | $72.00K 10-Q · filed 2022-04-29 | $514.00K derived: sum of 2 quarters · filed 2023-03-07 | $636.00K derived: sum of 3 quarters · filed 2023-03-07 | $770.00K derived: sum of 4 quarters · filed 2023-03-07 |
| 2020-12-31 | $442.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-07 | $564.00K derived: sum of 2 quarters · filed 2023-03-07 | $698.00K derived: sum of 3 quarters · filed 2023-03-07 | $830.00K 10-K · filed 2023-03-07 |
| 2020-09-30 | $122.00K 10-Q · filed 2021-10-28 | $256.00K derived: sum of 2 quarters · filed 2021-10-28 | $388.00K 10-Q · filed 2021-10-28 | $833.00K derived: sum of 4 quarters · filed 2022-03-15 |
| 2020-06-30 | $134.00K 10-Q · filed 2021-07-30 | $266.00K 10-Q · filed 2021-07-30 | $711.00K derived: sum of 3 quarters · filed 2022-03-15 | $893.00K derived: sum of 4 quarters · filed 2022-03-15 |
| 2020-03-31 | $132.00K 10-Q · filed 2021-04-29 | $577.00K derived: sum of 2 quarters · filed 2022-03-15 | $759.00K derived: sum of 3 quarters · filed 2022-03-15 | $936.00K derived: sum of 4 quarters · filed 2022-03-15 |
| 2019-12-31 | $445.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | $627.00K derived: sum of 2 quarters · filed 2022-03-15 | $804.00K derived: sum of 3 quarters · filed 2022-03-15 | $984.00K 10-K · filed 2022-03-15 |
| 2019-09-30 | $182.00K 10-Q · filed 2020-10-29 | $359.00K derived: sum of 2 quarters · filed 2020-10-29 | $539.00K 10-Q · filed 2020-10-29 | $896.00K derived: sum of 4 quarters · filed 2021-03-10 |
| 2019-06-30 | $177.00K 10-Q · filed 2020-07-31 | $357.00K 10-Q · filed 2020-07-31 | $714.00K derived: sum of 3 quarters · filed 2021-03-10 | $914.00K derived: sum of 4 quarters · filed 2021-03-10 |
| 2019-03-31 | $180.00K 10-Q · filed 2020-04-29 | $537.00K derived: sum of 2 quarters · filed 2021-03-10 | $737.00K derived: sum of 3 quarters · filed 2021-03-10 | $938.00K derived: sum of 4 quarters · filed 2021-03-10 |
| 2018-12-31 | $357.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $557.00K derived: sum of 2 quarters · filed 2021-03-10 | $758.00K derived: sum of 3 quarters · filed 2021-03-10 | $958.00K 10-K · filed 2021-03-10 |
| 2018-09-30 | $200.00K 10-Q · filed 2019-11-06 | $401.00K derived: sum of 2 quarters · filed 2019-11-06 | $601.00K 10-Q · filed 2019-11-06 | $911.00K derived: sum of 4 quarters · filed 2020-03-16 |
| 2018-06-30 | $201.00K 10-Q · filed 2019-08-07 | $401.00K 10-Q · filed 2019-08-07 | $711.00K derived: sum of 3 quarters · filed 2020-03-16 | $897.00K derived: sum of 4 quarters · filed 2020-03-16 |
| 2018-03-31 | $200.00K 10-Q · filed 2019-05-06 | $510.00K derived: sum of 2 quarters · filed 2020-03-16 | $696.00K derived: sum of 3 quarters · filed 2020-03-16 | $887.00K derived: sum of 4 quarters · filed 2020-03-16 |
| 2017-12-31 | $310.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $496.00K derived: sum of 2 quarters · filed 2020-03-16 | $687.00K derived: sum of 3 quarters · filed 2020-03-16 | $876.00K 10-K · filed 2020-03-16 |
| 2017-09-30 | $186.00K 10-Q · filed 2018-11-09 | $377.00K derived: sum of 2 quarters · filed 2018-11-09 | $566.00K 10-Q · filed 2018-11-09 | $765.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-06-30 | $191.00K 10-Q · filed 2018-08-07 | $380.00K 10-Q · filed 2018-08-07 | $579.00K derived: sum of 3 quarters · filed 2019-03-14 | $767.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2017-03-31 | $189.00K 10-Q · filed 2018-05-07 | $388.00K derived: sum of 2 quarters · filed 2019-03-14 | $576.00K derived: sum of 3 quarters · filed 2019-03-14 | $769.00K derived: sum of 4 quarters · filed 2019-03-14 |
| 2016-12-31 | $199.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $387.00K derived: sum of 2 quarters · filed 2019-03-14 | $580.00K derived: sum of 3 quarters · filed 2019-03-14 | $774.00K 10-K · filed 2019-03-14 |
| 2016-09-30 | $188.00K 10-Q · filed 2017-11-03 | $381.00K derived: sum of 2 quarters · filed 2017-11-03 | $575.00K 10-Q · filed 2017-11-03 | $788.00K derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-06-30 | $193.00K 10-Q · filed 2017-08-04 | $387.00K 10-Q · filed 2017-08-04 | $600.00K derived: sum of 3 quarters · filed 2018-03-16 | $775.00K derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-03-31 | $194.00K 10-Q · filed 2017-05-05 | $407.00K derived: sum of 2 quarters · filed 2018-03-16 | $582.00K derived: sum of 3 quarters · filed 2018-03-16 | $763.00K derived: sum of 4 quarters · filed 2018-03-16 |
| 2015-12-31 | $213.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $388.00K derived: sum of 2 quarters · filed 2018-03-16 | $569.00K derived: sum of 3 quarters · filed 2018-03-16 | $755.00K 10-K · filed 2018-03-16 |
| 2015-09-30 | $175.00K 10-Q · filed 2016-11-09 | $356.00K derived: sum of 2 quarters · filed 2016-11-09 | $542.00K 10-Q · filed 2016-11-09 | $725.00K derived: sum of 4 quarters · filed 2017-03-07 |
| 2015-06-30 | $181.00K 10-Q · filed 2016-08-05 | $367.00K 10-Q · filed 2016-08-05 | $550.00K derived: sum of 3 quarters · filed 2017-03-07 | $737.00K derived: sum of 4 quarters · filed 2017-03-07 |
| 2015-03-31 | $186.00K 10-Q · filed 2016-05-09 | $369.00K derived: sum of 2 quarters · filed 2017-03-07 | $556.00K derived: sum of 3 quarters · filed 2017-03-07 | $747.00K derived: sum of 4 quarters · filed 2017-03-07 |
| 2014-12-31 | $183.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-07 | $370.00K derived: sum of 2 quarters · filed 2017-03-07 | $561.00K derived: sum of 3 quarters · filed 2017-03-07 | $758.00K 10-K · filed 2017-03-07 |
| 2014-09-30 | $187.00K 10-Q · filed 2015-11-05 | $378.00K derived: sum of 2 quarters · filed 2015-11-05 | $575.00K 10-Q · filed 2015-11-05 | $788.00K derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-06-30 | $191.00K 10-Q · filed 2015-07-29 | $388.00K 10-Q · filed 2015-07-29 | $601.00K derived: sum of 3 quarters · filed 2016-03-14 | $792.00K derived: sum of 4 quarters · filed 2016-03-14 |
| 2014-03-31 | $197.00K 10-Q · filed 2015-05-04 | $410.00K derived: sum of 2 quarters · filed 2016-03-14 | $601.00K derived: sum of 3 quarters · filed 2016-03-14 | $797.00K derived: sum of 4 quarters · filed 2016-03-14 |
| 2013-12-31 | $213.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $404.00K derived: sum of 2 quarters · filed 2016-03-14 | $600.00K derived: sum of 3 quarters · filed 2016-03-14 | $801.00K 10-K · filed 2016-03-14 |
| 2013-09-30 | $191.00K 10-Q · filed 2014-11-07 | $387.00K derived: sum of 2 quarters · filed 2014-11-07 | $588.00K 10-Q · filed 2014-11-07 | |
| 2013-06-30 | $196.00K 10-Q · filed 2014-08-08 | $397.00K 10-Q · filed 2014-08-08 | ||
| 2012-12-31 | $667.00K 10-K · filed 2015-03-13 | |||
| 2011-12-31 | $793.00K 10-K · filed 2014-03-10 | |||
| 2010-12-31 | $263.00K 10-K · filed 2013-03-14 |
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