PROVIDENT FINANCIAL HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
PROVIDENT FINANCIAL HOLDINGS, INC. (PROV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $5.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-09-02
- PROVIDENT FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was $5.00K, a 150.00% increase from fiscal 2025.
- PROVIDENT FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $2.00K.
- PROVIDENT FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $0.00.
- PROVIDENT FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$30.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-06-30 | $5.00K 10-K · filed 2026-09-02 |
| 2025-06-30 | $2.00K 10-K · filed 2026-09-02 |
| 2022-06-30 | $0.00 10-K · filed 2022-09-02 |
| 2021-06-30 | -$30.00K 10-K · filed 2022-09-02 |
| 2020-06-30 | -$10.00K 10-K · filed 2021-09-03 |
| 2019-06-30 | -$2.00K 10-K · filed 2020-09-04 |
| 2018-06-30 | $15.00K 10-K · filed 2019-08-30 |
| 2017-06-30 | $6.00K 10-K · filed 2018-08-31 |
| 2016-06-30 | -$6.00K 10-K · filed 2018-08-31 |
| 2015-06-30 | $139.00K 10-K · filed 2017-09-01 |
| 2014-06-30 | -$22.00K 10-K · filed 2016-09-12 |
| 2013-06-30 | $82.00K 10-K · filed 2015-09-14 |
| 2012-06-30 | $110.00K 10-K · filed 2014-09-15 |
| 2011-06-30 | $172.00K 10-K · filed 2013-09-13 |
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