SECURITY FEDERAL CORP Current Income Tax Expense (Benefit)
SECURITY FEDERAL CORP (SFDL) reported Current Income Tax Expense (Benefit) of $3.76 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-20
- SECURITY FEDERAL CORP current income tax expense (benefit) for the quarter ending 2012-12-31 was $13.10K, a 98.94% decline year-over-year.
- SECURITY FEDERAL CORP current income tax expense (benefit) for the quarter ending 2012-09-30 was $245.21K, a 24.21% increase year-over-year.
- SECURITY FEDERAL CORP current income tax expense (benefit) for the quarter ending 2012-06-30 was $286.32K, a 23.88% increase year-over-year.
- SECURITY FEDERAL CORP current income tax expense (benefit) for the quarter ending 2012-03-31 was $377.41K, a 69.61% decline year-over-year.
- SECURITY FEDERAL CORP current income tax expense (benefit) for fiscal 2025 was $3.76M, a 27.80% increase from fiscal 2024.
- SECURITY FEDERAL CORP current income tax expense (benefit) for fiscal 2024 was $2.94M, a 13.63% increase from fiscal 2023.
- SECURITY FEDERAL CORP current income tax expense (benefit) for fiscal 2023 was $2.59M, a 6.37% decline from fiscal 2022.
- SECURITY FEDERAL CORP current income tax expense (benefit) for fiscal 2022 was $2.77M, a 16.03% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2025-12-31 | $3.76M 10-K · filed 2026-03-20 | |||||
| 2024-12-31 | $2.94M 10-K · filed 2026-03-20 | |||||
| 2023-12-31 | $2.59M 10-K · filed 2025-03-14 | |||||
| 2022-12-31 | $2.77M 10-K · filed 2024-03-21 | |||||
| 2021-12-31 | $3.29M 10-K · filed 2023-03-24 | $3.29M 10-K · filed 2022-03-29 | ||||
| 2020-12-31 | $1.96M 10-K · filed 2022-03-29 | |||||
| 2019-12-31 | $1.58M 10-K · filed 2022-03-29 | |||||
| 2018-12-31 | $1.66M 10-K · filed 2021-03-29 | |||||
| 2017-12-31 | $1.71M 10-K · filed 2020-03-20 | |||||
| 2016-12-31 | $1.21M 10-K · filed 2019-03-22 | |||||
| 2015-12-31 | $1.34M 10-K · filed 2018-03-20 | |||||
| 2014-12-31 | $2.10M 10-K · filed 2017-03-20 | |||||
| 2013-12-31 | $544.63K 10-K/A · filed 2015-05-06 | |||||
| 2012-12-31 | $13.10K derived: 10-K 9 month − 10-Q 6 month · filed 2016-03-21 | $258.31K derived: sum of 2 quarters · filed 2016-03-21 | $544.63K 10-K · filed 2016-03-21 | $439.70K 10-KT · filed 2013-03-25 | $922.04K derived: sum of 4 quarters · filed 2016-03-21 | |
| 2012-09-30 | $245.21K 10-Q · filed 2012-11-14 | $531.53K 10-Q · filed 2012-11-14 | $908.94K derived: sum of 3 quarters · filed 2014-03-25 | $2.14M derived: sum of 4 quarters · filed 2014-03-25 | ||
| 2012-06-30 | $286.32K 10-Q/A · filed 2012-09-13 | $663.73K derived: sum of 2 quarters · filed 2014-03-25 | $1.90M derived: sum of 3 quarters · filed 2014-03-25 | $2.10M derived: sum of 4 quarters · filed 2014-03-25 | ||
| 2012-03-31 | $377.41K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-25 | $1.61M derived: sum of 2 quarters · filed 2014-03-25 | $1.81M derived: sum of 3 quarters · filed 2014-03-25 | $2.04M 10-K · filed 2014-03-25 | $1.91M 10-K · filed 2012-06-25 | |
| 2011-12-31 | $1.24M 10-Q · filed 2012-02-13 | $1.43M derived: sum of 2 quarters · filed 2012-11-14 | $1.66M 10-Q · filed 2012-02-13 | $2.91M derived: sum of 4 quarters · filed 2013-03-25 | ||
| 2011-09-30 | $197.42K 10-Q · filed 2012-11-14 | $428.55K 10-Q · filed 2012-11-14 | $1.67M derived: sum of 3 quarters · filed 2013-03-25 | $1.90M derived: sum of 4 quarters · filed 2013-03-25 | ||
| 2011-06-30 | $231.13K 10-Q/A · filed 2012-09-13 | $1.47M derived: sum of 2 quarters · filed 2013-03-25 | $1.70M derived: sum of 3 quarters · filed 2013-03-25 | $2.00M derived: sum of 4 quarters · filed 2013-03-25 | ||
| 2011-03-31 | $1.24M derived: 10-KT 12 month − 10-Q 9 month · filed 2013-03-25 | $1.47M derived: sum of 2 quarters · filed 2013-03-25 | $1.77M derived: sum of 3 quarters · filed 2013-03-25 | $2.09M 10-KT · filed 2013-03-25 | $958.13K 10-K · filed 2012-06-25 | |
| 2010-12-31 | $229.45K 10-Q · filed 2012-02-13 | $526.85K derived: sum of 2 quarters · filed 2012-02-13 | $849.59K 10-Q · filed 2012-02-13 | |||
| 2010-09-30 | $297.40K 10-Q · filed 2011-11-14 | $620.14K 10-Q · filed 2011-11-14 | ||||
| 2010-06-30 | $322.75K 10-Q · filed 2011-08-15 | |||||
| 2010-03-31 | $1.06M 10-K · filed 2012-06-25 |