FIRST KEYSTONE CORP Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
FIRST KEYSTONE CORP (FKYS) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $1.34 million 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-03-30
- FIRST KEYSTONE CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $1.34M.
- FIRST KEYSTONE CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was -$2.78M, a 312.20% decline from fiscal 2023.
- FIRST KEYSTONE CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $1.31M, a 61.74% decline from fiscal 2022.
- FIRST KEYSTONE CORP effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $3.43M, a 4.06% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.34M 10-K · filed 2026-03-30 | |
| 2024-12-31 | -$2.78M 10-K · filed 2026-03-30 | |
| 2023-12-31 | $1.31M 10-K · filed 2025-03-26 | |
| 2022-12-31 | $3.43M 10-K · filed 2024-03-29 | |
| 2021-12-31 | $3.57M 10-K · filed 2023-03-15 | |
| 2020-12-31 | $2.82M 10-K · filed 2022-03-14 | |
| 2019-12-31 | $2.38M 10-K · filed 2021-03-15 | |
| 2018-12-31 | $2.03M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $3.44M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $3.85M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $3.79M 10-K · filed 2018-03-16 | |
| 2014-12-31 | $4.36M 10-K · filed 2017-03-17 | |
| 2013-12-31 | $4.25M 10-K · filed 2016-03-15 | $4.31M 10-K · filed 2014-03-14 |
| 2012-12-31 | $4.14M 10-K · filed 2015-03-16 | $4.20M 10-K · filed 2013-03-18 |
| 2011-12-31 | $4.24M 10-K · filed 2014-03-14 | |
| 2010-12-31 | $3.85M 10-K · filed 2013-03-18 |