PFS Bancorp, Inc. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
PFS Bancorp, Inc. (PFSB) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $79.00 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-03-25
- PFS Bancorp, Inc. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2023-12-31 was $12.00K, a 53.85% decline year-over-year.
- PFS Bancorp, Inc. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2023-09-30 was $24.00K, a 11.11% decline year-over-year.
- PFS Bancorp, Inc. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2022-12-31 was $26.00K.
- PFS Bancorp, Inc. effective income tax rate reconciliation, tax exempt income, amount for the quarter ending 2022-09-30 was $27.00K.
- PFS Bancorp, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was $79.00K, a 22.55% decline from fiscal 2024.
- PFS Bancorp, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $102.00K, a 21.43% increase from fiscal 2023.
- PFS Bancorp, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $84.00K, a 16.83% decline from fiscal 2022.
- PFS Bancorp, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was $101.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $79.00K 10-K · filed 2026-03-25 | |||
| 2024-12-31 | $102.00K 10-K · filed 2026-03-25 | |||
| 2023-12-31 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $36.00K derived: sum of 2 quarters · filed 2025-03-28 | $84.00K 10-K · filed 2025-03-28 | |
| 2023-09-30 | $24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $72.00K 10-Q · filed 2023-11-09 | ||
| 2023-06-30 | $48.00K 10-Q · filed 2023-09-25 | |||
| 2022-12-31 | $26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | $53.00K derived: sum of 2 quarters · filed 2024-03-26 | $101.00K 10-K · filed 2024-03-26 | |
| 2022-09-30 | $27.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $75.00K 10-Q · filed 2023-11-09 | ||
| 2022-06-30 | $48.00K 10-Q · filed 2023-09-25 |