Rhinebeck Bancorp, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Rhinebeck Bancorp, Inc. (RBKB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $13.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2025-03-25
- Rhinebeck Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2019-03-31 was $3.00K.
- Rhinebeck Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-12-31 was $137.00K.
- Rhinebeck Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-09-30 was -$204.00K.
- Rhinebeck Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-03-31 was -$7.00K.
- Rhinebeck Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $13.00K, a 31.58% decline from fiscal 2023.
- Rhinebeck Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $19.00K.
- Rhinebeck Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$33.00K, a 115.14% decline from fiscal 2021.
- Rhinebeck Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $218.00K, a 289.29% increase from fiscal 2020.
| 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 |
|---|---|---|---|---|
| 2024-12-31 | $13.00K 10-K · filed 2025-03-25 | |||
| 2023-12-31 | $19.00K 10-K · filed 2025-03-25 | |||
| 2022-12-31 | -$33.00K 10-K · filed 2024-03-26 | |||
| 2021-12-31 | $218.00K 10-K · filed 2023-03-23 | |||
| 2020-12-31 | $56.00K 10-K · filed 2022-03-22 | |||
| 2019-12-31 | $28.00K 10-K · filed 2021-03-25 | |||
| 2019-03-31 | $3.00K 10-Q · filed 2019-05-14 | $140.00K derived: sum of 2 quarters · filed 2020-03-26 | -$64.00K derived: sum of 3 quarters · filed 2020-03-26 | |
| 2018-12-31 | $137.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | -$67.00K derived: sum of 2 quarters · filed 2020-03-26 | -$40.00K 10-K · filed 2020-03-26 | |
| 2018-09-30 | -$204.00K 10-Q · filed 2018-12-24 | -$177.00K 10-Q · filed 2018-12-24 | ||
| 2018-03-31 | -$7.00K 10-Q · filed 2019-05-14 | -$20.00K derived: sum of 2 quarters · filed 2019-05-14 | -$83.00K derived: sum of 3 quarters · filed 2019-05-14 | |
| 2017-12-31 | -$13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | -$76.00K derived: sum of 2 quarters · filed 2019-03-29 | -$74.00K 10-K · filed 2019-03-29 | |
| 2017-09-30 | -$63.00K 10-Q · filed 2018-12-24 | -$61.00K 10-Q · filed 2018-12-24 |
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