MVB Financial Corp Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MVB Financial Corp (MVBF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $549.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-12
- MVB Financial Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $549.00K, a 219.19% increase from fiscal 2024.
- MVB Financial Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $172.00K.
- MVB Financial Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$1.20M, a 186.95% decline from fiscal 2022.
- MVB Financial Corp effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.38M, a 3183.33% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $549.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | $172.00K 10-K · filed 2026-03-12 | $752.00K 10-K · filed 2025-03-13 |
| 2023-12-31 | -$1.20M 10-K · filed 2026-03-12 | -$266.00K 10-K · filed 2024-03-13 |
| 2022-12-31 | $1.38M 10-K · filed 2025-03-13 | |
| 2021-12-31 | $42.00K 10-K · filed 2024-03-13 | |
| 2020-12-31 | -$380.00K 10-K · filed 2023-03-16 | |
| 2019-12-31 | $0.00 10-K · filed 2022-03-10 | |
| 2018-12-31 | $0.00 10-K · filed 2021-03-09 | |
| 2013-12-31 | -$4.00K 10-K · filed 2016-03-09 | |
| 2012-12-31 | $1.00K 10-K · filed 2014-03-28 | |
| 2011-12-31 | $1.00K 10-K/A · filed 2013-04-19 |
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