USCB Financial Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
USCB Financial Holdings, Inc. (USCB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $37.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-07
- USCB Financial Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was $573.00K.
- USCB Financial Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was -$536.00K.
- USCB Financial Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was $0.00.
- USCB Financial Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-03-31 was $0.00.
- USCB Financial Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $0.00.
- USCB Financial Holdings, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|
| 2026-06-30 | $573.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $37.00K 10-Q · filed 2026-08-07 | |
| 2026-03-31 | -$536.00K 10-Q · filed 2026-05-08 | ||
| 2025-12-31 | $0.00 10-K · filed 2026-03-13 | ||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $0.00 10-Q · filed 2026-08-07 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-08 | ||
| 2024-12-31 | $0.00 10-K · filed 2026-03-13 |
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