Magnolia Bancorp, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Magnolia Bancorp, Inc. (MGNO) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 5.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-16
- Magnolia Bancorp, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 5.00%.
- Magnolia Bancorp, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%, a 100.00% decline from fiscal 2023.
- Magnolia Bancorp, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 5.00% 10-K · filed 2026-03-16 | |
| 2024-12-31 | 0.00% 10-K · filed 2026-03-16 | 0.20% 10-K · filed 2025-03-28 |
| 2023-12-31 | 0.30% 10-K · filed 2025-03-28 |