ORRSTOWN FINANCIAL SERVICES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ORRSTOWN FINANCIAL SERVICES, INC. (ORRF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.70% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-12
- ORRSTOWN FINANCIAL SERVICES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.70%, a 163.64% decline from fiscal 2024.
- ORRSTOWN FINANCIAL SERVICES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 1.10%, a 175.00% increase from fiscal 2023.
- ORRSTOWN FINANCIAL SERVICES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.40%, a 0.00% change from fiscal 2022.
- ORRSTOWN FINANCIAL SERVICES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.40%, a 300.00% increase from fiscal 2021.
| 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 | -0.70% 10-K · filed 2026-03-12 | |
| 2024-12-31 | 1.10% 10-K · filed 2026-03-12 | |
| 2023-12-31 | 0.40% 10-K · filed 2026-03-12 | |
| 2022-12-31 | 0.40% 10-K · filed 2025-03-31 | |
| 2021-12-31 | 0.10% 10-K · filed 2024-03-14 | 0.30% 10-K · filed 2022-03-11 |
| 2020-12-31 | 0.40% 10-K · filed 2023-03-16 | |
| 2019-12-31 | -0.90% 10-K · filed 2022-03-11 | -1.00% 10-K · filed 2020-03-16 |
| 2018-12-31 | 0.90% 10-K · filed 2021-03-15 | |
| 2017-12-31 | -1.30% 10-K · filed 2020-03-16 | |
| 2016-12-31 | 2.30% 10-K · filed 2019-03-15 | 2.20% 10-K · filed 2017-03-13 |
| 2015-12-31 | 1.90% 10-K · filed 2018-03-09 | 1.80% 10-K · filed 2016-03-11 |
| 2014-12-31 | 0.10% 10-K · filed 2017-03-13 | |
| 2013-12-31 | -1.30% 10-K · filed 2016-03-11 | |
| 2012-12-31 | -0.70% 10-K · filed 2015-03-12 | |
| 2011-12-31 | -0.10% 10-K · filed 2014-03-14 | |
| 2010-12-31 | 0.50% 10-K · filed 2013-03-06 |
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