PEOPLES FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PEOPLES FINANCIAL CORPORATION (PFBX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $24.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-14
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-06-30 was -$17.00K.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-03-31 was $19.00K.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $24.00K, a 75.00% decline from fiscal 2024.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $96.00K.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$251.00K, a 245.93% decline from fiscal 2022.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $172.00K, a 2766.67% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|
| 2025-12-31 | $24.00K 10-K · filed 2026-03-18 | ||
| 2025-06-30 | -$17.00K 10-Q · filed 2026-08-14 | $2.00K derived: sum of 2 quarters · filed 2026-08-14 | |
| 2025-03-31 | $19.00K 10-Q · filed 2026-05-12 | ||
| 2024-12-31 | $96.00K 10-K · filed 2026-03-18 | ||
| 2023-12-31 | -$251.00K 10-K · filed 2026-03-18 | ||
| 2022-12-31 | $172.00K 10-K · filed 2025-03-19 | ||
| 2021-12-31 | $6.00K 10-K · filed 2024-03-20 | ||
| 2020-12-31 | $44.00K 10-K · filed 2023-03-15 | ||
| 2019-12-31 | $129.00K 10-K · filed 2022-03-25 | ||
| 2018-12-31 | $50.00K 10-K · filed 2021-03-29 | ||
| 2017-12-31 | -$656.00K 10-K · filed 2020-03-13 | ||
| 2016-12-31 | $607.00K 10-K · filed 2019-03-13 | ||
| 2015-12-31 | $3.00K 10-K · filed 2018-03-14 | ||
| 2014-12-31 | -$590.00K 10-K · filed 2017-03-15 | ||
| 2013-12-31 | -$263.00K 10-K · filed 2016-03-15 |