TRIUMPH FINANCIAL, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
TRIUMPH FINANCIAL, INC. (TFIN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.12 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-11
- TRIUMPH FINANCIAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $1.12M.
- TRIUMPH FINANCIAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$168.00K.
- TRIUMPH FINANCIAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$2.66M, a 276.23% decline from fiscal 2022.
- TRIUMPH FINANCIAL, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $1.51M, a 206.91% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.12M 10-K · filed 2026-02-11 | |
| 2024-12-31 | -$168.00K 10-K · filed 2026-02-11 | $562.00K 10-K · filed 2025-02-11 |
| 2023-12-31 | -$2.66M 10-K · filed 2026-02-11 | $1.94M 10-K · filed 2024-02-13 |
| 2022-12-31 | $1.51M 10-K · filed 2025-02-11 | |
| 2021-12-31 | $492.00K 10-K · filed 2024-02-13 | |
| 2020-12-31 | $52.00K 10-K · filed 2023-02-15 |
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