SKYLINE BANKSHARES, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
SKYLINE BANKSHARES, INC. (SLBK) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $4.21 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-20
- SKYLINE BANKSHARES, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $4.21M, a 114.10% increase from fiscal 2024.
- SKYLINE BANKSHARES, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $1.97M, a 22.52% decline from fiscal 2023.
- SKYLINE BANKSHARES, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $2.54M, a 5.65% decline from fiscal 2022.
- SKYLINE BANKSHARES, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $2.69M, a 7.52% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month |
|---|---|
| 2025-12-31 | $4.21M 10-K · filed 2026-03-20 |
| 2024-12-31 | $1.97M 10-K · filed 2026-03-20 |
| 2023-12-31 | $2.54M 10-K · filed 2025-03-26 |
| 2022-12-31 | $2.69M 10-K · filed 2024-03-27 |
| 2021-12-31 | $2.50M 10-K · filed 2023-03-28 |
| 2020-12-31 | $1.54M 10-K · filed 2022-03-25 |
| 2019-12-31 | $1.88M 10-K · filed 2021-03-24 |
| 2018-12-31 | $1.21M 10-K · filed 2020-03-24 |
| 2017-12-31 | $1.88M 10-K · filed 2019-03-29 |
| 2016-12-31 | $1.22M 10-K · filed 2018-03-23 |
| 2015-12-31 | $542.00K 10-K · filed 2017-03-29 |