Magyar Bancorp, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Magyar Bancorp, Inc. (MGYR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $8.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-12-19
- Magyar Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-06-30 was $10.00K.
- Magyar Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-03-31 was -$2.00K.
- Magyar Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-12-31 was -$17.00K.
- Magyar Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2021-09-30 was $37.00K.
- Magyar Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $8.00K.
- Magyar Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$295.00K.
- Magyar Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$188.00K.
- Magyar Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $1.00K.
| 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 |
|---|---|---|---|---|
| 2025-09-30 | $8.00K 10-K · filed 2025-12-19 | |||
| 2024-09-30 | -$295.00K 10-K · filed 2025-12-19 | |||
| 2023-09-30 | -$188.00K 10-K · filed 2024-12-19 | |||
| 2022-06-30 | $10.00K 10-Q · filed 2022-08-15 | $8.00K derived: sum of 2 quarters · filed 2022-08-15 | -$9.00K 10-Q · filed 2022-08-15 | $28.00K derived: sum of 4 quarters · filed 2022-08-15 |
| 2022-03-31 | -$2.00K 10-Q · filed 2022-05-12 | -$20.00K 10-Q · filed 2022-05-12 | $18.00K derived: sum of 3 quarters · filed 2022-05-12 | $8.00K derived: sum of 4 quarters · filed 2022-08-15 |
| 2021-12-31 | -$17.00K 10-Q · filed 2022-02-11 | $20.00K derived: sum of 2 quarters · filed 2022-02-11 | $10.00K derived: sum of 3 quarters · filed 2022-08-15 | -$3.00K derived: sum of 4 quarters · filed 2022-08-15 |
| 2021-09-30 | $37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-20 | $27.00K derived: sum of 2 quarters · filed 2022-08-15 | $14.00K derived: sum of 3 quarters · filed 2022-08-15 | $1.00K 10-K · filed 2021-12-20 |
| 2021-06-30 | -$10.00K 10-Q · filed 2022-08-15 | -$23.00K derived: sum of 2 quarters · filed 2022-08-15 | -$36.00K 10-Q · filed 2022-08-15 | -$54.00K derived: sum of 4 quarters · filed 2022-08-15 |
| 2021-03-31 | -$13.00K 10-Q · filed 2022-05-12 | -$26.00K 10-Q · filed 2022-05-12 | -$44.00K derived: sum of 3 quarters · filed 2022-05-12 | -$55.00K derived: sum of 4 quarters · filed 2022-05-12 |
| 2020-12-31 | -$13.00K 10-Q · filed 2022-02-11 | -$31.00K derived: sum of 2 quarters · filed 2022-02-11 | -$42.00K derived: sum of 3 quarters · filed 2022-02-11 | -$55.00K derived: sum of 4 quarters · filed 2022-02-11 |
| 2020-09-30 | -$18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-20 | -$29.00K derived: sum of 2 quarters · filed 2021-12-20 | -$42.00K derived: sum of 3 quarters · filed 2021-12-20 | -$55.00K 10-K · filed 2021-12-20 |
| 2020-06-30 | -$11.00K 10-Q · filed 2021-08-13 | -$24.00K derived: sum of 2 quarters · filed 2021-08-13 | -$37.00K 10-Q · filed 2021-08-13 | -$40.00K derived: sum of 4 quarters · filed 2021-08-13 |
| 2020-03-31 | -$13.00K 10-Q · filed 2021-05-17 | -$25.00K 10-Q · filed 2021-05-17 | -$29.00K derived: sum of 3 quarters · filed 2021-05-17 | -$37.00K derived: sum of 4 quarters · filed 2021-05-17 |
| 2019-12-31 | -$12.00K 10-Q · filed 2021-02-12 | -$16.00K derived: sum of 2 quarters · filed 2021-02-12 | -$24.00K derived: sum of 3 quarters · filed 2021-02-12 | -$28.00K derived: sum of 4 quarters · filed 2021-02-12 |
| 2019-09-30 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-18 | -$12.00K derived: sum of 2 quarters · filed 2020-12-18 | -$16.00K derived: sum of 3 quarters · filed 2020-12-18 | -$27.00K 10-K · filed 2020-12-18 |
| 2019-06-30 | -$8.00K 10-Q · filed 2020-08-14 | -$12.00K derived: sum of 2 quarters · filed 2020-08-14 | -$23.00K 10-Q · filed 2020-08-14 | -$44.00K derived: sum of 4 quarters · filed 2020-08-14 |
| 2019-03-31 | -$4.00K 10-Q · filed 2020-05-14 | -$14.00K 10-Q · filed 2020-05-14 | -$36.00K derived: sum of 3 quarters · filed 2020-05-14 | -$21.00K derived: sum of 4 quarters · filed 2020-05-14 |
| 2018-12-31 | -$11.00K 10-Q · filed 2020-02-13 | -$32.00K derived: sum of 2 quarters · filed 2020-02-13 | -$17.00K derived: sum of 3 quarters · filed 2020-02-13 | -$13.00K derived: sum of 4 quarters · filed 2020-02-13 |
| 2018-09-30 | -$21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-19 | -$6.00K derived: sum of 2 quarters · filed 2019-12-19 | -$2.00K derived: sum of 3 quarters · filed 2019-12-19 | -$18.00K 10-K · filed 2019-12-19 |
| 2018-06-30 | $15.00K 10-Q · filed 2019-08-14 | $19.00K derived: sum of 2 quarters · filed 2019-08-14 | $3.00K 10-Q · filed 2019-08-14 | $3.00K derived: sum of 4 quarters · filed 2019-08-14 |
| 2018-03-31 | $4.00K 10-Q · filed 2019-05-14 | -$13.00K 10-Q · filed 2019-05-14 | -$12.00K derived: sum of 3 quarters · filed 2019-05-14 | -$1.00K derived: sum of 4 quarters · filed 2019-05-14 |
| 2017-12-31 | -$17.00K 10-Q · filed 2019-02-13 | -$16.00K derived: sum of 2 quarters · filed 2019-02-13 | -$5.00K derived: sum of 3 quarters · filed 2019-02-13 | $6.00K derived: sum of 4 quarters · filed 2019-02-13 |
| 2017-09-30 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-20 | $12.00K derived: sum of 2 quarters · filed 2018-12-20 | $23.00K derived: sum of 3 quarters · filed 2018-12-20 | $31.00K 10-K · filed 2018-12-20 |
| 2017-06-30 | $11.00K 10-Q · filed 2018-08-14 | $22.00K derived: sum of 2 quarters · filed 2018-08-14 | $30.00K 10-Q · filed 2018-08-14 | $102.00K derived: sum of 4 quarters · filed 2018-08-14 |
| 2017-03-31 | $11.00K 10-Q · filed 2018-05-10 | $18.00K 10-Q · filed 2018-05-10 | $91.00K derived: sum of 3 quarters · filed 2018-05-10 | $68.00K derived: sum of 4 quarters · filed 2018-05-10 |
| 2016-12-31 | $8.00K 10-Q · filed 2018-02-12 | $80.00K derived: sum of 2 quarters · filed 2018-02-12 | $57.00K derived: sum of 3 quarters · filed 2018-02-12 | $33.00K derived: sum of 4 quarters · filed 2018-02-12 |
| 2016-09-30 | $72.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-21 | $49.00K derived: sum of 2 quarters · filed 2017-12-21 | $25.00K derived: sum of 3 quarters · filed 2017-12-21 | $1.00K 10-K · filed 2017-12-21 |
| 2016-06-30 | -$23.00K 10-Q · filed 2017-08-11 | -$47.00K derived: sum of 2 quarters · filed 2017-08-11 | -$71.00K 10-Q · filed 2017-08-11 | $9.00K derived: sum of 4 quarters · filed 2017-08-11 |
| 2016-03-31 | -$24.00K 10-Q · filed 2017-05-12 | -$47.00K 10-Q · filed 2017-05-12 | $32.00K derived: sum of 3 quarters · filed 2017-05-12 | $7.00K derived: sum of 4 quarters · filed 2017-05-12 |
| 2015-12-31 | -$23.00K 10-Q · filed 2017-02-14 | $56.00K derived: sum of 2 quarters · filed 2017-02-14 | $31.00K derived: sum of 3 quarters · filed 2017-02-14 | $3.00K derived: sum of 4 quarters · filed 2017-02-14 |
| 2015-09-30 | $79.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-16 | $54.00K derived: sum of 2 quarters · filed 2016-12-16 | $26.00K derived: sum of 3 quarters · filed 2016-12-16 | $2.00K 10-K · filed 2016-12-16 |
| 2015-06-30 | -$25.00K 10-Q · filed 2016-08-12 | -$53.00K derived: sum of 2 quarters · filed 2016-08-12 | -$77.00K 10-Q · filed 2016-08-12 | |
| 2015-03-31 | -$28.00K 10-Q · filed 2016-05-13 | -$53.00K 10-Q · filed 2016-05-13 | ||
| 2014-12-31 | -$24.00K 10-Q · filed 2016-02-12 | |||
| 2014-06-30 | -$25.00K 10-Q · filed 2015-08-13 | -$54.00K derived: sum of 2 quarters · filed 2015-08-13 | -$84.00K 10-Q · filed 2015-08-13 | |
| 2014-03-31 | -$29.00K 10-Q · filed 2015-05-13 | -$58.00K 10-Q · filed 2015-05-13 | ||
| 2013-12-31 | -$29.00K 10-Q · filed 2015-02-12 | |||
| 2013-06-30 | -$32.00K 10-Q · filed 2014-08-13 | -$64.00K derived: sum of 2 quarters · filed 2014-08-13 | -$98.00K 10-Q · filed 2014-08-13 | $19.00K derived: sum of 4 quarters · filed 2014-08-13 |
| 2013-03-31 | -$32.00K 10-Q · filed 2014-05-13 | -$66.00K 10-Q · filed 2014-05-13 | $51.00K derived: sum of 3 quarters · filed 2014-05-13 | $17.00K derived: sum of 4 quarters · filed 2014-05-13 |
| 2012-12-31 | -$33.00K 10-Q · filed 2014-02-12 | $83.00K derived: sum of 2 quarters · filed 2014-02-12 | $49.00K derived: sum of 3 quarters · filed 2014-02-12 | $22.00K derived: sum of 4 quarters · filed 2014-02-12 |
| 2012-09-30 | $116.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-20 | $82.00K derived: sum of 2 quarters · filed 2013-12-20 | $55.00K derived: sum of 3 quarters · filed 2013-12-20 | $25.00K 10-K · filed 2013-12-20 |
| 2012-06-30 | -$34.00K 10-Q · filed 2013-08-12 | -$61.00K derived: sum of 2 quarters · filed 2013-08-12 | -$91.00K 10-Q · filed 2013-08-12 | $140.00K derived: sum of 4 quarters · filed 2013-08-12 |
| 2012-03-31 | -$27.00K 10-Q · filed 2013-05-14 | -$57.00K 10-Q · filed 2013-05-14 | $174.00K derived: sum of 3 quarters · filed 2013-05-14 | $182.00K derived: sum of 4 quarters · filed 2013-05-14 |
| 2011-12-31 | -$14.00K 10-Q · filed 2013-02-11 | $201.00K derived: sum of 2 quarters · filed 2013-02-11 | $209.00K derived: sum of 3 quarters · filed 2013-02-11 | |
| 2011-09-30 | $215.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-27 | $223.00K derived: sum of 2 quarters · filed 2012-12-27 | $149.00K 10-K · filed 2012-12-27 | |
| 2011-06-30 | $8.00K 10-Q · filed 2012-08-14 | -$66.00K 10-Q · filed 2012-08-14 |
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