FIRST KEYSTONE CORP Deferred Income Tax Expense (Benefit)
FIRST KEYSTONE CORP (FKYS) reported Deferred Income Tax Expense (Benefit) of $111.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- FIRST KEYSTONE CORP deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $77.00K, a 75.56% decline year-over-year.
- FIRST KEYSTONE CORP deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $34.00K.
- FIRST KEYSTONE CORP deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$646.00K.
- FIRST KEYSTONE CORP deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $42.00K, a 86.67% decline year-over-year.
- FIRST KEYSTONE CORP deferred income tax expense (benefit) for fiscal 2025 was -$394.00K.
- FIRST KEYSTONE CORP deferred income tax expense (benefit) for fiscal 2024 was -$63.00K, a 124.90% decline from fiscal 2023.
- FIRST KEYSTONE CORP deferred income tax expense (benefit) for fiscal 2023 was $253.00K, a 121.93% increase from fiscal 2022.
- FIRST KEYSTONE CORP deferred income tax expense (benefit) for fiscal 2022 was $114.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $77.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $111.00K 10-Q · filed 2026-08-06 | -$535.00K derived: sum of 3 quarters · filed 2026-08-06 | -$493.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $34.00K 10-Q · filed 2026-05-08 | -$612.00K derived: sum of 2 quarters · filed 2026-05-08 | -$570.00K derived: sum of 3 quarters · filed 2026-05-08 | -$255.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | -$646.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$604.00K derived: sum of 2 quarters · filed 2026-03-30 | -$289.00K derived: sum of 3 quarters · filed 2026-08-06 | -$394.00K 10-K · filed 2026-03-30 | |
| 2025-09-30 | $42.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $357.00K derived: sum of 2 quarters · filed 2026-08-06 | $252.00K 10-Q · filed 2025-11-07 | $231.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $315.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $210.00K 10-Q · filed 2026-08-06 | $189.00K derived: sum of 3 quarters · filed 2026-08-06 | $504.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | -$105.00K 10-Q · filed 2026-05-08 | -$126.00K derived: sum of 2 quarters · filed 2026-05-08 | $189.00K derived: sum of 3 quarters · filed 2026-05-08 | $165.00K derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | -$21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $294.00K derived: sum of 2 quarters · filed 2026-03-30 | $270.00K derived: sum of 3 quarters · filed 2026-03-30 | -$63.00K 10-K · filed 2026-03-30 | -$59.00K 10-K · filed 2025-03-26 |
| 2024-09-30 | $315.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $291.00K derived: sum of 2 quarters · filed 2025-11-07 | -$42.00K 10-Q · filed 2025-11-07 | $93.00K derived: sum of 4 quarters · filed 2025-11-07 | |
| 2024-06-30 | -$24.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$357.00K 10-Q · filed 2025-08-13 | -$222.00K derived: sum of 3 quarters · filed 2025-08-13 | -$138.00K derived: sum of 4 quarters · filed 2025-08-13 | |
| 2024-03-31 | -$333.00K 10-Q · filed 2025-05-15 | -$198.00K derived: sum of 2 quarters · filed 2025-05-15 | -$114.00K derived: sum of 3 quarters · filed 2025-05-15 | -$74.00K derived: sum of 4 quarters · filed 2025-05-15 | |
| 2023-12-31 | $135.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $219.00K derived: sum of 2 quarters · filed 2025-03-26 | $259.00K derived: sum of 3 quarters · filed 2025-03-26 | $253.00K 10-K · filed 2025-03-26 | |
| 2023-09-30 | $84.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $124.00K derived: sum of 2 quarters · filed 2024-11-08 | $118.00K 10-Q · filed 2024-11-08 | $396.00K derived: sum of 4 quarters · filed 2024-11-08 | |
| 2023-06-30 | $40.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $34.00K 10-Q · filed 2024-08-09 | $312.00K derived: sum of 3 quarters · filed 2024-08-09 | $173.00K derived: sum of 4 quarters · filed 2024-08-09 | |
| 2023-03-31 | -$6.00K 10-Q · filed 2024-06-03 | $272.00K derived: sum of 2 quarters · filed 2024-06-03 | $133.00K derived: sum of 3 quarters · filed 2024-06-03 | $67.00K derived: sum of 4 quarters · filed 2024-06-03 | |
| 2022-12-31 | $278.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $139.00K derived: sum of 2 quarters · filed 2024-03-29 | $73.00K derived: sum of 3 quarters · filed 2024-03-29 | $114.00K 10-K · filed 2024-03-29 | |
| 2022-09-30 | -$139.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$205.00K derived: sum of 2 quarters · filed 2023-11-07 | -$164.00K 10-Q · filed 2023-11-07 | -$174.00K derived: sum of 4 quarters · filed 2023-11-07 | |
| 2022-06-30 | -$66.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$25.00K 10-Q · filed 2023-08-09 | -$35.00K derived: sum of 3 quarters · filed 2023-08-09 | $14.00K derived: sum of 4 quarters · filed 2023-08-09 | |
| 2022-03-31 | $41.00K 10-Q · filed 2023-05-11 | $31.00K derived: sum of 2 quarters · filed 2023-05-11 | $80.00K derived: sum of 3 quarters · filed 2023-05-11 | $77.00K derived: sum of 4 quarters · filed 2023-05-11 | |
| 2021-12-31 | -$10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | $39.00K derived: sum of 2 quarters · filed 2023-03-15 | $36.00K derived: sum of 3 quarters · filed 2023-03-15 | -$111.00K 10-K · filed 2023-03-15 | |
| 2021-09-30 | $49.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $46.00K derived: sum of 2 quarters · filed 2022-11-04 | -$101.00K 10-Q · filed 2022-11-04 | -$111.00K derived: sum of 4 quarters · filed 2022-11-04 | |
| 2021-06-30 | -$3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$150.00K 10-Q · filed 2022-08-05 | -$160.00K derived: sum of 3 quarters · filed 2022-08-05 | -$330.00K derived: sum of 4 quarters · filed 2022-08-05 | |
| 2021-03-31 | -$147.00K 10-Q · filed 2022-05-06 | -$157.00K derived: sum of 2 quarters · filed 2022-05-06 | -$327.00K derived: sum of 3 quarters · filed 2022-05-06 | -$491.00K derived: sum of 4 quarters · filed 2022-05-06 | |
| 2020-12-31 | -$10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | -$180.00K derived: sum of 2 quarters · filed 2022-03-14 | -$344.00K derived: sum of 3 quarters · filed 2022-03-14 | -$591.00K 10-K · filed 2022-03-14 | |
| 2020-09-30 | -$170.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | -$334.00K derived: sum of 2 quarters · filed 2021-11-05 | -$581.00K 10-Q · filed 2021-11-05 | -$642.00K derived: sum of 4 quarters · filed 2021-11-05 | |
| 2020-06-30 | -$164.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$411.00K 10-Q · filed 2021-08-06 | -$472.00K derived: sum of 3 quarters · filed 2021-08-06 | -$424.00K derived: sum of 4 quarters · filed 2021-08-06 | |
| 2020-03-31 | -$247.00K 10-Q · filed 2021-05-07 | -$308.00K derived: sum of 2 quarters · filed 2021-05-07 | -$260.00K derived: sum of 3 quarters · filed 2021-05-07 | -$209.00K derived: sum of 4 quarters · filed 2021-05-07 | |
| 2019-12-31 | -$61.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | -$13.00K derived: sum of 2 quarters · filed 2021-03-15 | $38.00K derived: sum of 3 quarters · filed 2021-03-15 | $100.00K 10-K · filed 2021-03-15 | |
| 2019-09-30 | $48.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-16 | $99.00K derived: sum of 2 quarters · filed 2020-11-16 | $161.00K 10-Q · filed 2020-11-16 | $503.00K derived: sum of 4 quarters · filed 2020-11-16 | |
| 2019-06-30 | $51.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $113.00K 10-Q · filed 2020-08-07 | $455.00K derived: sum of 3 quarters · filed 2020-08-07 | $551.00K derived: sum of 4 quarters · filed 2020-08-07 | |
| 2019-03-31 | $62.00K 10-Q · filed 2020-05-08 | $404.00K derived: sum of 2 quarters · filed 2020-05-08 | $500.00K derived: sum of 3 quarters · filed 2020-05-08 | $628.00K derived: sum of 4 quarters · filed 2020-05-08 | |
| 2018-12-31 | $342.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $438.00K derived: sum of 2 quarters · filed 2020-03-13 | $566.00K derived: sum of 3 quarters · filed 2020-03-13 | $566.00K 10-K · filed 2020-03-13 | |
| 2018-09-30 | $96.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $224.00K derived: sum of 2 quarters · filed 2019-11-08 | $224.00K 10-Q · filed 2019-11-08 | $345.00K derived: sum of 4 quarters · filed 2019-11-08 | |
| 2018-06-30 | $128.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $128.00K 10-Q · filed 2019-08-08 | $249.00K derived: sum of 3 quarters · filed 2019-08-08 | $317.00K derived: sum of 4 quarters · filed 2019-08-08 | |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-09 | $121.00K derived: sum of 2 quarters · filed 2019-05-09 | $189.00K derived: sum of 3 quarters · filed 2019-05-09 | ||
| 2017-12-31 | $121.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $189.00K derived: sum of 2 quarters · filed 2019-03-18 | $146.00K 10-K · filed 2019-03-18 | ||
| 2017-09-30 | $68.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $25.00K 10-Q · filed 2018-11-08 | |||
| 2017-06-30 | -$43.00K 10-Q · filed 2018-08-08 | ||||
| 2016-12-31 | -$414.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$290.00K derived: sum of 2 quarters · filed 2018-03-16 | -$290.00K derived: sum of 3 quarters · filed 2018-03-16 | -$290.00K 10-K · filed 2018-03-16 | |
| 2016-09-30 | $124.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $124.00K derived: sum of 2 quarters · filed 2017-11-08 | $124.00K 10-Q · filed 2017-11-08 | -$142.00K derived: sum of 4 quarters · filed 2018-03-16 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $0.00 10-Q · filed 2017-08-07 | -$266.00K derived: sum of 3 quarters · filed 2018-03-16 | $170.00K derived: sum of 4 quarters · filed 2018-03-16 | |
| 2016-03-31 | $0.00 10-Q · filed 2016-05-10 | -$266.00K derived: sum of 2 quarters · filed 2018-03-16 | $170.00K derived: sum of 3 quarters · filed 2018-03-16 | $170.00K derived: sum of 4 quarters · filed 2018-03-16 | |
| 2015-12-31 | -$266.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $170.00K derived: sum of 2 quarters · filed 2018-03-16 | $170.00K derived: sum of 3 quarters · filed 2018-03-16 | $283.00K 10-K · filed 2018-03-16 | |
| 2015-09-30 | $436.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $436.00K derived: sum of 2 quarters · filed 2016-11-08 | $549.00K 10-Q · filed 2016-11-08 | $440.00K derived: sum of 4 quarters · filed 2017-03-17 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-08 | $113.00K 10-Q · filed 2016-08-08 | $4.00K derived: sum of 3 quarters · filed 2017-03-17 | $191.00K derived: sum of 4 quarters · filed 2017-03-17 | |
| 2015-03-31 | $113.00K 10-Q · filed 2016-05-10 | $4.00K derived: sum of 2 quarters · filed 2017-03-17 | $191.00K derived: sum of 3 quarters · filed 2017-03-17 | $190.00K derived: sum of 4 quarters · filed 2017-03-17 | |
| 2014-12-31 | -$109.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17 | $78.00K derived: sum of 2 quarters · filed 2017-03-17 | $77.00K derived: sum of 3 quarters · filed 2017-03-17 | $46.00K 10-K · filed 2017-03-17 | |
| 2014-09-30 | $187.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $186.00K derived: sum of 2 quarters · filed 2015-11-06 | $155.00K 10-Q · filed 2015-11-06 | $169.00K derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$32.00K 10-Q · filed 2015-08-07 | -$18.00K derived: sum of 3 quarters · filed 2016-03-15 | -$115.00K derived: sum of 4 quarters · filed 2016-03-15 | |
| 2014-03-31 | -$31.00K 10-Q · filed 2015-05-08 | -$17.00K derived: sum of 2 quarters · filed 2016-03-15 | -$114.00K derived: sum of 3 quarters · filed 2016-03-15 | -$186.00K derived: sum of 4 quarters · filed 2016-03-15 | |
| 2013-12-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | -$83.00K derived: sum of 2 quarters · filed 2016-03-15 | -$155.00K derived: sum of 3 quarters · filed 2016-03-15 | -$260.00K 10-K · filed 2016-03-15 | -$262.00K 10-K · filed 2014-03-14 |
| 2013-09-30 | -$97.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$169.00K derived: sum of 2 quarters · filed 2014-11-07 | -$274.00K 10-Q · filed 2014-11-07 | -$35.00K derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-06-30 | -$72.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$177.00K 10-Q · filed 2014-08-08 | $62.00K derived: sum of 3 quarters · filed 2015-03-16 | -$201.00K derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-03-31 | -$105.00K 10-Q · filed 2014-05-09 | $134.00K derived: sum of 2 quarters · filed 2015-03-16 | -$129.00K derived: sum of 3 quarters · filed 2015-03-16 | -$184.00K derived: sum of 4 quarters · filed 2015-03-16 | |
| 2012-12-31 | $239.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$24.00K derived: sum of 2 quarters · filed 2015-03-16 | -$79.00K derived: sum of 3 quarters · filed 2015-03-16 | -$195.00K 10-K · filed 2015-03-16 | -$198.00K 10-K · filed 2013-03-18 |
| 2012-09-30 | -$263.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | -$318.00K derived: sum of 2 quarters · filed 2013-11-07 | -$434.00K 10-Q · filed 2013-11-07 | -$357.00K derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-06-30 | -$55.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$171.00K 10-Q · filed 2013-08-08 | -$94.00K derived: sum of 3 quarters · filed 2014-03-14 | -$18.00K derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-03-31 | -$116.00K 10-Q · filed 2013-05-09 | -$39.00K derived: sum of 2 quarters · filed 2014-03-14 | $37.00K derived: sum of 3 quarters · filed 2014-03-14 | $62.00K derived: sum of 4 quarters · filed 2014-03-14 | |
| 2011-12-31 | $77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $153.00K derived: sum of 2 quarters · filed 2014-03-14 | $178.00K derived: sum of 3 quarters · filed 2014-03-14 | $218.00K 10-K · filed 2014-03-14 | |
| 2011-09-30 | $76.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-09 | $101.00K derived: sum of 2 quarters · filed 2012-11-09 | $141.00K 10-Q · filed 2012-11-09 | ||
| 2011-06-30 | $25.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2012-09-10 | $65.00K 10-Q/A · filed 2012-09-10 | |||
| 2011-03-31 | $40.00K 10-Q/A · filed 2012-05-16 | ||||
| 2010-12-31 | $244.00K 10-K · filed 2013-03-18 | ||||
| 2010-09-30 | $128.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $73.00K 10-Q · filed 2011-11-09 | |||
| 2010-06-30 | -$55.00K 10-Q · filed 2011-08-09 | ||||
| 2009-12-31 | -$166.00K 10-K · filed 2012-03-15 |