SECURITY FEDERAL CORP Current State and Local Tax Expense (Benefit)
SECURITY FEDERAL CORP (SFDL) reported Current State and Local Tax Expense (Benefit) of $441.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-20
- SECURITY FEDERAL CORP current state and local tax expense (benefit) for fiscal 2025 was $441.00K, a 12.79% increase from fiscal 2024.
- SECURITY FEDERAL CORP current state and local tax expense (benefit) for fiscal 2024 was $391.00K, a 394.94% increase from fiscal 2023.
- SECURITY FEDERAL CORP current state and local tax expense (benefit) for fiscal 2023 was $79.00K, a 82.21% decline from fiscal 2022.
- SECURITY FEDERAL CORP current state and local tax expense (benefit) for fiscal 2022 was $444.00K, a 29.52% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 9 month as first filed | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $441.00K 10-K · filed 2026-03-20 | |||
| 2024-12-31 | $391.00K 10-K · filed 2026-03-20 | |||
| 2023-12-31 | $79.00K 10-K · filed 2025-03-14 | |||
| 2022-12-31 | $444.00K 10-K · filed 2024-03-21 | |||
| 2021-12-31 | $630.00K 10-K · filed 2023-03-24 | $629.81K 10-K · filed 2022-03-29 | ||
| 2020-12-31 | $295.07K 10-K · filed 2022-03-29 | |||
| 2019-12-31 | $145.41K 10-K · filed 2022-03-29 | |||
| 2018-12-31 | $202.29K 10-K · filed 2021-03-29 | |||
| 2017-12-31 | $209.40K 10-K · filed 2020-03-20 | |||
| 2016-12-31 | $192.00K 10-K · filed 2019-03-22 | |||
| 2015-12-31 | $285.70K 10-K · filed 2018-03-20 | |||
| 2014-12-31 | $267.90K 10-K · filed 2017-03-20 | |||
| 2013-12-31 | $164.49K 10-K/A · filed 2015-05-06 | |||
| 2012-12-31 | $164.49K 10-K · filed 2016-03-21 | $91.11K 10-KT · filed 2013-03-25 | ||
| 2012-03-31 | $226.97K 10-K · filed 2014-03-25 | |||
| 2011-03-31 | $336.01K 10-KT · filed 2013-03-25 |