LCNB CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
LCNB CORP (LCNB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.00% for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-08-05
- LCNB CORP effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2025-09-30 was 0.00%, a 100.00% decline year-over-year.
- LCNB CORP effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2025-06-30 was 0.30%, a 94.44% decline year-over-year.
- LCNB CORP effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2025-03-31 was 0.00%, a 100.00% decline year-over-year.
- LCNB CORP effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2024-09-30 was 0.20%, a 88.24% decline year-over-year.
- LCNB CORP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.90%, a 47.06% decline from fiscal 2023.
- LCNB CORP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 1.70%.
- LCNB CORP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.00%.
- LCNB CORP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|---|---|---|
| 2025-09-30 | 0.00% 10-Q · filed 2025-11-05 | 0.10% 10-Q · filed 2025-11-05 | ||
| 2025-06-30 | 0.30% 10-Q · filed 2026-08-05 | 0.20% 10-Q · filed 2026-08-05 | ||
| 2025-03-31 | 0.00% 10-Q · filed 2026-05-06 | |||
| 2024-12-31 | 0.90% 10-K · filed 2026-03-11 | |||
| 2024-09-30 | 0.20% 10-Q · filed 2025-11-05 | 1.60% 10-Q · filed 2025-11-05 | ||
| 2024-06-30 | 5.40% 10-Q · filed 2025-08-06 | 3.90% 10-Q · filed 2025-08-06 | ||
| 2024-03-31 | 3.30% 10-Q · filed 2025-05-07 | |||
| 2023-12-31 | 1.70% 10-K · filed 2026-03-11 | |||
| 2023-09-30 | 1.70% 10-Q · filed 2024-11-06 | 0.70% 10-Q · filed 2024-11-06 | ||
| 2023-06-30 | 0.00% 10-Q · filed 2024-08-07 | 0.00% 10-Q · filed 2024-08-07 | ||
| 2023-03-31 | 0.00% 10-Q · filed 2024-05-10 | |||
| 2022-12-31 | 0.00% 10-K · filed 2025-03-12 | |||
| 2022-09-30 | 0.00% 10-Q · filed 2023-11-08 | 0.00% 10-Q · filed 2023-11-08 | ||
| 2021-12-31 | 0.00% 10-K/A · filed 2024-10-21 |
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