UNITED BANKSHARES INC/WV Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
UNITED BANKSHARES INC/WV (UBSI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $1.78 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- UNITED BANKSHARES INC/WV effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $1.78M.
- UNITED BANKSHARES INC/WV effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$611.00K, a 109.52% decline from fiscal 2023.
- UNITED BANKSHARES INC/WV effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $6.42M, a 297.52% increase from fiscal 2022.
- UNITED BANKSHARES INC/WV effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $1.61M.
| 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 | $1.78M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$611.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $6.42M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $1.61M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $1.59M 8-K · filed 2024-07-02 | |
| 2020-12-31 | -$160.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$2.03M 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$771.00K 10-K · filed 2021-03-01 | -$2.83M 10-K · filed 2019-03-01 |
| 2017-12-31 | -$2.85M 10-K · filed 2020-03-02 | -$4.02M 10-K · filed 2018-03-01 |
| 2016-12-31 | -$2.52M 10-K · filed 2019-03-01 | |
| 2015-12-31 | -$3.79M 10-K · filed 2018-03-01 | |
| 2014-12-31 | -$1.69M 10-K · filed 2017-03-01 | |
| 2013-12-31 | -$2.90M 10-K · filed 2016-02-29 | |
| 2012-12-31 | -$112.00K 10-K · filed 2015-03-02 | -$405.00K 10-K · filed 2013-02-28 |
| 2011-12-31 | $24.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | -$287.00K 10-K · filed 2013-02-28 | |
| 2009-12-31 | -$118.00K 10-K · filed 2012-02-29 |
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