PEOPLES FINANCIAL CORPORATION Deferred Income Tax Expense (Benefit)
PEOPLES FINANCIAL CORPORATION (PFBX) reported Deferred Income Tax Expense (Benefit) of -$59.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- PEOPLES FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$59.00K.
- PEOPLES FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$45.00K, a 138.46% decline year-over-year.
- PEOPLES FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$35.00K.
- PEOPLES FINANCIAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $117.00K, a 67.14% increase year-over-year.
- PEOPLES FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $61.00K.
- PEOPLES FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$13.76M, a 904.21% decline from fiscal 2023.
- PEOPLES FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $1.71M, a 30.05% decline from fiscal 2022.
- PEOPLES FINANCIAL CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $2.45M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$59.00K 10-Q · filed 2026-08-14 | -$104.00K 10-Q · filed 2026-08-14 | |||
| 2026-03-31 | -$45.00K 10-Q · filed 2026-05-12 | ||||
| 2025-12-31 | $61.00K 10-K · filed 2026-03-18 | ||||
| 2025-06-30 | -$35.00K 10-Q · filed 2026-08-14 | $82.00K 10-Q · filed 2026-08-14 | |||
| 2025-03-31 | $117.00K 10-Q · filed 2026-05-12 | ||||
| 2024-12-31 | -$13.76M 10-K · filed 2026-03-18 | ||||
| 2024-06-30 | $0.00 10-Q · filed 2024-08-12 | $70.00K 10-Q · filed 2024-08-12 | $513.00K derived: sum of 3 quarters · filed 2026-03-18 | $1.22M derived: sum of 4 quarters · filed 2026-03-18 | |
| 2024-03-31 | $70.00K 10-Q · filed 2024-05-14 | $513.00K derived: sum of 2 quarters · filed 2026-03-18 | $1.22M derived: sum of 3 quarters · filed 2026-03-18 | $1.47M derived: sum of 4 quarters · filed 2026-03-18 | |
| 2023-12-31 | $443.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $1.15M derived: sum of 2 quarters · filed 2026-03-18 | $1.40M derived: sum of 3 quarters · filed 2026-03-18 | $1.71M 10-K · filed 2026-03-18 | |
| 2023-09-30 | $702.00K 10-Q · filed 2023-11-08 | $953.00K derived: sum of 2 quarters · filed 2024-08-12 | $1.27M 10-Q · filed 2023-11-08 | $3.71M derived: sum of 4 quarters · filed 2025-03-19 | |
| 2023-06-30 | $251.00K 10-Q · filed 2024-08-12 | $566.00K 10-Q · filed 2024-08-12 | $3.01M derived: sum of 3 quarters · filed 2025-03-19 | $3.01M derived: sum of 4 quarters · filed 2025-03-19 | |
| 2023-03-31 | $315.00K 10-Q · filed 2024-05-14 | $2.76M derived: sum of 2 quarters · filed 2025-03-19 | $2.76M derived: sum of 3 quarters · filed 2025-03-19 | $2.76M derived: sum of 4 quarters · filed 2025-03-19 | |
| 2022-12-31 | $2.45M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | $2.45M derived: sum of 2 quarters · filed 2025-03-19 | $2.45M derived: sum of 3 quarters · filed 2025-03-19 | $2.45M 10-K · filed 2025-03-19 | -$2.45M 10-K · filed 2023-03-15 |
| 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 | $0.00 10-K · filed 2024-03-20 | ||||
| 2015-12-31 | -$762.00K 10-K · filed 2018-03-14 | ||||
| 2014-12-31 | $4.86M 10-K · filed 2017-03-15 | ||||
| 2013-12-31 | -$484.00K 10-K · filed 2016-03-15 | ||||
| 2012-12-31 | -$1.52M 10-K · filed 2015-03-18 | ||||
| 2011-12-31 | -$1.93M 10-K · filed 2014-03-18 | ||||
| 2010-12-31 | -$604.00K 10-K · filed 2013-03-18 |