ORRSTOWN FINANCIAL SERVICES, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
ORRSTOWN FINANCIAL SERVICES, INC. (ORRF) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $21.55 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-12
- ORRSTOWN FINANCIAL SERVICES, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for the quarter ending 2016-09-30 was -$59.00K.
- ORRSTOWN FINANCIAL SERVICES, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $21.55M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 3 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 6 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 9 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $21.55M 10-K · filed 2026-03-12 | |||
| 2016-09-30 | -$59.00K 10-Q · filed 2016-11-07 | $176.00K 10-Q · filed 2016-11-07 | ||
| 2016-06-30 | $235.00K 10-Q · filed 2016-11-07 |
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