PROVIDENT FINANCIAL HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PROVIDENT FINANCIAL HOLDINGS, INC. (PROV) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$9.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-09-02
- PROVIDENT FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2026 was -$9.00K, a 550.00% decline from fiscal 2025.
- PROVIDENT FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $2.00K.
- PROVIDENT FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.00K, a 125.00% decline from fiscal 2023.
- PROVIDENT FINANCIAL HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $4.00K, a 96.26% decline from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2026-06-30 | -$9.00K 10-K · filed 2026-09-02 |
| 2025-06-30 | $2.00K 10-K · filed 2026-09-02 |
| 2024-06-30 | -$1.00K 10-K · filed 2025-08-29 |
| 2023-06-30 | $4.00K 10-K · filed 2024-08-30 |
| 2022-06-30 | $107.00K 10-K · filed 2023-09-05 |
| 2021-06-30 | $0.00 10-K · filed 2021-09-03 |
| 2020-06-30 | $7.00K 10-K · filed 2021-09-03 |
| 2019-06-30 | -$77.00K 10-K · filed 2020-09-04 |
| 2018-06-30 | $0.00 10-K · filed 2019-08-30 |
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