PEOPLES FINANCIAL SERVICES CORP. Deferred Income Tax Expense (Benefit)
PEOPLES FINANCIAL SERVICES CORP. (PFIS) reported Deferred Income Tax Expense (Benefit) of $919.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- PEOPLES FINANCIAL SERVICES CORP. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$191.00K, a 133.39% decline year-over-year.
- PEOPLES FINANCIAL SERVICES CORP. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.11M, a 40.86% decline year-over-year.
- PEOPLES FINANCIAL SERVICES CORP. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $2.27M.
- PEOPLES FINANCIAL SERVICES CORP. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- PEOPLES FINANCIAL SERVICES CORP. deferred income tax expense (benefit) for fiscal 2025 was $4.71M.
- PEOPLES FINANCIAL SERVICES CORP. deferred income tax expense (benefit) for fiscal 2024 was -$3.65M, a 387.62% decline from fiscal 2023.
- PEOPLES FINANCIAL SERVICES CORP. deferred income tax expense (benefit) for fiscal 2023 was $1.27M, a 107.53% increase from fiscal 2022.
- PEOPLES FINANCIAL SERVICES CORP. deferred income tax expense (benefit) for fiscal 2022 was $611.00K, a 35.78% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$191.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $919.00K 10-Q · filed 2026-08-07 | $3.18M derived: sum of 3 quarters · filed 2026-08-07 | $3.18M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | $1.11M 10-Q · filed 2026-05-08 | $3.38M derived: sum of 2 quarters · filed 2026-05-08 | $3.38M derived: sum of 3 quarters · filed 2026-05-08 | $3.95M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | $2.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $2.27M derived: sum of 2 quarters · filed 2026-03-16 | $2.84M derived: sum of 3 quarters · filed 2026-08-07 | $4.71M 10-K · filed 2026-03-16 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $572.00K derived: sum of 2 quarters · filed 2026-08-07 | $2.45M 10-Q · filed 2025-11-10 | $1.36M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | $572.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $2.45M 10-Q · filed 2026-08-07 | $1.36M derived: sum of 3 quarters · filed 2026-08-07 | -$767.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | $1.88M 10-Q · filed 2026-05-08 | $788.00K derived: sum of 2 quarters · filed 2026-05-08 | -$1.34M derived: sum of 3 quarters · filed 2026-05-08 | -$1.60M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | -$1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$3.22M derived: sum of 2 quarters · filed 2026-03-16 | -$3.47M derived: sum of 3 quarters · filed 2026-03-16 | -$3.65M 10-K · filed 2026-03-16 | |
| 2024-09-30 | -$2.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$2.38M derived: sum of 2 quarters · filed 2025-11-10 | -$2.56M 10-Q · filed 2025-11-10 | -$2.27M derived: sum of 4 quarters · filed 2026-03-16 | |
| 2024-06-30 | -$257.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | -$431.00K 10-Q · filed 2025-08-11 | -$146.00K derived: sum of 3 quarters · filed 2026-03-16 | $230.00K derived: sum of 4 quarters · filed 2026-03-16 | |
| 2024-03-31 | -$174.00K 10-Q · filed 2025-05-12 | $111.00K derived: sum of 2 quarters · filed 2026-03-16 | $487.00K derived: sum of 3 quarters · filed 2026-03-16 | $911.00K derived: sum of 4 quarters · filed 2026-03-16 | |
| 2023-12-31 | $285.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $661.00K derived: sum of 2 quarters · filed 2026-03-16 | $1.08M derived: sum of 3 quarters · filed 2026-03-16 | $1.27M 10-K · filed 2026-03-16 | |
| 2023-09-30 | $376.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $800.00K derived: sum of 2 quarters · filed 2024-11-14 | $983.00K 10-Q · filed 2024-11-14 | ||
| 2023-06-30 | $424.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $607.00K 10-Q · filed 2024-08-07 | |||
| 2023-03-31 | $183.00K 10-Q · filed 2024-05-08 | ||||
| 2022-12-31 | $611.00K 10-K · filed 2025-03-28 | ||||
| 2022-03-31 | $4.00K 10-Q · filed 2023-05-10 | -$166.00K derived: sum of 2 quarters · filed 2024-03-15 | -$166.00K derived: sum of 3 quarters · filed 2024-03-15 | -$166.00K derived: sum of 4 quarters · filed 2024-03-15 | |
| 2021-12-31 | -$170.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$170.00K derived: sum of 2 quarters · filed 2024-03-15 | -$170.00K derived: sum of 3 quarters · filed 2024-03-15 | $450.00K 10-K · filed 2024-03-15 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $0.00 derived: sum of 2 quarters · filed 2022-11-08 | $620.00K 10-Q · filed 2022-11-08 | -$1.78M derived: sum of 4 quarters · filed 2023-03-15 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $620.00K 10-Q · filed 2022-08-08 | -$1.78M derived: sum of 3 quarters · filed 2023-03-15 | -$1.78M derived: sum of 4 quarters · filed 2023-03-15 | |
| 2021-03-31 | $620.00K 10-Q · filed 2022-05-09 | -$1.78M derived: sum of 2 quarters · filed 2023-03-15 | -$1.78M derived: sum of 3 quarters · filed 2023-03-15 | -$1.78M derived: sum of 4 quarters · filed 2023-03-15 | |
| 2020-12-31 | -$2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | -$2.40M derived: sum of 2 quarters · filed 2023-03-15 | -$2.40M derived: sum of 3 quarters · filed 2023-03-15 | -$1.78M 10-K · filed 2023-03-15 | |
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $0.00 derived: sum of 2 quarters · filed 2021-11-05 | $619.00K 10-Q · filed 2021-11-05 | ||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $619.00K 10-Q · filed 2021-08-06 | |||
| 2020-03-31 | $619.00K 10-Q · filed 2021-05-07 | ||||
| 2019-12-31 | $394.00K 10-K · filed 2022-03-16 | ||||
| 2019-03-31 | $13.00K 10-Q · filed 2020-05-11 | ||||
| 2018-12-31 | -$681.00K 10-K · filed 2021-03-16 | ||||
| 2017-12-31 | $1.67M 10-K · filed 2020-03-16 | ||||
| 2016-12-31 | -$1.44M 10-K · filed 2019-03-15 | ||||
| 2015-12-31 | -$960.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | -$960.00K derived: sum of 2 quarters · filed 2018-03-14 | -$699.00K derived: sum of 3 quarters · filed 2018-03-14 | -$841.00K 10-K · filed 2018-03-14 | |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $261.00K derived: sum of 2 quarters · filed 2016-11-07 | $119.00K 10-Q · filed 2016-11-07 | ||
| 2015-06-30 | $261.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $119.00K 10-Q · filed 2016-08-05 | |||
| 2015-03-31 | -$142.00K 10-Q · filed 2016-05-06 | ||||
| 2014-12-31 | $1.15M 10-K · filed 2017-03-16 | ||||
| 2013-12-31 | -$1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | -$1.20M derived: sum of 2 quarters · filed 2016-03-11 | -$1.18M derived: sum of 3 quarters · filed 2016-03-11 | -$1.14M 10-K · filed 2016-03-11 | |
| 2013-09-30 | $22.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $47.00K derived: sum of 2 quarters · filed 2014-11-07 | $83.00K 10-Q · filed 2014-11-07 | ||
| 2013-06-30 | $25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $61.00K 10-Q · filed 2014-08-08 | |||
| 2013-03-31 | $36.00K 10-Q · filed 2014-05-12 | ||||
| 2012-12-31 | $353.00K 10-K · filed 2015-03-16 | ||||
| 2011-12-31 | $217.00K 10-K · filed 2014-03-17 | -$183.00K 10-K · filed 2012-03-15 | |||
| 2010-12-31 | -$188.00K 10-K · filed 2012-03-15 | ||||
| 2009-12-31 | $1.51M 10-K · filed 2012-03-15 |
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