WILSON BANK HOLDING CO Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
WILSON BANK HOLDING CO (WBHC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$21.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- WILSON BANK HOLDING CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$21.00K, a 132.31% decline from fiscal 2024.
- WILSON BANK HOLDING CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $65.00K, a 46.28% decline from fiscal 2023.
- WILSON BANK HOLDING CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $121.00K, a 44.24% decline from fiscal 2022.
- WILSON BANK HOLDING CO effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $217.00K, a 63.16% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | -$21.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $65.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $121.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | $217.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $133.00K 10-K · filed 2024-02-28 |
| 2020-12-31 | -$627.00K 10-K · filed 2023-03-06 |
| 2019-12-31 | $422.00K 10-K · filed 2022-03-15 |
| 2018-12-31 | $88.00K 10-K · filed 2021-03-12 |
| 2017-12-31 | $75.00K 10-K · filed 2020-03-12 |
| 2016-12-31 | -$45.00K 10-K · filed 2019-03-08 |
| 2015-12-31 | -$70.00K 10-K · filed 2018-03-09 |
| 2014-12-31 | $62.00K 10-K · filed 2017-03-10 |
| 2013-12-31 | -$181.00K 10-K · filed 2016-03-14 |
| 2012-12-31 | $92.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | $210.00K 10-K · filed 2014-03-14 |
| 2010-12-31 | $185.00K 10-K · filed 2013-03-13 |