PROVIDENT FINANCIAL HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
PROVIDENT FINANCIAL HOLDINGS, INC. (PROV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $28.00 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2025-08-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-08-29
- PROVIDENT FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $28.00K, a 133.33% increase from fiscal 2024.
- PROVIDENT FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $12.00K, a 9.09% increase from fiscal 2023.
- PROVIDENT FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $11.00K, a 37.50% increase from fiscal 2022.
- PROVIDENT FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $8.00K, a 33.33% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-06-30 | $28.00K 10-K · filed 2025-08-29 |
| 2024-06-30 | $12.00K 10-K · filed 2025-08-29 |
| 2023-06-30 | $11.00K 10-K · filed 2024-08-30 |
| 2022-06-30 | $8.00K 10-K · filed 2023-09-05 |
| 2021-06-30 | $6.00K 10-K · filed 2022-09-02 |
| 2020-06-30 | $41.00K 10-K · filed 2021-09-03 |
| 2019-06-30 | $21.00K 10-K · filed 2020-09-04 |
| 2018-06-30 | $30.00K 10-K · filed 2019-08-30 |
| 2017-06-30 | $43.00K 10-K · filed 2018-08-31 |
| 2016-06-30 | $45.00K 10-K · filed 2018-08-31 |
| 2015-06-30 | $43.00K 10-K · filed 2017-09-01 |
| 2014-06-30 | $30.00K 10-K · filed 2016-09-12 |
| 2013-06-30 | $63.00K 10-K · filed 2015-09-14 |
| 2012-06-30 | $33.00K 10-K · filed 2014-09-15 |
| 2011-06-30 | $31.00K 10-K · filed 2013-09-13 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Sound Financial Bancorp, Inc. (SFBC) | United States | $0.116B | |
| RIVERVIEW BANCORP INC (RVSB) | United States | $0.118B | -28.27 |
| Magyar Bancorp, Inc. (MGYR) | United States | $0.124B | |
| First Guaranty Bancshares, Inc. (FGBI) | United States | $0.131B | -4.41 |
| Fifth District Bancorp, Inc. (FDSB) | United States | $0.093B | 51.50 |
| Lake Shore Bancorp, Inc. /MD/ (LSBK) | United States | $0.139B | 15.98 |
| Central Plains Bancshares, Inc. (CPBI) | United States | $0.085B | 17.85 |
| First Seacoast Bancorp, Inc. (FSEA) | United States | $0.081B | 1,796.31 |
| Home Federal Bancorp, Inc. of Louisiana (HFBL) | United States | $0.075B | 9.02 |
| NSTS Bancorp, Inc. (NSTS) | United States | $0.074B | -1,681.00 |