PROSPERITY BANCSHARES, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
PROSPERITY BANCSHARES, INC. (PB) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $4.52 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-27
- PROSPERITY BANCSHARES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $4.52M, a 11.36% increase from fiscal 2023.
- PROSPERITY BANCSHARES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $4.06M, a 133.01% increase from fiscal 2022.
- PROSPERITY BANCSHARES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $1.74M, a 7.64% decline from fiscal 2021.
- PROSPERITY BANCSHARES, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $1.89M, a 23.02% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $4.52M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $4.06M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $1.74M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $1.89M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $2.45M 10-K · filed 2023-02-27 | |
| 2019-12-31 | $2.10M 10-K · filed 2022-02-28 | |
| 2018-12-31 | $1.15M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $1.10M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $703.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | $1.35M 10-K · filed 2018-02-28 | |
| 2014-12-31 | $667.00K 10-K · filed 2017-02-28 | |
| 2013-12-31 | $56.00K 10-K · filed 2016-02-29 | $920.00K 10-K · filed 2014-02-28 |
| 2012-12-31 | $215.00K 10-K · filed 2015-03-02 | $410.00K 10-K · filed 2013-02-28 |
| 2011-12-31 | $849.00K 10-K · filed 2014-02-28 | $869.00K 10-K · filed 2012-02-29 |
| 2010-12-31 | $256.00K 10-K · filed 2013-02-28 | $269.00K 10-K · filed 2012-02-29 |
| 2009-12-31 | $340.00K 10-K · filed 2012-02-29 |
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