PATRIOT NATIONAL BANCORP, INC. Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
PATRIOT NATIONAL BANCORP, INC. (PNBK) reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount of $20.00 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes · last filed 2026-03-31
- PATRIOT NATIONAL BANCORP, INC. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2025 was $20.00K.
- PATRIOT NATIONAL BANCORP, INC. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2024 was -$390.00K.
- PATRIOT NATIONAL BANCORP, INC. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2023 was -$309.00K, a 190.09% decline from fiscal 2022.
- PATRIOT NATIONAL BANCORP, INC. effective income tax rate reconciliation, state and local income taxes, amount for fiscal 2022 was $343.00K, a 15.10% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 12 month | Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $20.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$390.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | -$309.00K 10-K · filed 2026-03-31 | |
| 2022-12-31 | $343.00K 10-K · filed 2025-04-15 | |
| 2021-12-31 | $404.00K 10-K · filed 2024-04-01 | |
| 2020-12-31 | -$191.00K 10-K · filed 2023-03-29 | |
| 2019-12-31 | -$228.00K 10-K · filed 2022-03-24 | |
| 2018-12-31 | $233.00K 10-K · filed 2021-03-30 | |
| 2017-12-31 | $377.00K 10-K · filed 2020-04-29 | |
| 2016-12-31 | $140.00K 10-K · filed 2019-04-01 | |
| 2015-12-31 | $169.00K 10-K · filed 2018-03-30 | |
| 2014-12-31 | $48.00K 10-K · filed 2017-03-31 | |
| 2013-12-31 | -$21.00K 10-K · filed 2016-03-31 | -$21.08K 10-K · filed 2014-03-25 |
| 2010-12-31 | $148.50K 10-K · filed 2013-03-22 |
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