PFS Bancorp, Inc. OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax
PFS Bancorp, Inc. (PFSB) reported OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax of -$22.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax · last filed 2026-08-05
- PFS Bancorp, Inc. oci, debt securities, available-for-sale, gain (loss), before adjustment, tax for the quarter ending 2026-06-30 was -$22.00K, a 116.06% decline year-over-year.
- PFS Bancorp, Inc. oci, debt securities, available-for-sale, gain (loss), before adjustment, tax for the quarter ending 2026-03-31 was -$103.00K, a 140.55% decline year-over-year.
- PFS Bancorp, Inc. oci, debt securities, available-for-sale, gain (loss), before adjustment, tax for the quarter ending 2025-12-31 was $175.00K.
- PFS Bancorp, Inc. oci, debt securities, available-for-sale, gain (loss), before adjustment, tax for the quarter ending 2025-09-30 was $178.00K, a 70.08% decline year-over-year.
- PFS Bancorp, Inc. oci, debt securities, available-for-sale, gain (loss), before adjustment, tax for fiscal 2025 was $744.00K.
- PFS Bancorp, Inc. oci, debt securities, available-for-sale, gain (loss), before adjustment, tax for fiscal 2024 was -$56.00K, a 127.18% decline from fiscal 2023.
- PFS Bancorp, Inc. oci, debt securities, available-for-sale, gain (loss), before adjustment, tax for fiscal 2023 was $206.00K.
- PFS Bancorp, Inc. oci, debt securities, available-for-sale, gain (loss), before adjustment, tax for fiscal 2022 was -$1.71M.
| Period end | OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax 3 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax 3 month as first filed | OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax 6 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax 9 month | OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, Tax 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$22.00K 10-Q · filed 2026-08-05 | -$125.00K 10-Q · filed 2026-08-05 | $50.00K derived: sum of 3 quarters · filed 2026-08-05 | $228.00K derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | -$103.00K 10-Q · filed 2026-05-06 | $72.00K derived: sum of 2 quarters · filed 2026-05-06 | $250.00K derived: sum of 3 quarters · filed 2026-05-06 | $387.00K derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $175.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $353.00K derived: sum of 2 quarters · filed 2026-03-25 | $490.00K derived: sum of 3 quarters · filed 2026-08-05 | $744.00K 10-K · filed 2026-03-25 | |
| 2025-09-30 | $178.00K 10-Q · filed 2025-11-06 | $315.00K derived: sum of 2 quarters · filed 2026-08-05 | $569.00K 10-Q · filed 2025-11-06 | -$35.00K derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $137.00K 10-Q · filed 2026-08-05 | $391.00K 10-Q · filed 2026-08-05 | -$213.00K derived: sum of 3 quarters · filed 2026-08-05 | $382.00K derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | $254.00K 10-Q · filed 2026-05-06 | -$350.00K derived: sum of 2 quarters · filed 2026-05-06 | $245.00K derived: sum of 3 quarters · filed 2026-05-06 | $326.00K derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | -$604.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | -$9.00K derived: sum of 2 quarters · filed 2026-03-25 | $72.00K derived: sum of 3 quarters · filed 2026-03-25 | -$56.00K 10-K · filed 2026-03-25 | |
| 2024-09-30 | $595.00K 10-Q · filed 2025-11-06 | $676.00K derived: sum of 2 quarters · filed 2025-11-06 | $548.00K 10-Q · filed 2025-11-06 | $1.12M derived: sum of 4 quarters · filed 2025-11-06 | |
| 2024-06-30 | $81.00K 10-Q · filed 2025-08-08 | -$47.00K 10-Q · filed 2025-08-08 | $529.00K derived: sum of 3 quarters · filed 2025-08-08 | $236.00K derived: sum of 4 quarters · filed 2025-08-08 | |
| 2024-03-31 | -$129.00K 10-Q · filed 2025-05-07 | $129.00K 10-Q · filed 2024-05-10 | $448.00K derived: sum of 2 quarters · filed 2025-05-07 | $155.00K derived: sum of 3 quarters · filed 2025-05-07 | $42.00K derived: sum of 4 quarters · filed 2025-05-07 |
| 2023-12-31 | $577.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $284.00K derived: sum of 2 quarters · filed 2025-03-28 | $171.00K derived: sum of 3 quarters · filed 2025-03-28 | $206.00K 10-K · filed 2025-03-28 | |
| 2023-09-30 | -$293.00K 10-Q · filed 2024-11-13 | -$406.00K derived: sum of 2 quarters · filed 2024-11-13 | -$371.00K 10-Q · filed 2024-11-13 | -$218.00K derived: sum of 4 quarters · filed 2024-11-13 | |
| 2023-06-30 | -$113.00K 10-Q · filed 2024-08-07 | -$77.00K 10-Q · filed 2024-08-07 | $75.00K derived: sum of 3 quarters · filed 2024-08-07 | -$202.00K derived: sum of 4 quarters · filed 2024-08-07 | |
| 2023-03-31 | -$35.00K 10-Q · filed 2024-05-10 | $188.00K derived: sum of 2 quarters · filed 2024-05-10 | -$89.00K derived: sum of 3 quarters · filed 2024-05-10 | -$895.00K derived: sum of 4 quarters · filed 2024-05-10 | |
| 2022-12-31 | $223.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | -$54.00K derived: sum of 2 quarters · filed 2024-03-26 | -$860.00K derived: sum of 3 quarters · filed 2024-03-26 | -$1.71M 10-K · filed 2024-03-26 | |
| 2022-09-30 | -$277.00K 10-Q · filed 2023-11-09 | -$1.08M derived: sum of 2 quarters · filed 2023-11-09 | -$1.93M 10-Q · filed 2023-11-09 | ||
| 2022-06-30 | -$806.00K 10-Q · filed 2023-09-25 | -$1.66M 10-Q · filed 2023-09-25 |