QCR HOLDINGS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
QCR HOLDINGS, INC. (QCRH) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $22.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-08-07
- QCR HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2026-06-30 was $22.00K, a 1000.00% increase year-over-year.
- QCR HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2026-03-31 was $47.00K, a 4600.00% increase year-over-year.
- QCR HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-09-30 was -$13.00K.
- QCR HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-06-30 was $2.00K.
- QCR HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$360.00K.
- QCR HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$83.00K.
- QCR HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$451.00K.
- QCR HOLDINGS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$383.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month as first filed | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $22.00K 10-Q · filed 2026-08-07 | $69.00K 10-Q · filed 2026-08-07 | ||||||
| 2026-03-31 | $47.00K 10-Q · filed 2026-05-08 | |||||||
| 2025-09-30 | -$13.00K 10-Q · filed 2025-11-07 | -$11.00K derived: sum of 2 quarters · filed 2026-08-07 | $116.00K 10-Q · filed 2025-11-07 | $328.00K derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $2.00K 10-Q · filed 2026-08-07 | -$122.00K 10-Q · filed 2025-08-08 | $3.00K 10-Q · filed 2026-08-07 | $131.00K 10-Q · filed 2025-08-08 | $341.00K derived: sum of 3 quarters · filed 2026-08-07 | $295.00K derived: sum of 4 quarters · filed 2026-08-07 | ||
| 2025-03-31 | $1.00K 10-Q · filed 2026-05-08 | $253.00K 10-Q · filed 2025-05-09 | $339.00K derived: sum of 2 quarters · filed 2026-05-08 | $293.00K derived: sum of 3 quarters · filed 2026-05-08 | $233.00K derived: sum of 4 quarters · filed 2026-05-08 | |||
| 2024-12-31 | $338.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $292.00K derived: sum of 2 quarters · filed 2025-11-07 | $232.00K derived: sum of 3 quarters · filed 2025-11-07 | -$360.00K 10-K · filed 2025-02-28 | ||||
| 2024-09-30 | -$46.00K 10-Q · filed 2025-11-07 | -$106.00K derived: sum of 2 quarters · filed 2025-11-07 | -$698.00K 10-Q · filed 2025-11-07 | -$241.00K derived: sum of 4 quarters · filed 2025-11-07 | ||||
| 2024-06-30 | -$60.00K 10-Q · filed 2025-08-08 | -$652.00K 10-Q · filed 2025-08-08 | -$195.00K derived: sum of 3 quarters · filed 2025-08-08 | -$232.00K derived: sum of 4 quarters · filed 2025-08-08 | ||||
| 2024-03-31 | -$592.00K 10-Q · filed 2025-05-09 | -$135.00K derived: sum of 2 quarters · filed 2025-05-09 | -$172.00K derived: sum of 3 quarters · filed 2025-05-09 | -$332.00K derived: sum of 4 quarters · filed 2025-05-09 | ||||
| 2023-12-31 | $457.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $420.00K derived: sum of 2 quarters · filed 2025-02-28 | $260.00K derived: sum of 3 quarters · filed 2025-02-28 | -$83.00K 10-K · filed 2025-02-28 | ||||
| 2023-09-30 | -$37.00K 10-Q · filed 2024-11-08 | -$197.00K derived: sum of 2 quarters · filed 2024-11-08 | -$540.00K 10-Q · filed 2024-11-08 | -$674.00K derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-06-30 | -$160.00K 10-Q · filed 2024-08-08 | -$503.00K 10-Q · filed 2024-08-08 | -$637.00K derived: sum of 3 quarters · filed 2025-02-28 | -$800.00K derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2023-03-31 | -$342.00K 10-Q · filed 2024-05-09 | -$477.00K derived: sum of 2 quarters · filed 2025-02-28 | -$640.00K derived: sum of 3 quarters · filed 2025-02-28 | -$1.17M derived: sum of 4 quarters · filed 2025-02-28 | ||||
| 2022-12-31 | -$135.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$298.00K derived: sum of 2 quarters · filed 2025-02-28 | -$824.00K derived: sum of 3 quarters · filed 2025-02-28 | -$451.00K 10-K · filed 2025-02-28 | ||||
| 2022-09-30 | -$163.00K 10-Q · filed 2023-11-08 | -$689.00K derived: sum of 2 quarters · filed 2023-11-08 | -$316.00K 10-Q · filed 2023-11-08 | -$1.16M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | -$526.00K 10-Q · filed 2023-08-08 | -$612.00K 10-Q · filed 2023-08-08 | -$1.00M derived: sum of 3 quarters · filed 2024-02-29 | -$872.00K derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | -$86.00K 10-Q · filed 2023-05-09 | -$475.00K derived: sum of 2 quarters · filed 2024-02-29 | -$346.00K derived: sum of 3 quarters · filed 2024-02-29 | -$510.00K derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | -$389.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | -$260.00K derived: sum of 2 quarters · filed 2024-02-29 | -$424.00K derived: sum of 3 quarters · filed 2024-02-29 | -$383.00K 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $129.00K 10-Q · filed 2022-11-08 | $126.00K 10-Q · filed 2021-11-05 | -$35.00K derived: sum of 2 quarters · filed 2022-11-08 | $6.00K 10-Q · filed 2022-11-08 | -$2.00K 10-Q · filed 2021-11-05 | -$433.00K derived: sum of 4 quarters · filed 2023-03-01 | ||
| 2021-06-30 | -$164.00K 10-Q · filed 2022-08-08 | -$128.00K 10-Q · filed 2022-08-08 | -$562.00K derived: sum of 3 quarters · filed 2023-03-01 | -$482.00K derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $36.00K 10-Q · filed 2022-05-09 | -$398.00K derived: sum of 2 quarters · filed 2023-03-01 | -$318.00K derived: sum of 3 quarters · filed 2023-03-01 | -$292.00K derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | -$434.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$354.00K derived: sum of 2 quarters · filed 2023-03-01 | -$328.00K derived: sum of 3 quarters · filed 2023-03-01 | -$215.00K 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $80.00K 10-Q · filed 2021-11-05 | $106.00K derived: sum of 2 quarters · filed 2021-11-05 | $219.00K 10-Q · filed 2021-11-05 | |||||
| 2020-06-30 | $26.00K 10-Q · filed 2021-08-06 | $139.00K 10-Q · filed 2021-08-06 | ||||||
| 2020-03-31 | $113.00K 10-Q · filed 2021-05-07 | |||||||
| 2019-12-31 | $320.00K 10-K · filed 2022-03-11 | |||||||
| 2018-12-31 | $84.00K 10-K · filed 2021-03-12 | $84.11K 10-K · filed 2019-03-15 | ||||||
| 2017-12-31 | -$229.00K 10-K · filed 2020-03-13 | -$228.87K 10-K · filed 2018-03-12 | ||||||
| 2016-12-31 | -$52.88K 10-K · filed 2019-03-15 | -$232.88K 10-K · filed 2017-03-10 | ||||||
| 2015-12-31 | -$195.83K 10-K · filed 2018-03-12 | -$375.83K 10-K · filed 2016-03-11 | ||||||
| 2014-12-31 | -$388.28K 10-K · filed 2017-03-10 | -$437.61K 10-K · filed 2015-03-12 | ||||||
| 2013-12-31 | -$759.55K 10-K · filed 2016-03-11 | -$732.79K 10-K · filed 2014-03-10 | ||||||
| 2012-12-31 | -$246.57K 10-K · filed 2015-03-12 | |||||||
| 2011-12-31 | -$94.24K 10-K · filed 2014-03-10 | |||||||
| 2010-12-31 | -$17.41K 10-K · filed 2013-03-11 |
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