PEOPLES FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Percent
PEOPLES FINANCIAL CORPORATION (PFBX) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 12.00% for the 12-month period ending 2023-12-31, per its 10-K filed 2025-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2025-03-19
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 12.00%, a 1100.00% increase from fiscal 2022.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 1.00%.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, tax credit, percent for fiscal 2021 was 0.00%.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, tax credit, percent for fiscal 2019 was 1.00%, a 98.00% decline from fiscal 2018.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2023-12-31 | 12.00% 10-K · filed 2025-03-19 | |
| 2022-12-31 | 1.00% 10-K · filed 2025-03-19 | |
| 2021-12-31 | 0.00% 10-K · filed 2024-03-20 | |
| 2019-12-31 | 1.00% 10-K · filed 2022-03-25 | |
| 2018-12-31 | 50.00% 10-K · filed 2021-03-29 | |
| 2017-12-31 | 18.00% 10-K · filed 2020-03-13 | |
| 2016-12-31 | 121.00% 10-K · filed 2019-03-13 | -121.00% 10-K · filed 2017-03-15 |
| 2015-12-31 | 6.00% 10-K · filed 2018-03-14 | |
| 2014-12-31 | -6.00% 10-K · filed 2017-03-15 | |
| 2013-12-31 | 11.00% 10-K · filed 2016-03-15 | |
| 2012-12-31 | -15.00% 10-K · filed 2015-03-18 | |
| 2010-12-31 | -48.10% 10-K · filed 2013-03-18 |