PEOPLES FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
PEOPLES FINANCIAL CORPORATION (PFBX) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $36.00 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-08-14
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2026-06-30 was $36.00K, a 14.29% decline year-over-year.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2026-03-31 was $38.00K, a 9.52% decline year-over-year.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2025-06-30 was $42.00K.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2025-03-31 was $42.00K.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was $166.00K, a 5.68% decline from fiscal 2024.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $176.00K, a 7.85% decline from fiscal 2023.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $191.00K, a 3.54% decline from fiscal 2022.
- PEOPLES FINANCIAL CORPORATION effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was $198.00K, a 5.88% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|---|---|
| 2026-06-30 | $36.00K 10-Q · filed 2026-08-14 | $74.00K 10-Q · filed 2026-08-14 | |
| 2026-03-31 | $38.00K 10-Q · filed 2026-05-12 | ||
| 2025-12-31 | $166.00K 10-K · filed 2026-03-18 | ||
| 2025-06-30 | $42.00K 10-Q · filed 2026-08-14 | $84.00K 10-Q · filed 2026-08-14 | |
| 2025-03-31 | $42.00K 10-Q · filed 2026-05-12 | ||
| 2024-12-31 | $176.00K 10-K · filed 2026-03-18 | ||
| 2023-12-31 | $191.00K 10-K · filed 2026-03-18 | ||
| 2022-12-31 | $198.00K 10-K · filed 2025-03-19 | ||
| 2021-12-31 | $187.00K 10-K · filed 2024-03-20 | ||
| 2020-12-31 | $127.00K 10-K · filed 2023-03-15 | ||
| 2019-12-31 | $172.00K 10-K · filed 2022-03-25 | ||
| 2018-12-31 | $206.00K 10-K · filed 2021-03-29 | ||
| 2017-12-31 | $362.00K 10-K · filed 2020-03-13 | ||
| 2016-12-31 | $417.00K 10-K · filed 2019-03-13 | ||
| 2015-12-31 | $447.00K 10-K · filed 2018-03-14 | ||
| 2014-12-31 | $532.00K 10-K · filed 2017-03-15 | ||
| 2013-12-31 | $539.00K 10-K · filed 2016-03-15 | ||
| 2012-12-31 | $532.00K 10-K · filed 2015-03-18 | ||
| 2011-12-31 | $557.00K 10-K · filed 2014-03-18 | ||
| 2010-12-31 | $428.00K 10-K · filed 2013-03-18 |