SECURITY FEDERAL CORP Current Federal Tax Expense (Benefit)
SECURITY FEDERAL CORP (SFDL) reported Current Federal Tax Expense (Benefit) of $3.32 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-20
- SECURITY FEDERAL CORP current federal tax expense (benefit) for fiscal 2025 was $3.32M, a 30.11% increase from fiscal 2024.
- SECURITY FEDERAL CORP current federal tax expense (benefit) for fiscal 2024 was $2.55M, a 1.63% increase from fiscal 2023.
- SECURITY FEDERAL CORP current federal tax expense (benefit) for fiscal 2023 was $2.51M, a 8.14% increase from fiscal 2022.
- SECURITY FEDERAL CORP current federal tax expense (benefit) for fiscal 2022 was $2.32M, a 12.84% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 9 month as first filed | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $3.32M 10-K · filed 2026-03-20 | |||
| 2024-12-31 | $2.55M 10-K · filed 2026-03-20 | |||
| 2023-12-31 | $2.51M 10-K · filed 2025-03-14 | |||
| 2022-12-31 | $2.32M 10-K · filed 2024-03-21 | |||
| 2021-12-31 | $2.66M 10-K · filed 2023-03-24 | $2.66M 10-K · filed 2022-03-29 | ||
| 2020-12-31 | $1.66M 10-K · filed 2022-03-29 | |||
| 2019-12-31 | $1.44M 10-K · filed 2022-03-29 | |||
| 2018-12-31 | $1.45M 10-K · filed 2021-03-29 | |||
| 2017-12-31 | $1.50M 10-K · filed 2020-03-20 | |||
| 2016-12-31 | $1.02M 10-K · filed 2019-03-22 | |||
| 2015-12-31 | $1.06M 10-K · filed 2018-03-20 | |||
| 2014-12-31 | $1.83M 10-K · filed 2017-03-20 | |||
| 2013-12-31 | $380.14K 10-K/A · filed 2015-05-06 | |||
| 2012-12-31 | $380.14K 10-K · filed 2016-03-21 | $348.59K 10-KT · filed 2013-03-25 | ||
| 2012-03-31 | $1.81M 10-K · filed 2014-03-25 | |||
| 2011-03-31 | $1.76M 10-KT · filed 2013-03-25 |