SECURITY FEDERAL CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SECURITY FEDERAL CORP (SFDL) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $21.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-20
- SECURITY FEDERAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $21.00K, a 76.92% decline from fiscal 2024.
- SECURITY FEDERAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $91.00K, a 550.00% increase from fiscal 2023.
- SECURITY FEDERAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $14.00K, a 41.67% decline from fiscal 2022.
- SECURITY FEDERAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $24.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $21.00K 10-K · filed 2026-03-20 |
| 2024-12-31 | $91.00K 10-K · filed 2026-03-20 |
| 2023-12-31 | $14.00K 10-K · filed 2025-03-14 |
| 2022-12-31 | $24.00K 10-K · filed 2024-03-21 |