TRIUMPH FINANCIAL, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
TRIUMPH FINANCIAL, INC. (TFIN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $409.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-11
- TRIUMPH FINANCIAL, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $409.00K.
- TRIUMPH FINANCIAL, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.62M.
- TRIUMPH FINANCIAL, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$444.00K.
- TRIUMPH FINANCIAL, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$97.00K.
| 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 | $409.00K 10-K · filed 2026-02-11 | |
| 2024-12-31 | -$1.62M 10-K · filed 2026-02-11 | |
| 2023-12-31 | -$444.00K 10-K · filed 2026-02-11 | -$384.00K 10-K · filed 2024-02-13 |
| 2022-12-31 | -$97.00K 10-K · filed 2025-02-11 | $72.00K 10-K · filed 2023-02-15 |
| 2021-12-31 | -$112.00K 10-K · filed 2024-02-13 | $516.00K 10-K · filed 2022-02-14 |
| 2020-12-31 | $406.00K 10-K · filed 2023-02-15 | $349.00K 10-K · filed 2021-02-12 |
| 2019-12-31 | -$90.00K 10-K · filed 2022-02-14 | -$113.00K 10-K · filed 2020-02-11 |
| 2018-12-31 | -$305.00K 10-K · filed 2021-02-12 | |
| 2017-12-31 | $199.00K 10-K · filed 2020-02-11 | |
| 2016-12-31 | $288.00K 10-K · filed 2019-02-12 | |
| 2015-12-31 | $489.00K 10-K · filed 2018-02-13 | |
| 2014-12-31 | $105.00K 10-K · filed 2017-02-17 | $127.00K 10-K · filed 2015-03-06 |
| 2013-12-31 | -$209.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$38.00K 10-K · filed 2015-03-06 |
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