Waterstone Financial, Inc. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Waterstone Financial, Inc. (WSBF) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $281.00 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-02-26
- Waterstone Financial, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was $281.00K, a 14.69% increase from fiscal 2024.
- Waterstone Financial, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $245.00K, a 19.51% increase from fiscal 2023.
- Waterstone Financial, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $205.00K, a 28.93% increase from fiscal 2022.
- Waterstone Financial, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was $159.00K, a 23.56% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|
| 2025-12-31 | $281.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | $245.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $205.00K 10-K · filed 2026-02-26 |
| 2022-12-31 | $159.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $208.00K 10-K · filed 2024-03-06 |
| 2020-12-31 | $222.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $236.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | $248.00K 10-K · filed 2021-03-02 |
| 2017-12-31 | $449.00K 10-K · filed 2020-03-13 |
| 2016-12-31 | $529.00K 10-K · filed 2019-03-06 |
| 2015-12-31 | $552.00K 10-K · filed 2018-03-06 |
| 2014-12-31 | $514.00K 10-K · filed 2017-03-03 |
| 2013-12-31 | $392.00K 10-K · filed 2016-03-04 |
| 2012-12-31 | $185.00K 10-K · filed 2015-03-06 |
| 2011-12-31 | $254.00K 10-K · filed 2014-03-21 |
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