Red River Bancshares, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Red River Bancshares, Inc. (RRBI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of -$772.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-13
- Red River Bancshares, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was -$772.00K.
- Red River Bancshares, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was -$718.00K.
- Red River Bancshares, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was -$914.00K, a 1928.00% decline from fiscal 2022.
- Red River Bancshares, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $50.00K, a 31.58% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$772.00K 10-K · filed 2026-03-13 | |
| 2024-12-31 | -$718.00K 10-K · filed 2026-03-13 | $81.00K 10-K · filed 2025-03-14 |
| 2023-12-31 | -$914.00K 10-K · filed 2026-03-13 | $67.00K 10-K · filed 2024-03-15 |
| 2022-12-31 | $50.00K 10-K · filed 2025-03-14 | |
| 2021-12-31 | $38.00K 10-K · filed 2024-03-15 | |
| 2020-12-31 | $45.00K 10-K · filed 2022-03-18 | |
| 2019-12-31 | $22.00K 10-K · filed 2021-03-19 | |
| 2018-12-31 | $34.00K 10-K · filed 2020-03-27 |
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