PEOPLES FINANCIAL CORPORATION Deferred State and Local Income Tax Expense (Benefit)
PEOPLES FINANCIAL CORPORATION (PFBX) reported Deferred State and Local Income Tax Expense (Benefit) of -$62.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-14
- PEOPLES FINANCIAL CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was -$62.00K, a 198.41% decline year-over-year.
- PEOPLES FINANCIAL CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was $80.00K, a 12.68% increase year-over-year.
- PEOPLES FINANCIAL CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2025-06-30 was $63.00K.
- PEOPLES FINANCIAL CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2025-03-31 was $71.00K.
- PEOPLES FINANCIAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $138.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-06-30 | -$62.00K 10-Q · filed 2026-08-14 | $19.00K 10-Q · filed 2026-08-14 | |
| 2026-03-31 | $80.00K 10-Q · filed 2026-05-12 | ||
| 2025-12-31 | $138.00K 10-K · filed 2026-03-18 | ||
| 2025-06-30 | $63.00K 10-Q · filed 2026-08-14 | $135.00K 10-Q · filed 2026-08-14 | |
| 2025-03-31 | $71.00K 10-Q · filed 2026-05-12 |