UNITED COMMUNITY BANKS, INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
UNITED COMMUNITY BANKS, INC. (UCB) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $1.30 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-27
- UNITED COMMUNITY BANKS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $1.30M, a 148.37% increase from fiscal 2023.
- UNITED COMMUNITY BANKS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $523.00K.
- UNITED COMMUNITY BANKS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$101.00K.
- UNITED COMMUNITY BANKS, INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$160.00K, a 120.92% decline from fiscal 2020.
| 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 |
|---|---|---|
| 2024-12-31 | $1.30M 10-K · filed 2025-02-27 | |
| 2023-12-31 | $523.00K 10-K · filed 2025-02-27 | |
| 2022-12-31 | -$101.00K 10-K · filed 2025-02-27 | $603.00K 10-K · filed 2023-02-24 |
| 2021-12-31 | -$160.00K 10-K · filed 2024-02-23 | $228.00K 10-K · filed 2022-02-25 |
| 2020-12-31 | $765.00K 10-K · filed 2023-02-24 | |
| 2019-12-31 | -$614.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | -$138.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $1.05M 10-K · filed 2020-02-27 | |
| 2016-12-31 | -$257.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | -$480.00K 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$676.00K 10-K · filed 2017-02-27 | -$688.00K 10-K · filed 2015-02-27 |
| 2013-12-31 | $2.55M 10-K · filed 2016-02-26 | $2.54M 10-K · filed 2014-02-28 |
| 2012-12-31 | -$274.00K 10-K · filed 2015-02-27 | -$19.00K 10-K · filed 2013-03-01 |
| 2011-12-31 | -$3.01M 10-K · filed 2014-02-28 | -$2.52M 10-K · filed 2013-03-01 |
| 2010-12-31 | $2.15M 10-K · filed 2013-03-01 |
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