SR Bancorp, Inc. SRBK Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by SR Bancorp, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
The official record: SR Bancorp, Inc.’s 10-K, filed September 29, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is SR Bancorp, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
- SR Bancorp, Inc. (SRBK) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $321.75K in Q2 2025.
- How has SR Bancorp, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- SR Bancorp, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 152.1% year-over-year, from -$618K to $321.75K.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The dollar amount of income tax expense or benefit derived from applying the federal statutory tax rate to pre-tax income from continuing operations. It is a foundational component used in tax rate reconciliation disclosures to explain deviations from the statutory rate.