PROVIDENT FINANCIAL HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
PROVIDENT FINANCIAL HOLDINGS, INC. (PROV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.05% for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-09-02
- PROVIDENT FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2026 was 0.05%, a 150.00% increase from fiscal 2025.
- PROVIDENT FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was 0.02%.
- PROVIDENT FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.00%.
- PROVIDENT FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was -0.30%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2026-06-30 | 0.05% 10-K · filed 2026-09-02 | |
| 2025-06-30 | 0.02% 10-K · filed 2026-09-02 | -0.02% 10-K · filed 2025-08-29 |
| 2022-06-30 | 0.00% 10-K · filed 2022-09-02 | |
| 2021-06-30 | -0.30% 10-K · filed 2022-09-02 | |
| 2020-06-30 | -0.09% 10-K · filed 2021-09-03 | |
| 2019-06-30 | -0.03% 10-K · filed 2020-09-04 | 0.03% 10-K · filed 2019-08-30 |
| 2018-06-30 | -0.26% 10-K · filed 2019-08-30 | -0.20% 10-K · filed 2018-08-31 |
| 2017-06-30 | -0.10% 10-K · filed 2018-08-31 | |
| 2016-06-30 | 0.10% 10-K · filed 2018-08-31 | |
| 2015-06-30 | -0.80% 10-K · filed 2017-09-01 | 0.80% 10-K · filed 2015-09-14 |
| 2014-06-30 | 0.20% 10-K · filed 2016-09-12 | -0.20% 10-K · filed 2014-09-15 |
| 2013-06-30 | 0.20% 10-K · filed 2015-09-14 | |
| 2012-06-30 | 0.60% 10-K · filed 2014-09-15 | |
| 2011-06-30 | 0.80% 10-K · filed 2013-09-13 |
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