WILSON BANK HOLDING CO Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
WILSON BANK HOLDING CO (WBHC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $212.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-27
- WILSON BANK HOLDING CO effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $212.00K, a 168.35% increase from fiscal 2024.
- WILSON BANK HOLDING CO effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $79.00K, a 6.76% increase from fiscal 2023.
- WILSON BANK HOLDING CO effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $74.00K, a 221.74% increase from fiscal 2022.
- WILSON BANK HOLDING CO effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $23.00K, a 91.67% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $212.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $79.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $74.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | $23.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $12.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | $14.00K 10-K · filed 2023-03-06 |
| 2019-12-31 | $37.00K 10-K · filed 2022-03-15 |
| 2018-12-31 | $16.00K 10-K · filed 2021-03-12 |
| 2017-12-31 | $43.00K 10-K · filed 2020-03-12 |
| 2016-12-31 | $40.00K 10-K · filed 2019-03-08 |
| 2015-12-31 | $35.00K 10-K · filed 2018-03-09 |
| 2014-12-31 | $37.00K 10-K · filed 2017-03-10 |
| 2013-12-31 | $35.00K 10-K · filed 2016-03-14 |
| 2012-12-31 | $26.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | $24.00K 10-K · filed 2014-03-14 |
| 2010-12-31 | $19.00K 10-K · filed 2013-03-13 |