LCNB CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
LCNB CORP (LCNB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.10% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-08-05
- LCNB CORP effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2026-06-30 was 0.10%.
- LCNB CORP effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2026-03-31 was -0.10%, a 200.00% decline year-over-year.
- LCNB CORP effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-09-30 was 0.20%, a 0.00% change year-over-year.
- LCNB CORP effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2025-06-30 was 0.00%, a 100.00% decline year-over-year.
- LCNB CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.20%.
- LCNB CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- LCNB CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.20%.
- LCNB CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | 0.10% 10-Q · filed 2026-08-05 | 0.00% 10-Q · filed 2026-08-05 | ||||||
| 2026-03-31 | -0.10% 10-Q · filed 2026-05-06 | |||||||
| 2025-12-31 | 0.20% 10-K · filed 2026-03-11 | |||||||
| 2025-09-30 | 0.20% 10-Q · filed 2025-11-05 | 0.00% 10-Q · filed 2025-11-05 | ||||||
| 2025-06-30 | 0.00% 10-Q · filed 2026-08-05 | 0.00% 10-Q · filed 2026-08-05 | ||||||
| 2025-03-31 | 0.10% 10-Q · filed 2026-05-06 | |||||||
| 2024-12-31 | 0.00% 10-K · filed 2026-03-11 | |||||||
| 2024-09-30 | 0.20% 10-Q · filed 2025-11-05 | 0.30% 10-Q · filed 2025-11-05 | ||||||
| 2024-06-30 | 0.80% 10-Q · filed 2025-08-06 | 0.60% 10-Q · filed 2025-08-06 | ||||||
| 2024-03-31 | 0.40% 10-Q · filed 2025-05-07 | |||||||
| 2023-12-31 | -0.20% 10-K · filed 2026-03-11 | |||||||
| 2023-09-30 | 0.10% 10-Q · filed 2024-11-06 | 0.30% 10-Q · filed 2024-11-06 | ||||||
| 2023-06-30 | 0.60% 10-Q · filed 2024-08-07 | -0.60% 10-Q · filed 2023-08-14 | 0.80% 10-Q · filed 2024-08-07 | -0.80% 10-Q · filed 2023-08-14 | ||||
| 2023-03-31 | 1.00% 10-Q · filed 2024-05-10 | 0.40% 10-Q · filed 2023-05-11 | ||||||
| 2022-12-31 | 0.00% 10-K · filed 2025-03-12 | |||||||
| 2022-09-30 | 0.10% 10-Q · filed 2023-11-08 | 0.60% 10-Q · filed 2022-11-09 | 0.10% 10-Q · filed 2023-11-08 | 0.80% 10-Q · filed 2022-11-09 | ||||
| 2022-06-30 | -0.10% 10-Q · filed 2023-08-14 | 0.70% 10-Q · filed 2022-08-10 | 0.00% 10-Q · filed 2023-08-14 | 0.90% 10-Q · filed 2022-08-10 | ||||
| 2022-03-31 | 1.00% 10-Q · filed 2023-05-11 | |||||||
| 2021-12-31 | 0.00% 10-K/A · filed 2024-10-21 | -0.60% 10-K · filed 2022-03-10 | ||||||
| 2021-09-30 | 0.60% 10-Q · filed 2022-11-09 | 0.50% 10-Q · filed 2022-11-09 | ||||||
| 2021-06-30 | 0.10% 10-Q · filed 2022-08-10 | 0.40% 10-Q · filed 2022-08-10 | ||||||
| 2021-03-31 | 0.60% 10-Q · filed 2022-05-11 | |||||||
| 2020-12-31 | 1.00% 10-K · filed 2023-03-15 | -0.30% 10-K · filed 2021-03-10 | ||||||
| 2020-09-30 | 0.30% 10-Q · filed 2021-11-03 | 0.40% 10-Q · filed 2021-11-03 | ||||||
| 2020-06-30 | 0.30% 10-Q · filed 2021-08-04 | 0.50% 10-Q · filed 2021-08-04 | ||||||
| 2020-03-31 | 0.70% 10-Q · filed 2021-05-05 | |||||||
| 2019-12-31 | 0.00% 10-K · filed 2022-03-10 | |||||||
| 2019-09-30 | 1.00% 10-Q · filed 2020-11-09 | -1.00% 10-Q · filed 2019-11-06 | 0.80% 10-Q · filed 2020-11-09 | -0.80% 10-Q · filed 2019-11-06 | ||||
| 2019-06-30 | 0.80% 10-Q · filed 2020-08-06 | -0.80% 10-Q · filed 2019-08-07 | 0.70% 10-Q · filed 2020-08-06 | -0.70% 10-Q · filed 2019-08-07 | ||||
| 2019-03-31 | 0.60% 10-Q · filed 2020-05-08 | -0.60% 10-Q · filed 2019-05-08 | ||||||
| 2018-12-31 | 0.50% 10-K · filed 2021-03-10 | |||||||
| 2018-09-30 | 0.00% 10-Q · filed 2019-11-06 | 0.30% 10-Q · filed 2019-11-06 | ||||||
| 2018-06-30 | 0.90% 10-Q · filed 2019-08-07 | 0.70% 10-Q · filed 2018-08-09 | 0.70% 10-Q · filed 2019-08-07 | 0.90% 10-Q · filed 2018-08-09 | ||||
| 2018-03-31 | 0.40% 10-Q · filed 2019-05-08 | |||||||
| 2017-12-31 | 0.70% 10-K · filed 2020-03-04 | |||||||
| 2017-09-30 | -1.90% 10-Q · filed 2018-11-09 | -0.90% 10-Q · filed 2018-11-09 | ||||||
| 2017-06-30 | -0.20% 10-Q · filed 2018-08-09 | -0.40% 10-Q · filed 2018-08-09 | ||||||
| 2017-03-31 | -0.20% 10-Q · filed 2018-05-02 | |||||||
| 2016-12-31 | 0.10% 10-K · filed 2019-03-06 | -0.10% 10-K · filed 2017-03-08 | ||||||
| 2016-09-30 | 0.10% 10-Q · filed 2017-11-08 | 0.00% 10-Q · filed 2017-11-08 | ||||||
| 2016-06-30 | 0.00% 10-Q · filed 2017-08-08 | -0.10% 10-Q · filed 2017-08-08 | ||||||
| 2016-03-31 | 0.00% 10-Q · filed 2017-05-03 | |||||||
| 2015-12-31 | 0.30% 10-K · filed 2018-03-09 | |||||||
| 2015-09-30 | 0.20% 10-Q · filed 2016-11-08 | 0.50% 10-Q · filed 2016-11-08 | ||||||
| 2015-06-30 | 0.40% 10-Q · filed 2016-08-05 | 0.40% 10-Q · filed 2016-08-05 | ||||||
| 2015-03-31 | 0.50% 10-Q · filed 2016-05-04 | |||||||
| 2014-12-31 | 0.00% 10-K · filed 2017-03-08 | |||||||
| 2014-09-30 | 0.00% 10-Q · filed 2015-11-04 | 0.00% 10-Q · filed 2015-11-04 | ||||||
| 2014-06-30 | -1.70% 10-Q · filed 2015-08-07 | 0.00% 10-Q · filed 2015-08-07 | ||||||
| 2014-03-31 | 3.80% 10-Q · filed 2015-05-06 | |||||||
| 2013-12-31 | 0.30% 10-K · filed 2016-03-09 | |||||||
| 2013-09-30 | 0.00% 10-Q · filed 2014-11-06 | 0.40% 10-Q · filed 2014-11-06 | -0.40% 10-Q · filed 2013-11-08 | |||||
| 2013-06-30 | 0.60% 10-Q · filed 2014-08-06 | -0.60% 10-Q · filed 2013-08-06 | 0.70% 10-Q · filed 2014-08-06 | -0.70% 10-Q · filed 2013-08-06 | ||||
| 2013-03-31 | 0.70% 10-Q · filed 2014-05-09 | -0.70% 10-Q · filed 2013-05-09 | ||||||
| 2012-12-31 | 0.30% 10-K · filed 2015-03-12 | -0.30% 10-K · filed 2013-02-26 | ||||||
| 2012-09-30 | 0.10% 10-Q · filed 2013-11-08 | 0.00% 10-Q · filed 2013-11-08 | ||||||
| 2012-06-30 | 0.10% 10-Q · filed 2013-08-06 | 0.00% 10-Q · filed 2013-08-06 | ||||||
| 2012-03-31 | -0.10% 10-Q · filed 2013-05-09 | |||||||
| 2011-12-31 | -1.20% 10-K · filed 2014-03-06 | 1.20% 10-K · filed 2013-02-26 | ||||||
| 2011-09-30 | 0.00% 10-Q · filed 2012-11-06 | -0.60% 10-Q · filed 2012-11-06 | ||||||
| 2011-06-30 | -1.50% 10-Q · filed 2012-08-08 | -0.90% 10-Q · filed 2012-08-08 | ||||||
| 2010-12-31 | -0.10% 10-K · filed 2013-02-26 |
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