Mercantile Bank Corporation MBWM Nontaxable or nondeductible items
Nontaxable or nondeductible items at other companies
Other financials
Where this comes from
Reported directly by Mercantile Bank Corporation in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.
The official record: Mercantile Bank Corporation’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Mercantile Bank Corporation's nontaxable or nondeductible items?
- Mercantile Bank Corporation (MBWM) reported nontaxable or nondeductible items of 0.5% in Q4 2025.
- What does nontaxable or nondeductible items mean?
- This metric represents the impact of permanent differences between book income and taxable income arising from expenses that are not deductible for tax purposes. It highlights the portion of the effective tax rate reconciliation attributable to non-deductible items, providing insight into the company's tax efficiency and regulatory compliance. Investors use this to assess how much of the company's pre-tax earnings are shielded or exposed to tax based on specific accounting treatments.