FIRST FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
FIRST FINANCIAL CORPORATION (THFF) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$141.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-04
- FIRST FINANCIAL CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$141.00K, a 2920.00% decline from fiscal 2024.
- FIRST FINANCIAL CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $5.00K.
- FIRST FINANCIAL CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$18.00K.
- FIRST FINANCIAL CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$216.00K.
| 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 | -$141.00K 10-K · filed 2026-03-04 | |
| 2024-12-31 | $5.00K 10-K · filed 2026-03-04 | $372.00K 10-K · filed 2025-03-05 |
| 2023-12-31 | -$18.00K 10-K · filed 2026-03-04 | -$11.00K 10-K · filed 2024-03-11 |
| 2022-12-31 | -$216.00K 10-K · filed 2025-03-05 | |
| 2021-12-31 | -$87.00K 10-K · filed 2024-03-11 | |
| 2020-12-31 | $250.00K 10-K · filed 2023-03-08 | |
| 2019-12-31 | $97.00K 10-K · filed 2022-03-09 | |
| 2018-12-31 | -$77.00K 10-K · filed 2021-03-11 | |
| 2017-12-31 | -$205.00K 10-K · filed 2020-03-06 | |
| 2016-12-31 | -$108.00K 10-K · filed 2019-03-06 | |
| 2015-12-31 | -$284.00K 10-K · filed 2018-03-07 | |
| 2014-12-31 | $108.00K 10-K · filed 2017-03-09 | |
| 2013-12-31 | $72.00K 10-K · filed 2016-03-09 | |
| 2012-12-31 | $324.00K 10-K · filed 2015-03-06 | |
| 2011-12-31 | -$53.00K 10-K · filed 2014-03-14 | |
| 2010-12-31 | $560.00K 10-K · filed 2013-03-15 |
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