UWHARRIE CAPITAL CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
UWHARRIE CAPITAL CORP (UWHR) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $3.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-05
- UWHARRIE CAPITAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $3.00K, a 89.66% decline from fiscal 2024.
- UWHARRIE CAPITAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $29.00K, a 65.48% decline from fiscal 2023.
- UWHARRIE CAPITAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $84.00K.
- UWHARRIE CAPITAL CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$55.00K, a 339.13% decline from fiscal 2021.
| 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 | $3.00K 10-K · filed 2026-03-05 | |
| 2024-12-31 | $29.00K 10-K · filed 2026-03-05 | |
| 2023-12-31 | $84.00K 10-K · filed 2026-03-05 | |
| 2022-12-31 | -$55.00K 10-K · filed 2025-03-06 | -$31.00K 10-K · filed 2023-03-08 |
| 2021-12-31 | $23.00K 10-K · filed 2024-03-06 | $15.00K 10-K · filed 2022-03-09 |
| 2020-12-31 | $17.00K 10-K · filed 2023-03-08 | -$12.00K 10-K · filed 2021-03-05 |
| 2019-12-31 | $29.00K 10-K · filed 2022-03-09 | |
| 2018-12-31 | $0.00 10-K · filed 2019-03-06 | |
| 2017-12-31 | $1.00K 10-K · filed 2020-03-04 | $7.00K 10-K · filed 2018-02-28 |
| 2016-12-31 | $22.00K 10-K · filed 2019-03-06 | |
| 2015-12-31 | $5.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | -$9.00K 10-K · filed 2017-03-01 | |
| 2013-12-31 | $28.00K 10-K · filed 2016-03-02 | |
| 2012-12-31 | -$28.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$24.00K 10-K · filed 2014-02-28 | |
| 2010-12-31 | $22.00K 10-K · filed 2013-03-28 |