Ponce Financial Group, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Ponce Financial Group, Inc. (PDLB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$141.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-13
- Ponce Financial Group, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-12-31 was -$265.00K.
- Ponce Financial Group, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-09-30 was $620.00K, a 72.05% decline year-over-year.
- Ponce Financial Group, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-06-30 was -$485.00K.
- Ponce Financial Group, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-03-31 was $19.00K.
- Ponce Financial Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$141.00K.
- Ponce Financial Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$47.00K.
- Ponce Financial Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$111.00K, a 133.04% decline from fiscal 2022.
- Ponce Financial Group, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $336.00K, a 239.39% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$141.00K 10-K · filed 2026-03-13 | ||||
| 2024-12-31 | -$47.00K 10-K · filed 2026-03-13 | $233.00K 10-K · filed 2025-03-13 | |||
| 2023-12-31 | -$265.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $355.00K derived: sum of 2 quarters · filed 2026-03-13 | -$130.00K derived: sum of 3 quarters · filed 2026-03-13 | -$111.00K 10-K · filed 2026-03-13 | $100.00K 10-K · filed 2024-03-19 |
| 2023-09-30 | $620.00K 10-Q · filed 2023-11-09 | $135.00K derived: sum of 2 quarters · filed 2023-11-09 | $154.00K 10-Q · filed 2023-11-09 | -$118.00K derived: sum of 4 quarters · filed 2025-03-13 | |
| 2023-06-30 | -$485.00K 10-Q · filed 2023-08-04 | -$466.00K 10-Q · filed 2023-08-04 | -$738.00K derived: sum of 3 quarters · filed 2025-03-13 | $1.48M derived: sum of 4 quarters · filed 2025-03-13 | |
| 2023-03-31 | $19.00K 10-Q · filed 2023-05-15 | -$253.00K derived: sum of 2 quarters · filed 2025-03-13 | $1.97M derived: sum of 3 quarters · filed 2025-03-13 | $1.15M derived: sum of 4 quarters · filed 2025-03-13 | |
| 2022-12-31 | -$272.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $1.95M derived: sum of 2 quarters · filed 2025-03-13 | $1.13M derived: sum of 3 quarters · filed 2025-03-13 | $336.00K 10-K · filed 2025-03-13 | |
| 2022-09-30 | $2.22M 10-Q · filed 2023-11-09 | $1.40M derived: sum of 2 quarters · filed 2023-11-09 | $608.00K 10-Q · filed 2023-11-09 | $197.00K derived: sum of 4 quarters · filed 2024-03-19 | |
| 2022-06-30 | -$820.00K 10-Q · filed 2023-08-04 | -$1.61M 10-Q · filed 2023-08-04 | -$2.02M derived: sum of 3 quarters · filed 2024-03-19 | -$1.55M derived: sum of 4 quarters · filed 2024-03-19 | |
| 2022-03-31 | -$790.00K 10-Q · filed 2023-05-15 | -$1.20M derived: sum of 2 quarters · filed 2024-03-19 | -$727.00K derived: sum of 3 quarters · filed 2024-03-19 | -$696.00K derived: sum of 4 quarters · filed 2024-03-19 | |
| 2021-12-31 | -$411.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-19 | $63.00K derived: sum of 2 quarters · filed 2024-03-19 | $94.00K derived: sum of 3 quarters · filed 2024-03-19 | $99.00K 10-K · filed 2024-03-19 | |
| 2021-09-30 | $474.00K 10-Q · filed 2022-11-14 | $505.00K derived: sum of 2 quarters · filed 2022-11-14 | $510.00K 10-Q · filed 2022-11-14 | ||
| 2021-06-30 | $31.00K 10-Q · filed 2022-08-11 | $36.00K 10-Q · filed 2022-08-11 | |||
| 2021-03-31 | $6.00K 10-Q · filed 2022-05-16 | ||||
| 2020-12-31 | $112.00K 10-K · filed 2023-03-21 | ||||
| 2019-12-31 | $134.00K 10-K · filed 2022-03-31 |
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