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

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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 endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 12 monthDeferred 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