Waterstone Financial, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Waterstone Financial, Inc. (WSBF) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $85.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-26
- Waterstone Financial, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $85.00K, a 30.77% increase from fiscal 2024.
- Waterstone Financial, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $65.00K, a 10.96% decline from fiscal 2023.
- Waterstone Financial, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $73.00K, a 56.29% decline from fiscal 2022.
- Waterstone Financial, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $167.00K, a 22.69% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $85.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $65.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $73.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $167.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $216.00K 10-K · filed 2024-03-06 |
| 2020-12-31 | $133.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $186.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | $188.00K 10-K · filed 2021-03-02 |
| 2017-12-31 | $380.00K 10-K · filed 2020-03-13 |
| 2016-12-31 | $268.00K 10-K · filed 2019-03-06 |
| 2015-12-31 | $181.00K 10-K · filed 2018-03-06 |
| 2014-12-31 | $39.00K 10-K · filed 2017-03-03 |
| 2013-12-31 | -$62.00K 10-K · filed 2016-03-04 |
| 2012-12-31 | $103.00K 10-K · filed 2015-03-06 |
| 2011-12-31 | $119.00K 10-K · filed 2014-03-21 |
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