PROVIDENT FINANCIAL HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
PROVIDENT FINANCIAL HOLDINGS, INC. (PROV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 1.06% for the 12-month period ending 2023-06-30, per its 10-K filed 2023-09-05.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2023-09-05
- PROVIDENT FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 1.06%.
- PROVIDENT FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2022 was 0.00%.
- PROVIDENT FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2021 was 0.00%.
- PROVIDENT FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2020 was -0.07%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month as first filed |
|---|---|---|
| 2023-06-30 | 1.06% 10-K · filed 2023-09-05 | |
| 2022-06-30 | 0.00% 10-K · filed 2022-09-02 | |
| 2021-06-30 | 0.00% 10-K · filed 2021-09-03 | |
| 2020-06-30 | -0.07% 10-K · filed 2021-09-03 | |
| 2019-06-30 | -1.77% 10-K · filed 2020-09-04 | |
| 2018-06-30 | -3.41% 10-K · filed 2019-08-30 | -3.40% 10-K · filed 2018-08-31 |
| 2017-06-30 | 0.00% 10-K · filed 2018-08-31 | |
| 2016-06-30 | 0.00% 10-K · filed 2018-08-31 |
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