FIRST KEYSTONE CORP Current Federal Tax Expense (Benefit)
FIRST KEYSTONE CORP (FKYS) reported Current Federal Tax Expense (Benefit) of $597.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-30
- FIRST KEYSTONE CORP current federal tax expense (benefit) for fiscal 2025 was $597.00K, a 3216.67% increase from fiscal 2024.
- FIRST KEYSTONE CORP current federal tax expense (benefit) for fiscal 2024 was $18.00K, a 95.82% decline from fiscal 2023.
- FIRST KEYSTONE CORP current federal tax expense (benefit) for fiscal 2023 was $431.00K, a 80.23% decline from fiscal 2022.
- FIRST KEYSTONE CORP current federal tax expense (benefit) for fiscal 2022 was $2.18M, a 10.36% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $597.00K 10-K · filed 2026-03-30 | |
| 2024-12-31 | $18.00K 10-K · filed 2026-03-30 | |
| 2023-12-31 | $431.00K 10-K · filed 2025-03-26 | |
| 2022-12-31 | $2.18M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $2.43M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $2.17M 10-K · filed 2022-03-14 | |
| 2019-12-31 | $1.01M 10-K · filed 2021-03-15 | |
| 2018-12-31 | -$107.00K 10-K · filed 2020-03-13 | |
| 2017-12-31 | $1.31M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $2.13M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $1.69M 10-K · filed 2018-03-16 | |
| 2014-12-31 | $2.57M 10-K · filed 2017-03-17 | |
| 2013-12-31 | $2.48M 10-K · filed 2016-03-15 | $2.68M 10-K · filed 2014-03-14 |
| 2012-12-31 | $2.20M 10-K · filed 2015-03-16 | $2.38M 10-K · filed 2013-03-18 |
| 2011-12-31 | $2.33M 10-K · filed 2014-03-14 | |
| 2010-12-31 | $2.15M 10-K · filed 2013-03-18 |