PROVIDENT FINANCIAL SERVICES INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
PROVIDENT FINANCIAL SERVICES INC (PFS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $2.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-27
- PROVIDENT FINANCIAL SERVICES INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $2.40M, a 39.63% decline from fiscal 2024.
- PROVIDENT FINANCIAL SERVICES INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $3.97M, a 31.92% increase from fiscal 2023.
- PROVIDENT FINANCIAL SERVICES INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $3.01M, a 175.73% increase from fiscal 2022.
- PROVIDENT FINANCIAL SERVICES INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $1.09M, a 524.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.40M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $3.97M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $3.01M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $1.09M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $175.00K 10-K · filed 2024-02-28 | |
| 2020-12-31 | $389.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$227.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$1.70M 10-K · filed 2021-03-01 | |
| 2017-12-31 | -$1.30M 10-K · filed 2020-03-02 | |
| 2016-12-31 | -$708.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | -$297.00K 10-K · filed 2018-03-01 | |
| 2014-12-31 | $156.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$320.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$466.00K 10-K · filed 2015-03-02 | $466.00K 10-K · filed 2013-03-01 |
| 2011-12-31 | -$621.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $568.00K 10-K · filed 2013-03-01 | -$568.00K 10-K · filed 2012-02-29 |
| 2009-12-31 | -$15.00K 10-K · filed 2012-02-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Columbia Financial, Inc./MD/ (CLBK) | United States | $3.040B | |
| BankUnited, Inc. (BKU) | United States | $3.089B | 12.81 |
| TFS Financial CORP (TFSL) | United States | $4.692B | |
| Capitol Federal Financial, Inc. (CFFN) | United States | $1.087B | 12.93 |
| Eastern Bankshares, Inc. (EBC) | United States | $4.872B | 13.55 |
| Axos Financial, Inc. (AX) | United States | $5.026B | 11.27 |
| HomeTrust Bancshares, Inc. (HTB) | United States | $0.763B | 12.83 |
| Kearny Financial Corp. (KRNY) | United States | $0.604B | |
| NORTHRIM BANCORP INC (NRIM) | United States | $0.547B | 9.00 |
| Ponce Financial Group, Inc. (PDLB) | United States | $0.491B | 14.28 |