PATRIOT NATIONAL BANCORP, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
PATRIOT NATIONAL BANCORP, INC. (PNBK) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $17.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-31
- PATRIOT NATIONAL BANCORP, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $17.00K, a 15.00% decline from fiscal 2024.
- PATRIOT NATIONAL BANCORP, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $20.00K, a 53.85% increase from fiscal 2023.
- PATRIOT NATIONAL BANCORP, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $13.00K.
- PATRIOT NATIONAL BANCORP, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$3.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $17.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $20.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $13.00K 10-K · filed 2026-03-31 | $0.00 10-K · filed 2024-04-01 |
| 2022-12-31 | -$3.00K 10-K · filed 2025-04-15 | $0.00 10-K · filed 2023-03-29 |
| 2021-12-31 | $0.00 10-K · filed 2024-04-01 | -$10.00K 10-K · filed 2022-03-24 |
| 2020-12-31 | -$1.13M 10-K · filed 2023-03-29 | $8.00K 10-K · filed 2021-03-30 |
| 2019-12-31 | $14.00K 10-K · filed 2022-03-24 | |
| 2018-12-31 | $15.00K 10-K · filed 2021-03-30 | |
| 2017-12-31 | $11.00K 10-K · filed 2020-04-29 | |
| 2016-12-31 | $10.00K 10-K · filed 2019-04-01 | |
| 2015-12-31 | $10.00K 10-K · filed 2018-03-30 | |
| 2014-12-31 | $175.00K 10-K · filed 2017-03-31 | |
| 2013-12-31 | $6.00K 10-K · filed 2016-03-31 | $6.01K 10-K · filed 2014-03-25 |
| 2012-12-31 | $5.00K 10-K · filed 2015-04-01 | $4.57K 10-K · filed 2013-03-22 |
| 2011-12-31 | $5.90K 10-K · filed 2014-03-25 | |
| 2010-12-31 | $8.60K 10-K · filed 2013-03-22 |
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