PROVIDENT FINANCIAL HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
PROVIDENT FINANCIAL HOLDINGS, INC. (PROV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.12% for the 12-month period ending 2024-06-30, per its 10-K filed 2024-08-30.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2024-08-30
- PROVIDENT FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.12%, a 33.33% increase from fiscal 2023.
- PROVIDENT FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.09%, a 50.00% increase from fiscal 2022.
- PROVIDENT FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 0.06%, a 0.00% change from fiscal 2021.
- PROVIDENT FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 0.06%, a 83.78% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2024-06-30 | 0.12% 10-K · filed 2024-08-30 | |
| 2023-06-30 | 0.09% 10-K · filed 2024-08-30 | |
| 2022-06-30 | 0.06% 10-K · filed 2023-09-05 | |
| 2021-06-30 | 0.06% 10-K · filed 2022-09-02 | |
| 2020-06-30 | 0.37% 10-K · filed 2021-09-03 | |
| 2019-06-30 | 0.35% 10-K · filed 2020-09-04 | |
| 2018-06-30 | 0.53% 10-K · filed 2019-08-30 | 0.50% 10-K · filed 2018-08-31 |
| 2017-06-30 | 0.50% 10-K · filed 2018-08-31 | |
| 2016-06-30 | 0.40% 10-K · filed 2018-08-31 | |
| 2015-06-30 | 0.30% 10-K · filed 2017-09-01 | |
| 2014-06-30 | 0.30% 10-K · filed 2016-09-12 | |
| 2013-06-30 | 0.10% 10-K · filed 2015-09-14 | |
| 2012-06-30 | 0.20% 10-K · filed 2014-09-15 | |
| 2011-06-30 | 0.10% 10-K · filed 2013-09-13 |
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