FIRST KEYSTONE CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
FIRST KEYSTONE CORP (FKYS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.20% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-30
- FIRST KEYSTONE CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -0.20%.
- FIRST KEYSTONE CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.10%, a 150.00% decline from fiscal 2023.
- FIRST KEYSTONE CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.20%.
- FIRST KEYSTONE CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.10%, a 150.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.20% 10-K · filed 2026-03-30 | |
| 2024-12-31 | -0.10% 10-K · filed 2026-03-30 | 0.10% 10-K · filed 2025-03-26 |
| 2023-12-31 | 0.20% 10-K · filed 2025-03-26 | |
| 2022-12-31 | -0.10% 10-K · filed 2024-03-29 | |
| 2021-12-31 | 0.20% 10-K · filed 2023-03-15 | |
| 2020-12-31 | -0.30% 10-K · filed 2022-03-14 | |
| 2019-12-31 | -0.10% 10-K · filed 2021-03-15 | |
| 2018-12-31 | 0.00% 10-K · filed 2019-03-18 | |
| 2017-12-31 | 0.70% 10-K · filed 2019-03-18 | |
| 2016-12-31 | 1.30% 10-K · filed 2018-03-16 | |
| 2015-12-31 | 0.10% 10-K · filed 2018-03-16 | |
| 2014-12-31 | -0.90% 10-K · filed 2017-03-17 | |
| 2013-12-31 | 0.30% 10-K · filed 2016-03-15 | 0.90% 10-K · filed 2014-03-14 |
| 2012-12-31 | 1.20% 10-K · filed 2015-03-16 | 1.70% 10-K · filed 2013-03-18 |
| 2011-12-31 | 1.30% 10-K · filed 2014-03-14 | |
| 2010-12-31 | 1.00% 10-K · filed 2013-03-18 |