SECURITY FEDERAL CORP Income Taxes Paid
SECURITY FEDERAL CORP (SFDL) reported Income Taxes Paid of $3.66 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-20.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-03-20
- SECURITY FEDERAL CORP income taxes paid, net for the quarter ending 2025-12-31 was $432.00K, a 65.82% decline year-over-year.
- SECURITY FEDERAL CORP income taxes paid, net for the quarter ending 2025-09-30 was $1.68M.
- SECURITY FEDERAL CORP income taxes paid, net for the quarter ending 2024-12-31 was $1.26M, a 1705.71% increase year-over-year.
- SECURITY FEDERAL CORP income taxes paid, net for the quarter ending 2024-09-30 was $0.00, a 100.00% decline year-over-year.
- SECURITY FEDERAL CORP income taxes paid, net for fiscal 2025 was $3.66M, a 32.68% increase from fiscal 2024.
- SECURITY FEDERAL CORP income taxes paid, net for fiscal 2024 was $2.76M, a 31.85% increase from fiscal 2023.
- SECURITY FEDERAL CORP income taxes paid, net for fiscal 2023 was $2.09M, a 3.15% decline from fiscal 2022.
- SECURITY FEDERAL CORP income taxes paid, net for fiscal 2022 was $2.16M, a 48.91% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $432.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $2.12M derived: sum of 2 quarters · filed 2026-03-20 | $3.66M 10-K · filed 2026-03-20 | ||||
| 2025-09-30 | $1.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $3.23M 10-Q · filed 2025-11-10 | |||||
| 2025-06-30 | $1.54M 10-Q · filed 2025-08-12 | ||||||
| 2024-12-31 | $1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $1.26M derived: sum of 2 quarters · filed 2026-03-20 | $2.76M 10-K · filed 2026-03-20 | $2.85M 10-K · filed 2025-03-14 | |||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $1.49M 10-Q · filed 2025-11-10 | |||||
| 2024-06-30 | $1.49M 10-Q · filed 2025-08-12 | ||||||
| 2023-12-31 | $70.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $507.00K derived: sum of 2 quarters · filed 2025-03-14 | $2.09M 10-K · filed 2025-03-14 | ||||
| 2023-09-30 | $437.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $2.02M 10-Q · filed 2024-11-08 | $2.02M 10-Q · filed 2023-11-13 | ||||
| 2023-06-30 | $1.58M 10-Q · filed 2024-08-09 | $1.58M 10-Q · filed 2023-08-11 | |||||
| 2022-12-31 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $1.77M derived: sum of 2 quarters · filed 2024-03-21 | $2.16M 10-K · filed 2024-03-21 | ||||
| 2022-09-30 | $715.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $1.10M 10-Q · filed 2023-11-13 | |||||
| 2022-06-30 | $384.00K 10-Q · filed 2023-08-11 | ||||||
| 2021-12-31 | $4.23M 10-K · filed 2023-03-24 |