THE BANCORP, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
THE BANCORP, INC. (TBBK) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $1.02 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-02-25
- THE BANCORP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $1.02M, a 50.44% increase from fiscal 2024.
- THE BANCORP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $680.00K, a 608.33% increase from fiscal 2023.
- THE BANCORP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $96.00K, a 89.57% decline from fiscal 2022.
- THE BANCORP, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $920.00K, a 38.46% 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 | $1.02M 10-K · filed 2026-02-25 | |
| 2024-12-31 | $680.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | $96.00K 10-K · filed 2026-02-25 | |
| 2022-12-31 | $920.00K 10-K/A · filed 2025-04-07 | |
| 2021-12-31 | $1.50M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$763.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | $99.00K 10-K · filed 2022-03-01 | |
| 2017-12-31 | -$241.00K 10-K · filed 2020-03-16 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-16 | |
| 2015-12-31 | $122.00K 10-K · filed 2018-03-16 | |
| 2014-12-31 | $147.00K 10-K · filed 2017-03-16 | |
| 2013-12-31 | $282.00K 10-K · filed 2016-03-15 | $236.00K 10-K · filed 2014-03-17 |
| 2012-12-31 | $102.00K 10-K · filed 2015-09-28 | -$728.00K 10-K · filed 2013-03-18 |
| 2011-12-31 | $354.00K 10-K · filed 2014-03-17 | |
| 2010-12-31 | $140.00K 10-K · filed 2013-03-18 |
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