Security National Financial Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Security National Financial Corporation (SNFCA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $392.64 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-16
- Security National Financial Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $392.64K, a 74.62% increase from fiscal 2024.
- Security National Financial Corporation effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $224.85K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $392.64K 10-K · filed 2026-03-16 |
| 2024-12-31 | $224.85K 10-K · filed 2026-03-16 |
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