FIRST KEYSTONE CORP Income Taxes Paid
FIRST KEYSTONE CORP (FKYS) reported Income Taxes Paid of $3.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-06
- FIRST KEYSTONE CORP income taxes paid, net for the quarter ending 2026-06-30 was $0.00.
- FIRST KEYSTONE CORP income taxes paid, net for the quarter ending 2026-03-31 was $3.00K.
- FIRST KEYSTONE CORP income taxes paid, net for the quarter ending 2025-12-31 was $305.00K, a 682.05% increase year-over-year.
- FIRST KEYSTONE CORP income taxes paid, net for the quarter ending 2025-09-30 was $578.00K, a 5154.55% increase year-over-year.
- FIRST KEYSTONE CORP income taxes paid, net for fiscal 2025 was $883.00K, a 1666.00% increase from fiscal 2024.
- FIRST KEYSTONE CORP income taxes paid, net for fiscal 2024 was $50.00K, a 84.28% decline from fiscal 2023.
- FIRST KEYSTONE CORP income taxes paid, net for fiscal 2023 was $318.00K, a 86.11% decline from fiscal 2022.
- FIRST KEYSTONE CORP income taxes paid, net for fiscal 2022 was $2.29M, a 8.04% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $3.00K 10-Q · filed 2026-08-06 | $308.00K derived: sum of 3 quarters · filed 2026-08-06 | $886.00K derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-31 | $3.00K 10-Q · filed 2026-05-08 | $308.00K derived: sum of 2 quarters · filed 2026-05-08 | $886.00K derived: sum of 3 quarters · filed 2026-05-08 | $886.00K derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-12-31 | $305.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $883.00K derived: sum of 2 quarters · filed 2026-03-30 | $883.00K derived: sum of 3 quarters · filed 2026-08-06 | $883.00K 10-K · filed 2026-03-30 | |||
| 2025-09-30 | $578.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $578.00K derived: sum of 2 quarters · filed 2026-08-06 | $578.00K 10-Q · filed 2025-11-07 | $617.00K derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $0.00 10-Q · filed 2026-08-06 | $210.00K 10-Q · filed 2025-08-13 | $39.00K derived: sum of 3 quarters · filed 2026-08-06 | $50.00K derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-03-31 | $0.00 10-Q · filed 2026-05-08 | -$106.00K 10-Q · filed 2025-05-15 | $39.00K derived: sum of 2 quarters · filed 2026-05-08 | $50.00K derived: sum of 3 quarters · filed 2026-05-08 | $381.00K derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2024-12-31 | $39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $50.00K derived: sum of 2 quarters · filed 2026-03-30 | $381.00K derived: sum of 3 quarters · filed 2026-03-30 | $50.00K 10-K · filed 2026-03-30 | -$8.00K 10-K · filed 2025-03-26 | ||
| 2024-09-30 | $11.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $342.00K derived: sum of 2 quarters · filed 2025-11-07 | $11.00K 10-Q · filed 2025-11-07 | $35.00K derived: sum of 4 quarters · filed 2025-11-07 | |||
| 2024-06-30 | $331.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $0.00 10-Q · filed 2025-08-13 | $24.00K derived: sum of 3 quarters · filed 2025-08-13 | $109.00K derived: sum of 4 quarters · filed 2025-08-13 | |||
| 2024-03-31 | -$331.00K 10-Q · filed 2025-05-15 | -$307.00K derived: sum of 2 quarters · filed 2025-05-15 | -$222.00K derived: sum of 3 quarters · filed 2025-05-15 | ||||
| 2023-12-31 | $24.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $109.00K derived: sum of 2 quarters · filed 2025-03-26 | $318.00K 10-K · filed 2025-03-26 | ||||
| 2023-09-30 | $85.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $294.00K 10-Q · filed 2024-11-08 | |||||
| 2023-06-30 | $209.00K 10-Q · filed 2024-08-09 | ||||||
| 2022-12-31 | $803.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $1.34M derived: sum of 2 quarters · filed 2024-03-29 | $2.29M 10-K · filed 2024-03-29 | ||||
| 2022-09-30 | $537.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $1.49M 10-Q · filed 2023-11-07 | |||||
| 2022-06-30 | $949.00K 10-Q · filed 2023-08-09 | ||||||
| 2021-12-31 | $540.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | $1.09M derived: sum of 2 quarters · filed 2023-03-15 | $2.49M 10-K · filed 2023-03-15 | ||||
| 2021-09-30 | $548.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $1.95M 10-Q · filed 2022-11-04 | |||||
| 2021-06-30 | $1.40M 10-Q · filed 2022-08-05 | ||||||
| 2020-12-31 | $1.57M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $1.73M 10-K · filed 2022-03-14 | |||||
| 2020-09-30 | $161.00K 10-Q · filed 2021-11-05 | ||||||
| 2019-12-31 | $1.15M 10-K · filed 2021-03-15 | ||||||
| 2012-03-31 | $0.00 10-Q/A · filed 2012-05-16 | ||||||
| 2011-03-31 | $0.00 10-Q/A · filed 2012-05-16 |