NICOLET BANKSHARES, INC Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
NICOLET BANKSHARES, INC (NIC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$1.25 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- NICOLET BANKSHARES, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$1.25M, a 304.57% decline from fiscal 2024.
- NICOLET BANKSHARES, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $613.00K.
- NICOLET BANKSHARES, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$15.00K, a 104.67% decline from fiscal 2022.
- NICOLET BANKSHARES, INC effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $321.00K.
| 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 | -$1.25M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $613.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$15.00K 10-K · filed 2026-02-27 | |
| 2022-12-31 | $321.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$75.00K 10-K · filed 2024-02-28 | -$194.00K 10-K · filed 2022-02-25 |
| 2020-12-31 | $338.00K 10-K · filed 2023-02-24 | $277.00K 10-K · filed 2021-02-26 |
| 2019-12-31 | $220.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$175.00K 10-K · filed 2021-02-26 | -$357.00K 10-K · filed 2019-03-08 |
| 2017-12-31 | -$556.00K 10-K · filed 2020-02-28 | -$621.00K 10-K · filed 2018-03-07 |
| 2016-12-31 | -$596.00K 10-K · filed 2019-03-08 | |
| 2015-12-31 | -$314.00K 10-K · filed 2018-03-07 | |
| 2014-12-31 | -$491.00K 10-K · filed 2017-03-10 | |
| 2013-12-31 | $19.00K 10-K · filed 2016-03-07 | |
| 2012-12-31 | -$24.00K 10-K · filed 2014-03-13 |
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