PROVIDENT FINANCIAL SERVICES INC Current State and Local Tax Expense (Benefit)
PROVIDENT FINANCIAL SERVICES INC (PFS) reported Current State and Local Tax Expense (Benefit) of $37.64 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- PROVIDENT FINANCIAL SERVICES INC current state and local tax expense (benefit) for fiscal 2025 was $37.64M, a 137.49% increase from fiscal 2024.
- PROVIDENT FINANCIAL SERVICES INC current state and local tax expense (benefit) for fiscal 2024 was $15.85M, a 24.97% increase from fiscal 2023.
- PROVIDENT FINANCIAL SERVICES INC current state and local tax expense (benefit) for fiscal 2023 was $12.68M, a 39.19% decline from fiscal 2022.
- PROVIDENT FINANCIAL SERVICES INC current state and local tax expense (benefit) for fiscal 2022 was $20.86M, a 15.97% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $37.64M 10-K · filed 2026-02-27 |
| 2024-12-31 | $15.85M 10-K · filed 2026-02-27 |
| 2023-12-31 | $12.68M 10-K · filed 2026-02-27 |
| 2022-12-31 | $20.86M 10-K · filed 2025-02-28 |
| 2021-12-31 | $17.99M 10-K · filed 2024-02-28 |
| 2020-12-31 | $11.39M 10-K · filed 2023-03-01 |
| 2019-12-31 | $10.35M 10-K · filed 2022-03-01 |
| 2018-12-31 | $2.49M 10-K · filed 2021-03-01 |
| 2017-12-31 | $1.73M 10-K · filed 2020-03-02 |
| 2016-12-31 | $1.31M 10-K · filed 2019-03-01 |
| 2015-12-31 | $2.34M 10-K · filed 2018-03-01 |
| 2014-12-31 | $542.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | $2.17M 10-K · filed 2016-02-29 |
| 2012-12-31 | $176.00K 10-K · filed 2015-03-02 |
| 2011-12-31 | $181.00K 10-K · filed 2014-03-03 |
| 2010-12-31 | $179.00K 10-K · filed 2013-03-01 |
| 2009-12-31 | $93.00K 10-K · filed 2012-02-29 |
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