Pioneer Bancorp, Inc./MD Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Pioneer Bancorp, Inc./MD (PBFS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $85.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-12
- Pioneer Bancorp, Inc./MD effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $85.00K.
- Pioneer Bancorp, Inc./MD effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $24.00K, a 84.62% increase from fiscal 2023.
- Pioneer Bancorp, Inc./MD effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $13.00K, a 225.00% increase from fiscal 2022.
- Pioneer Bancorp, Inc./MD effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $4.00K, a 82.61% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|
| 2025-12-31 | $85.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | $41.00K 10-K · filed 2026-03-12 | |
| 2024-06-30 | $24.00K 10-K · filed 2026-03-12 | |
| 2023-12-31 | $10.00K 10-K · filed 2026-03-12 | |
| 2023-06-30 | $13.00K 10-KT · filed 2025-03-12 | |
| 2022-06-30 | $4.00K 10-K · filed 2023-09-26 | |
| 2021-06-30 | $23.00K 10-K · filed 2022-09-23 | |
| 2020-06-30 | $21.00K 10-K · filed 2021-09-28 | |
| 2019-06-30 | $11.00K 10-K/A · filed 2021-02-22 | |
| 2018-06-30 | -$163.00K 10-K · filed 2019-12-10 |
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