Plumas Bancorp Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Plumas Bancorp (PLBC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.08% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-19
- Plumas Bancorp effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.08%, a 63.64% decline from fiscal 2024.
- Plumas Bancorp effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.22%, a 46.67% increase from fiscal 2023.
- Plumas Bancorp effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.15%.
- Plumas Bancorp effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.30%, a 250.00% decline from fiscal 2021.
| Period end | 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 | 0.08% 10-K · filed 2026-03-19 | |
| 2024-12-31 | 0.22% 10-K · filed 2026-03-19 | 0.00% 10-K · filed 2025-03-19 |
| 2023-12-31 | 0.15% 10-K · filed 2026-03-19 | 0.00% 10-K · filed 2024-03-20 |
| 2022-12-31 | -0.30% 10-K · filed 2025-03-19 | |
| 2021-12-31 | 0.20% 10-K · filed 2024-03-20 | |
| 2020-12-31 | 0.30% 10-K · filed 2023-03-16 | |
| 2019-12-31 | 0.00% 10-K · filed 2022-03-17 | |
| 2018-12-31 | -0.30% 10-K · filed 2021-03-03 | |
| 2017-12-31 | 0.00% 10-K · filed 2018-03-12 | |
| 2016-12-31 | 0.40% 10-K · filed 2019-03-07 | |
| 2015-12-31 | 0.60% 10-K · filed 2018-03-12 | |
| 2014-12-31 | 0.70% 10-K · filed 2017-03-17 | |
| 2013-12-31 | 0.90% 10-K · filed 2016-03-17 | |
| 2012-12-31 | -0.10% 10-K · filed 2015-03-19 | |
| 2011-12-31 | -2.10% 10-K · filed 2014-03-20 | |
| 2010-12-31 | 2.30% 10-K · filed 2013-03-22 |
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