PFS Bancorp, Inc. Income Taxes Paid
PFS Bancorp, Inc. (PFSB) reported Income Taxes Paid of $545.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-05
- PFS Bancorp, Inc. income taxes paid, net for the quarter ending 2025-12-31 was $23.00K, a 64.29% increase year-over-year.
- PFS Bancorp, Inc. income taxes paid, net for the quarter ending 2025-09-30 was -$58.00K.
- PFS Bancorp, Inc. income taxes paid, net for the quarter ending 2024-12-31 was $14.00K, a 70.21% decline year-over-year.
- PFS Bancorp, Inc. income taxes paid, net for the quarter ending 2024-09-30 was -$8.00K, a 119.51% decline year-over-year.
- PFS Bancorp, Inc. income taxes paid, net for fiscal 2025 was $178.00K, a 33.58% decline from fiscal 2024.
- PFS Bancorp, Inc. income taxes paid, net for fiscal 2024 was $268.00K, a 1065.22% increase from fiscal 2023.
- PFS Bancorp, Inc. income taxes paid, net for fiscal 2023 was $23.00K, a 92.33% decline from fiscal 2022.
- PFS Bancorp, Inc. income taxes paid, net for fiscal 2022 was $300.00K.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-06-30 | $545.00K 10-Q · filed 2026-08-05 | |||
| 2025-12-31 | $23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | -$35.00K derived: sum of 2 quarters · filed 2026-03-25 | $178.00K 10-K · filed 2026-03-25 | |
| 2025-09-30 | -$58.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $155.00K 10-Q · filed 2025-11-06 | ||
| 2025-06-30 | $213.00K 10-Q · filed 2026-08-05 | |||
| 2024-12-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $6.00K derived: sum of 2 quarters · filed 2026-03-25 | $113.00K derived: sum of 3 quarters · filed 2026-03-25 | $268.00K 10-K · filed 2026-03-25 |
| 2024-09-30 | -$8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $99.00K derived: sum of 2 quarters · filed 2025-11-06 | $254.00K 10-Q · filed 2025-11-06 | $301.00K derived: sum of 4 quarters · filed 2025-11-06 |
| 2024-06-30 | $107.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $262.00K 10-Q · filed 2025-08-08 | $309.00K derived: sum of 3 quarters · filed 2025-08-08 | $350.00K derived: sum of 4 quarters · filed 2025-08-08 |
| 2024-03-31 | $155.00K 10-Q · filed 2025-05-07 | $202.00K derived: sum of 2 quarters · filed 2025-05-07 | $243.00K derived: sum of 3 quarters · filed 2025-05-07 | $206.00K derived: sum of 4 quarters · filed 2025-05-07 |
| 2023-12-31 | $47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | $88.00K derived: sum of 2 quarters · filed 2024-11-13 | $51.00K derived: sum of 3 quarters · filed 2024-11-13 | $23.00K 10-K · filed 2024-03-26 |
| 2023-09-30 | $41.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | $4.00K derived: sum of 2 quarters · filed 2024-11-13 | -$24.00K 10-Q · filed 2024-11-13 | $45.00K derived: sum of 4 quarters · filed 2024-11-13 |
| 2023-06-30 | -$37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$65.00K 10-Q · filed 2024-08-07 | $4.00K derived: sum of 3 quarters · filed 2024-08-07 | $75.00K derived: sum of 4 quarters · filed 2024-08-07 |
| 2023-03-31 | -$28.00K 10-Q · filed 2024-05-10 | $41.00K derived: sum of 2 quarters · filed 2024-05-10 | $112.00K derived: sum of 3 quarters · filed 2024-05-10 | |
| 2022-12-31 | $69.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | $140.00K derived: sum of 2 quarters · filed 2024-03-26 | $300.00K 10-K · filed 2024-03-26 | |
| 2022-09-30 | $71.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $231.00K 10-Q · filed 2023-11-09 | ||
| 2022-06-30 | $160.00K 10-Q · filed 2023-09-25 |