QCR HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
QCR HOLDINGS, INC. (QCRH) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $79.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- QCR HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-12-31 was -$174.00K.
- QCR HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-09-30 was $78.00K.
- QCR HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-06-30 was $242.00K.
- QCR HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-03-31 was $130.00K.
- QCR HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $79.00K.
- QCR HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$509.00K.
- QCR HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$202.00K, a 173.19% decline from fiscal 2022.
- QCR HOLDINGS, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $276.00K, a 190.53% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $79.00K 10-K · filed 2026-02-27 | ||||
| 2024-12-31 | -$509.00K 10-K · filed 2026-02-27 | ||||
| 2023-12-31 | -$202.00K 10-K · filed 2026-02-27 | ||||
| 2022-12-31 | -$174.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$96.00K derived: sum of 2 quarters · filed 2025-02-28 | $146.00K derived: sum of 3 quarters · filed 2025-02-28 | $276.00K 10-K · filed 2025-02-28 | |
| 2022-09-30 | $78.00K 10-Q · filed 2023-11-08 | $320.00K derived: sum of 2 quarters · filed 2023-11-08 | $450.00K 10-Q · filed 2023-11-08 | ||
| 2022-06-30 | $242.00K 10-Q · filed 2023-08-08 | $372.00K 10-Q · filed 2023-08-08 | |||
| 2022-03-31 | $130.00K 10-Q · filed 2023-05-09 | ||||
| 2021-12-31 | $95.00K 10-K · filed 2024-02-29 | ||||
| 2018-12-31 | $227.00K 10-K · filed 2021-03-12 | $226.60K 10-K · filed 2019-03-15 | |||
| 2016-12-31 | $176.05K 10-K · filed 2019-03-15 | ||||
| 2013-12-31 | $248.95K 10-K · filed 2016-03-11 |
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