SMARTFINANCIAL INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SMARTFINANCIAL INC. (SMBK) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $113.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-16
- SMARTFINANCIAL INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $113.00K, a 50.22% decline from fiscal 2024.
- SMARTFINANCIAL INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $227.00K, a 6.07% increase from fiscal 2023.
- SMARTFINANCIAL INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $214.00K, a 319.61% increase from fiscal 2022.
- SMARTFINANCIAL INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $51.00K, a 78.39% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $113.00K 10-K · filed 2026-03-16 | |
| 2024-12-31 | $227.00K 10-K · filed 2026-03-16 | |
| 2023-12-31 | $214.00K 10-K · filed 2026-03-16 | |
| 2022-12-31 | $51.00K 10-K · filed 2025-03-17 | |
| 2021-12-31 | $236.00K 10-K · filed 2024-03-15 | -$157.00K 10-K · filed 2022-03-14 |
| 2020-12-31 | -$243.00K 10-K · filed 2023-03-16 | -$392.00K 10-K · filed 2021-03-16 |
| 2019-12-31 | -$506.00K 10-K · filed 2021-03-16 | |
| 2018-12-31 | -$30.00K 10-K · filed 2020-03-12 | -$151.00K 10-K · filed 2019-03-18 |
| 2017-12-31 | -$757.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | -$146.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $99.00K 10-K · filed 2017-03-31 | |
| 2014-12-31 | -$12.00K 10-K · filed 2016-03-30 | -$1.56K 10-K · filed 2015-03-30 |
| 2013-12-31 | -$70.00 10-K · filed 2015-03-30 | |
| 2012-12-31 | -$413.00 10-K · filed 2015-03-30 | $413.00 10-K · filed 2013-03-28 |
| 2011-12-31 | -$769.00 10-K · filed 2014-03-31 | $769.00 10-K · filed 2013-03-28 |
| 2010-12-31 | $5.55K 10-K · filed 2013-03-28 |
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