Waterstone Financial, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Waterstone Financial, Inc. (WSBF) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $168.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-26
- Waterstone Financial, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $168.00K.
- Waterstone Financial, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$1.00K.
- Waterstone Financial, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$6.00K, a 142.86% decline from fiscal 2022.
- Waterstone Financial, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $14.00K, a 95.41% 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 | $168.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | -$1.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | -$6.00K 10-K · filed 2026-02-26 | |
| 2022-12-31 | $14.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | $305.00K 10-K · filed 2024-03-06 | $60.00K 10-K · filed 2022-02-28 |
| 2020-12-31 | $290.00K 10-K · filed 2023-02-28 | -$75.00K 10-K · filed 2021-03-02 |
| 2019-12-31 | $119.00K 10-K · filed 2022-02-28 | -$47.00K 10-K · filed 2020-03-13 |
| 2018-12-31 | $81.00K 10-K · filed 2021-03-02 | -$72.00K 10-K · filed 2019-03-06 |
| 2017-12-31 | $155.00K 10-K · filed 2020-03-13 | |
| 2016-12-31 | $104.00K 10-K · filed 2019-03-06 | |
| 2015-12-31 | -$138.00K 10-K · filed 2018-03-06 | $47.00K 10-K · filed 2016-03-04 |
| 2014-12-31 | $28.00K 10-K · filed 2017-03-03 | $198.00K 10-K · filed 2015-03-06 |
| 2013-12-31 | $40.00K 10-K · filed 2016-03-04 | |
| 2012-12-31 | -$37.00K 10-K · filed 2015-03-06 | |
| 2011-12-31 | $4.00K 10-K · filed 2014-03-21 |
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