PEOPLES FINANCIAL CORPORATION Current Income Tax Expense (Benefit)
PEOPLES FINANCIAL CORPORATION (PFBX) reported Current Income Tax Expense (Benefit) of $176.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-14
- PEOPLES FINANCIAL CORPORATION current income tax expense (benefit) for the quarter ending 2026-06-30 was $176.00K, a 37.14% decline year-over-year.
- PEOPLES FINANCIAL CORPORATION current income tax expense (benefit) for the quarter ending 2026-03-31 was $447.00K, a 73.26% increase year-over-year.
- PEOPLES FINANCIAL CORPORATION current income tax expense (benefit) for the quarter ending 2025-12-31 was $137.00K, a 158.49% increase year-over-year.
- PEOPLES FINANCIAL CORPORATION current income tax expense (benefit) for the quarter ending 2025-09-30 was $164.00K, a 215.38% increase year-over-year.
- PEOPLES FINANCIAL CORPORATION current income tax expense (benefit) for fiscal 2025 was $839.00K, a 91.99% increase from fiscal 2024.
- PEOPLES FINANCIAL CORPORATION current income tax expense (benefit) for fiscal 2024 was $437.00K, a 6.59% increase from fiscal 2023.
- PEOPLES FINANCIAL CORPORATION current income tax expense (benefit) for fiscal 2023 was $410.00K, a 2633.33% increase from fiscal 2022.
- PEOPLES FINANCIAL CORPORATION current income tax expense (benefit) for fiscal 2022 was $15.00K, a 75.81% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $176.00K 10-Q · filed 2026-08-14 | $623.00K 10-Q · filed 2026-08-14 | $760.00K derived: sum of 3 quarters · filed 2026-08-14 | $924.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | $447.00K 10-Q · filed 2026-05-12 | $584.00K derived: sum of 2 quarters · filed 2026-05-12 | $748.00K derived: sum of 3 quarters · filed 2026-05-12 | $1.03M derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | $137.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $301.00K derived: sum of 2 quarters · filed 2026-03-18 | $581.00K derived: sum of 3 quarters · filed 2026-08-14 | $839.00K 10-K · filed 2026-03-18 |
| 2025-09-30 | $164.00K 10-Q · filed 2025-11-10 | $444.00K derived: sum of 2 quarters · filed 2026-08-14 | $702.00K 10-Q · filed 2025-11-10 | $755.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | $280.00K 10-Q · filed 2026-08-14 | $538.00K 10-Q · filed 2026-08-14 | $591.00K derived: sum of 3 quarters · filed 2026-08-14 | $643.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | $258.00K 10-Q · filed 2026-05-12 | $311.00K derived: sum of 2 quarters · filed 2026-05-12 | $363.00K derived: sum of 3 quarters · filed 2026-05-12 | $134.00K derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-31 | $53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $105.00K derived: sum of 2 quarters · filed 2026-03-18 | -$124.00K derived: sum of 3 quarters · filed 2026-03-18 | $437.00K 10-K · filed 2026-03-18 |
| 2024-09-30 | $52.00K 10-Q · filed 2025-11-10 | -$177.00K derived: sum of 2 quarters · filed 2025-11-10 | $384.00K 10-Q · filed 2025-11-10 | $476.00K derived: sum of 4 quarters · filed 2026-03-18 |
| 2024-06-30 | -$229.00K 10-Q · filed 2025-08-12 | $332.00K 10-Q · filed 2025-08-12 | $424.00K derived: sum of 3 quarters · filed 2026-03-18 | $50.00K derived: sum of 4 quarters · filed 2026-03-18 |
| 2024-03-31 | $561.00K 10-Q · filed 2025-05-13 | $653.00K derived: sum of 2 quarters · filed 2026-03-18 | $279.00K derived: sum of 3 quarters · filed 2026-03-18 | $839.00K derived: sum of 4 quarters · filed 2026-03-18 |
| 2023-12-31 | $92.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$282.00K derived: sum of 2 quarters · filed 2026-03-18 | $278.00K derived: sum of 3 quarters · filed 2026-03-18 | $410.00K 10-K · filed 2026-03-18 |
| 2023-09-30 | -$374.00K 10-Q · filed 2024-11-12 | $186.00K derived: sum of 2 quarters · filed 2024-11-12 | $318.00K 10-Q · filed 2024-11-12 | $333.00K derived: sum of 4 quarters · filed 2025-03-19 |
| 2023-06-30 | $560.00K 10-Q · filed 2024-08-12 | $692.00K 10-Q · filed 2024-08-12 | $707.00K derived: sum of 3 quarters · filed 2025-03-19 | $707.00K derived: sum of 4 quarters · filed 2025-03-19 |
| 2023-03-31 | $132.00K 10-Q · filed 2024-05-14 | $147.00K derived: sum of 2 quarters · filed 2025-03-19 | $147.00K derived: sum of 3 quarters · filed 2025-03-19 | $147.00K derived: sum of 4 quarters · filed 2025-03-19 |
| 2022-12-31 | $15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | $15.00K derived: sum of 2 quarters · filed 2025-03-19 | $15.00K derived: sum of 3 quarters · filed 2025-03-19 | $15.00K 10-K · filed 2025-03-19 |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-08 | $0.00 derived: sum of 2 quarters · filed 2023-11-08 | $0.00 10-Q · filed 2023-11-08 | |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-08 | $0.00 10-Q · filed 2023-08-08 | ||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-15 | |||
| 2021-12-31 | $62.00K 10-K · filed 2024-03-20 | |||
| 2018-12-31 | -$36.00K 10-K · filed 2021-03-29 | |||
| 2017-12-31 | -$1.08M 10-K · filed 2020-03-13 | |||
| 2016-12-31 | $78.00K 10-K · filed 2019-03-13 | |||
| 2015-12-31 | $0.00 10-K · filed 2016-03-15 | |||
| 2014-12-31 | -$137.00K 10-K · filed 2017-03-15 | |||
| 2013-12-31 | -$1.72M 10-K · filed 2016-03-15 | |||
| 2012-12-31 | $1.43M 10-K · filed 2015-03-18 | |||
| 2011-12-31 | $721.00K 10-K · filed 2014-03-18 | |||
| 2010-12-31 | -$119.00K 10-K · filed 2013-03-18 |