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Carter Bankshares, Inc. CARE Effective Income Tax Rate Reconciliation, Tax Credit, Rehabilitation Credits, Percent
Effective Income Tax Rate Reconciliation, Tax Credit, Rehabilitation Credits, Percent at other companies
Other financials
Where this comes from
Reported directly by Carter Bankshares, Inc. in its filing.
Tagged under the XBRL concept care:EffectiveIncomeTaxRateReconciliationTaxCreditRehabilitationCreditsPercent.
The source filing: Carter Bankshares, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 1:26 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001829576-26-000077
| (Dollars in Thousands) | Three Months Ended June 30, 2026 / Amount | Three Months Ended June 30, 2026 / Percent | Three Months Ended June 30, 2025 / Amount | Three Months Ended June 30, 2025 / Percent | Six Months Ended June 30, 2026 / Amount | Six Months Ended June 30, 2026 / Percent | Six Months Ended June 30, 2025 / Amount | Six Months Ended June 30, 2025 / Percent |
|---|---|---|---|---|---|---|---|---|
| U. S. Federal Statutory Rate | $7,821 | 21.0 | $2,232 | 21.0 | $30,927 | 21.0 | $4,571 | 21.0 |
| State and Local Income Taxes, Net of Federal Income Tax Effect1 | 2,025 | 5.4 | 130 | 1.2 | 3,511 | 2.4 | 391 | 1.8 |
| Tax Credits | ||||||||
| Rehabilitation Tax Credits, Net of Basis Reduction | 2 | — | (157) | (1.5) | 2 | — | (309) | (1.4) |
| Tax Credit Investment Amortization, Net of Federal Benefits | 23 | 0.1 | 128 | 1.2 | 68 | — | 256 | 1.2 |
| Change in Valuation Allowance | (869) | (2.3) | (8) | (0.1) | (824) | (0.6) | 23 | 0.1 |
| Nontaxable or Nondeductible Items | ||||||||
| Tax-Exempt Interest, Net of Disallowance | (168) | (0.5) | (114) | (1.1) | (271) | (0.2) | (231) | (1.1) |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Carter Bankshares, Inc.'s effective income tax rate reconciliation, tax credit, rehabilitation credits, percent?
- Carter Bankshares, Inc. (CARE) reported effective income tax rate reconciliation, tax credit, rehabilitation credits, percent of $0 in Q2 2026.
- What does effective income tax rate reconciliation, tax credit, rehabilitation credits, percent mean?
- Effective Income Tax Rate Reconciliation, Tax Credit, Rehabilitation Credits, Percent as reported by Carter Bankshares, Inc. Common Stock.
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