FIRST KEYSTONE CORP Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
FIRST KEYSTONE CORP (FKYS) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $44.00 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-03-30
- FIRST KEYSTONE CORP effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was $44.00K, a 120.00% increase from fiscal 2024.
- FIRST KEYSTONE CORP effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $20.00K, a 81.13% decline from fiscal 2023.
- FIRST KEYSTONE CORP effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $106.00K, a 85.85% decline from fiscal 2022.
- FIRST KEYSTONE CORP effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was $749.00K, a 1.58% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $44.00K 10-K · filed 2026-03-30 | |
| 2024-12-31 | $20.00K 10-K · filed 2026-03-30 | |
| 2023-12-31 | $106.00K 10-K · filed 2025-03-26 | |
| 2022-12-31 | $749.00K 10-K · filed 2024-03-29 | |
| 2021-12-31 | $761.00K 10-K · filed 2023-03-15 | |
| 2020-12-31 | $664.00K 10-K · filed 2022-03-14 | |
| 2019-12-31 | $727.00K 10-K · filed 2021-03-15 | |
| 2018-12-31 | $1.04M 10-K · filed 2020-03-13 | |
| 2017-12-31 | $1.90M 10-K · filed 2019-03-18 | |
| 2016-12-31 | $1.55M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $1.37M 10-K · filed 2018-03-16 | |
| 2014-12-31 | $1.16M 10-K · filed 2017-03-17 | |
| 2013-12-31 | $1.56M 10-K · filed 2016-03-15 | $1.63M 10-K · filed 2014-03-14 |
| 2012-12-31 | $1.74M 10-K · filed 2015-03-16 | $1.82M 10-K · filed 2013-03-18 |
| 2011-12-31 | $1.55M 10-K · filed 2014-03-14 | |
| 2010-12-31 | $1.29M 10-K · filed 2013-03-18 |