Pioneer Bancorp, Inc./MD Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Pioneer Bancorp, Inc./MD (PBFS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.30% 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
- Pioneer Bancorp, Inc./MD effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.30%.
- Pioneer Bancorp, Inc./MD effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%.
- Pioneer Bancorp, Inc./MD effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 0.90%, a 125.00% increase from fiscal 2020.
- Pioneer Bancorp, Inc./MD effective income tax rate reconciliation, other adjustments, percent for fiscal 2020 was 0.40%, a 300.00% increase from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 6 month | 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 | 0.30% 10-K · filed 2026-03-12 | ||
| 2024-12-31 | 0.30% 10-K · filed 2026-03-12 | ||
| 2024-06-30 | 0.10% 10-K · filed 2026-03-12 | ||
| 2023-12-31 | 0.10% 10-K · filed 2026-03-12 | ||
| 2021-06-30 | 0.90% 10-K · filed 2022-09-23 | ||
| 2020-06-30 | 0.40% 10-K · filed 2021-09-28 | -0.20% 10-K · filed 2020-09-28 | |
| 2019-06-30 | 0.10% 10-K/A · filed 2021-02-22 | ||
| 2018-06-30 | -0.90% 10-K · filed 2019-12-10 |
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