Red River Bancshares, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Red River Bancshares, Inc. (RRBI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $66.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-13
- Red River Bancshares, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $66.00K, a 65.00% increase from fiscal 2024.
- Red River Bancshares, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $40.00K, a 48.15% increase from fiscal 2023.
- Red River Bancshares, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $27.00K.
- Red River Bancshares, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$93.00K, a 2425.00% decline from fiscal 2021.
| Period end | 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 |
|---|---|---|
| 2025-12-31 | $66.00K 10-K · filed 2026-03-13 | |
| 2024-12-31 | $40.00K 10-K · filed 2026-03-13 | $62.00K 10-K · filed 2025-03-14 |
| 2023-12-31 | $27.00K 10-K · filed 2026-03-13 | $53.00K 10-K · filed 2024-03-15 |
| 2022-12-31 | -$93.00K 10-K · filed 2025-03-14 | |
| 2021-12-31 | $4.00K 10-K · filed 2024-03-15 | |
| 2020-12-31 | $85.00K 10-K · filed 2022-03-18 | |
| 2019-12-31 | $24.00K 10-K · filed 2021-03-19 | |
| 2018-12-31 | $76.00K 10-K · filed 2020-03-27 |
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