UNION BANKSHARES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
UNION BANKSHARES, INC. (UNB) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $295.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2025-03-25
- UNION BANKSHARES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $295.00K, a 46.04% increase from fiscal 2023.
- UNION BANKSHARES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $202.00K, a 445.95% increase from fiscal 2022.
- UNION BANKSHARES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $37.00K, a 54.17% increase from fiscal 2021.
- UNION BANKSHARES, INC. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $24.00K, a 45.45% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $295.00K 10-K · filed 2025-03-25 |
| 2023-12-31 | $202.00K 10-K · filed 2025-03-25 |
| 2022-12-31 | $37.00K 10-K · filed 2024-03-26 |
| 2021-12-31 | $24.00K 10-K · filed 2023-03-24 |
| 2020-12-31 | $44.00K 10-K · filed 2022-03-24 |
| 2019-12-31 | $46.00K 10-K · filed 2021-03-19 |
| 2018-12-31 | $36.00K 10-K · filed 2020-03-13 |
| 2017-12-31 | $36.00K 10-K · filed 2019-03-15 |
| 2016-12-31 | $29.00K 10-K · filed 2019-03-15 |
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