PEOPLES FINANCIAL CORPORATION (PFBX) Deferred Federal Income Tax Expense (Benefit)

PEOPLES FINANCIAL CORPORATION Deferred Federal Income Tax Expense (Benefit)

PEOPLES FINANCIAL CORPORATION (PFBX) reported Deferred Federal Income Tax Expense (Benefit) of $3.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-14

• PEOPLES FINANCIAL CORPORATION deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was $3.00K.
• PEOPLES FINANCIAL CORPORATION deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was -$125.00K, a 371.74% decline year-over-year.
• PEOPLES FINANCIAL CORPORATION deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was -$138.00K, a 143.26% decline year-over-year.
• PEOPLES FINANCIAL CORPORATION deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was -$21.00K, a 102.01% decline year-over-year.
• PEOPLES FINANCIAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was -$77.00K, a 105.37% decline from fiscal 2024.
• PEOPLES FINANCIAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was $1.43M.
• PEOPLES FINANCIAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
• PEOPLES FINANCIAL CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was $1.19M, a 19.84% decline from fiscal 2021.