PEOPLES FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent
PEOPLES FINANCIAL CORPORATION (PFBX) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent of 4.00% 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:EffectiveIncomeTaxRateReconciliationTaxExemptIncome · last filed 2026-08-14
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, tax exempt income, percent for the quarter ending 2026-06-30 was 4.00%, a 33.33% increase year-over-year.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, tax exempt income, percent for the quarter ending 2026-03-31 was 2.00%, a 33.33% decline year-over-year.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, tax exempt income, percent for the quarter ending 2025-06-30 was 3.00%.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, tax exempt income, percent for the quarter ending 2025-03-31 was 3.00%.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, tax exempt income, percent for fiscal 2025 was 3.00%, a 50.00% increase from fiscal 2024.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, tax exempt income, percent for fiscal 2024 was 2.00%, a 0.00% change from fiscal 2023.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, tax exempt income, percent for fiscal 2023 was 2.00%, a 33.33% decline from fiscal 2022.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, tax exempt income, percent for fiscal 2022 was 3.00%, a 50.00% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent 6 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent 12 month as first filed |
|---|---|---|---|---|
| 2026-06-30 | 4.00% 10-Q · filed 2026-08-14 | 3.00% 10-Q · filed 2026-08-14 | ||
| 2026-03-31 | 2.00% 10-Q · filed 2026-05-12 | |||
| 2025-12-31 | 3.00% 10-K · filed 2026-03-18 | |||
| 2025-06-30 | 3.00% 10-Q · filed 2026-08-14 | 2.00% 10-Q · filed 2026-08-14 | ||
| 2025-03-31 | 3.00% 10-Q · filed 2026-05-12 | |||
| 2024-12-31 | 2.00% 10-K · filed 2026-03-18 | 2.10% 10-K · filed 2025-03-19 | ||
| 2023-12-31 | 2.00% 10-K · filed 2026-03-18 | |||
| 2022-12-31 | 3.00% 10-K · filed 2025-03-19 | |||
| 2021-12-31 | 2.00% 10-K · filed 2024-03-20 | |||
| 2020-12-31 | 5.00% 10-K · filed 2023-03-15 | |||
| 2019-12-31 | 11.00% 10-K · filed 2022-03-25 | |||
| 2018-12-31 | 35.00% 10-K · filed 2021-03-29 | -35.00% 10-K · filed 2019-03-13 | ||
| 2017-12-31 | 22.00% 10-K · filed 2020-03-13 | -22.00% 10-K · filed 2018-03-14 | ||
| 2016-12-31 | -170.00% 10-K · filed 2019-03-13 | |||
| 2015-12-31 | -8.00% 10-K · filed 2018-03-14 | 8.00% 10-K · filed 2016-03-15 | ||
| 2014-12-31 | -10.00% 10-K · filed 2017-03-15 | |||
| 2013-12-31 | 20.00% 10-K · filed 2016-03-15 | |||
| 2012-12-31 | -21.00% 10-K · filed 2015-03-18 | |||
| 2010-12-31 | -56.20% 10-K · filed 2013-03-18 |