PFS Bancorp, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PFS Bancorp, Inc. (PFSB) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $31.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-25
- PFS Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-12-31 was -$36.00K.
- PFS Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2023-09-30 was $14.00K, a 30.00% decline year-over-year.
- PFS Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-12-31 was -$1.00K.
- PFS Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2022-09-30 was $20.00K.
- PFS Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $31.00K, a 55.07% decline from fiscal 2024.
- PFS Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $69.00K, a 6800.00% increase from fiscal 2023.
- PFS Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $1.00K, a 98.00% decline from fiscal 2022.
- PFS Bancorp, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $50.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $31.00K 10-K · filed 2026-03-25 | |||
| 2024-12-31 | $69.00K 10-K · filed 2026-03-25 | |||
| 2023-12-31 | -$36.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | -$22.00K derived: sum of 2 quarters · filed 2025-03-28 | $1.00K 10-K · filed 2025-03-28 | |
| 2023-09-30 | $14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $37.00K 10-Q · filed 2023-11-09 | ||
| 2023-06-30 | $23.00K 10-Q · filed 2023-09-25 | |||
| 2022-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | $19.00K derived: sum of 2 quarters · filed 2024-03-26 | $50.00K 10-K · filed 2024-03-26 | |
| 2022-09-30 | $20.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $51.00K 10-Q · filed 2023-11-09 | ||
| 2022-06-30 | $31.00K 10-Q · filed 2023-09-25 |