PEOPLES BANCORP OF NORTH CAROLINA, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PEOPLES BANCORP OF NORTH CAROLINA, INC. (PEBK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$70.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-04
- PEOPLES BANCORP OF NORTH CAROLINA, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was -$140.00K.
- PEOPLES BANCORP OF NORTH CAROLINA, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was $70.00K, a 29.29% decline year-over-year.
- PEOPLES BANCORP OF NORTH CAROLINA, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was -$198.00K.
- PEOPLES BANCORP OF NORTH CAROLINA, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-03-31 was $99.00K.
- PEOPLES BANCORP OF NORTH CAROLINA, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $99.00K.
- PEOPLES BANCORP OF NORTH CAROLINA, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- PEOPLES BANCORP OF NORTH CAROLINA, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $51.00K, a 183.33% increase from fiscal 2022.
- PEOPLES BANCORP OF NORTH CAROLINA, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $18.00K, a 93.23% decline 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 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|
| 2026-06-30 | -$140.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$70.00K 10-Q · filed 2026-08-04 | ||
| 2026-03-31 | $70.00K 10-Q · filed 2026-05-07 | |||
| 2025-12-31 | $99.00K 10-K · filed 2026-03-11 | |||
| 2025-06-30 | -$198.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$99.00K 10-Q · filed 2026-08-04 | ||
| 2025-03-31 | $99.00K 10-Q · filed 2026-05-07 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-03-11 | $67.00K 10-K · filed 2025-03-12 | ||
| 2023-12-31 | $51.00K 10-K · filed 2025-03-12 | $287.00K 10-K · filed 2024-03-07 | ||
| 2022-12-31 | $18.00K 10-K · filed 2025-03-12 | $237.00K 10-K · filed 2023-03-17 | ||
| 2021-12-31 | $266.00K 10-K · filed 2024-03-07 | |||
| 2020-12-31 | $237.00K 10-K · filed 2023-03-17 | $3.00K 10-K · filed 2021-03-19 | ||
| 2019-12-31 | $15.00K 10-K · filed 2022-03-18 | $39.00K 10-K · filed 2020-03-13 | ||
| 2018-12-31 | -$47.00K 10-K · filed 2021-03-19 | |||
| 2017-12-31 | -$97.00K 10-K · filed 2020-03-13 | |||
| 2016-12-31 | -$28.00K 10-K · filed 2019-03-14 | |||
| 2015-12-31 | -$1.00K 10-K · filed 2018-03-15 | |||
| 2014-12-31 | $23.00K 10-K · filed 2017-03-16 | |||
| 2013-12-31 | $24.00K 10-K · filed 2016-03-14 | |||
| 2012-12-31 | $19.00K 10-K · filed 2015-03-25 | |||
| 2011-12-31 | $21.00K 10-K · filed 2014-03-21 | |||
| 2010-12-31 | $26.00K 10-K · filed 2013-03-22 |
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