SECURITY FEDERAL CORP Income Taxes Paid
SECURITY FEDERAL CORP (SFDL) reported Income Taxes Paid of $4.17 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:IncomeTaxesPaid · last filed 2026-03-20
- SECURITY FEDERAL CORP income taxes paid for the quarter ending 2021-12-31 was $1.23M, a 101.47% increase year-over-year.
- SECURITY FEDERAL CORP income taxes paid for the quarter ending 2021-09-30 was $1.29M.
- SECURITY FEDERAL CORP income taxes paid for the quarter ending 2020-12-31 was $611.00K, a 8.14% increase year-over-year.
- SECURITY FEDERAL CORP income taxes paid for the quarter ending 2019-12-31 was $565.00K, a 6.70% increase year-over-year.
- SECURITY FEDERAL CORP income taxes paid for fiscal 2025 was $4.17M, a 46.21% increase from fiscal 2024.
- SECURITY FEDERAL CORP income taxes paid for fiscal 2024 was $2.85M.
- SECURITY FEDERAL CORP income taxes paid for fiscal 2021 was $4.23M, a 186.46% increase from fiscal 2020.
- SECURITY FEDERAL CORP income taxes paid for fiscal 2020 was $1.48M, a 16.39% decline from fiscal 2019.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month |
|---|---|---|---|---|
| 2025-12-31 | $4.17M 10-K · filed 2026-03-20 | |||
| 2024-12-31 | $2.85M 10-K · filed 2026-03-20 | |||
| 2022-09-30 | $1.10M 10-Q · filed 2022-11-14 | |||
| 2021-12-31 | $1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $2.52M derived: sum of 2 quarters · filed 2022-11-14 | $4.23M 10-K · filed 2022-03-29 | |
| 2021-09-30 | $1.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $3.00M 10-Q · filed 2022-11-14 | ||
| 2021-06-30 | $1.71M 10-Q · filed 2021-08-13 | |||
| 2020-12-31 | $611.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $1.48M 10-K · filed 2022-03-29 | ||
| 2020-09-30 | $864.40K 10-Q · filed 2021-11-15 | |||
| 2019-12-31 | $565.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $1.02M derived: sum of 2 quarters · filed 2022-03-29 | $1.76M 10-K · filed 2022-03-29 | |
| 2019-09-30 | $453.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $1.20M 10-Q · filed 2019-11-14 | ||
| 2019-06-30 | $746.54K 10-Q · filed 2019-08-13 | |||
| 2018-12-31 | $529.54K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | $1.10M derived: sum of 2 quarters · filed 2021-03-29 | $1.52M derived: sum of 3 quarters · filed 2021-03-29 | $1.52M 10-K · filed 2021-03-29 |
| 2018-09-30 | $570.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $992.27K derived: sum of 2 quarters · filed 2019-11-14 | $992.27K 10-Q · filed 2019-11-14 | $1.50M derived: sum of 4 quarters · filed 2020-03-20 |
| 2018-06-30 | $422.27K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-13 | $422.27K 10-Q · filed 2019-08-13 | $927.95K derived: sum of 3 quarters · filed 2020-03-20 | $1.14M derived: sum of 4 quarters · filed 2020-03-20 |
| 2018-03-31 | $0.00 10-Q · filed 2018-05-14 | $505.67K derived: sum of 2 quarters · filed 2020-03-20 | $720.67K derived: sum of 3 quarters · filed 2020-03-20 | $1.67M derived: sum of 4 quarters · filed 2020-03-20 |
| 2017-12-31 | $505.67K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20 | $720.67K derived: sum of 2 quarters · filed 2020-03-20 | $1.67M derived: sum of 3 quarters · filed 2020-03-20 | $1.67M 10-K · filed 2020-03-20 |
| 2017-09-30 | $215.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $1.16M derived: sum of 2 quarters · filed 2018-11-14 | $1.16M 10-Q · filed 2018-11-14 | $1.49M derived: sum of 4 quarters · filed 2019-03-22 |
| 2017-06-30 | $947.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-13 | $947.00K 10-Q · filed 2018-08-13 | $1.27M derived: sum of 3 quarters · filed 2019-03-22 | $1.69M derived: sum of 4 quarters · filed 2019-03-22 |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-14 | $327.00K derived: sum of 2 quarters · filed 2019-03-22 | $744.00K derived: sum of 3 quarters · filed 2019-03-22 | $880.00K derived: sum of 4 quarters · filed 2019-03-22 |
| 2016-12-31 | $327.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-22 | $744.00K derived: sum of 2 quarters · filed 2019-03-22 | $880.00K derived: sum of 3 quarters · filed 2019-03-22 | $899.24K 10-K · filed 2019-03-22 |
| 2016-09-30 | $417.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $553.00K derived: sum of 2 quarters · filed 2017-11-13 | $572.24K 10-Q · filed 2017-11-13 | $1.44M derived: sum of 4 quarters · filed 2018-03-20 |
| 2016-06-30 | $136.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $155.24K 10-Q · filed 2017-08-11 | $1.02M derived: sum of 3 quarters · filed 2018-03-20 | $1.74M derived: sum of 4 quarters · filed 2018-03-20 |
| 2016-03-31 | $19.24K 10-Q · filed 2017-05-12 | $884.24K derived: sum of 2 quarters · filed 2018-03-20 | $1.61M derived: sum of 3 quarters · filed 2018-03-20 | $2.27M derived: sum of 4 quarters · filed 2018-03-20 |
| 2015-12-31 | $865.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-20 | $1.59M derived: sum of 2 quarters · filed 2018-03-20 | $2.25M derived: sum of 3 quarters · filed 2018-03-20 | $2.26M 10-K · filed 2018-03-20 |
| 2015-09-30 | $721.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $1.38M derived: sum of 2 quarters · filed 2016-11-14 | $1.39M 10-Q · filed 2016-11-14 | $2.68M derived: sum of 4 quarters · filed 2017-03-20 |
| 2015-06-30 | $662.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | $672.39K 10-Q · filed 2016-08-12 | $1.96M derived: sum of 3 quarters · filed 2017-03-20 | $1.96M derived: sum of 4 quarters · filed 2017-03-20 |
| 2015-03-31 | $10.39K 10-Q · filed 2016-05-12 | $1.29M derived: sum of 2 quarters · filed 2017-03-20 | $1.29M derived: sum of 3 quarters · filed 2017-03-20 | $1.45M derived: sum of 4 quarters · filed 2017-03-20 |
| 2014-12-31 | $1.28M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-20 | $1.28M derived: sum of 2 quarters · filed 2017-03-20 | $1.44M derived: sum of 3 quarters · filed 2017-03-20 | $1.46M 10-K · filed 2017-03-20 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $156.25K derived: sum of 2 quarters · filed 2015-11-12 | $180.35K 10-Q · filed 2015-11-12 | $270.35K derived: sum of 4 quarters · filed 2016-03-21 |
| 2014-06-30 | $156.25K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-13 | $180.35K 10-Q · filed 2015-08-13 | $270.35K derived: sum of 3 quarters · filed 2016-03-21 | $560.35K derived: sum of 4 quarters · filed 2016-03-21 |
| 2014-03-31 | $24.10K 10-Q · filed 2015-05-13 | $114.10K derived: sum of 2 quarters · filed 2016-03-21 | $404.10K derived: sum of 3 quarters · filed 2016-03-21 | $462.10K derived: sum of 4 quarters · filed 2016-03-21 |
| 2013-12-31 | $90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-21 | $380.00K derived: sum of 2 quarters · filed 2016-03-21 | $438.00K derived: sum of 3 quarters · filed 2016-03-21 | $448.42K 10-K · filed 2016-03-21 |
| 2013-09-30 | $290.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $348.00K derived: sum of 2 quarters · filed 2014-11-12 | $358.42K 10-Q · filed 2014-11-12 | $536.42K derived: sum of 4 quarters · filed 2015-05-06 |
| 2013-06-30 | $58.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-13 | $68.42K 10-Q · filed 2014-08-13 | $246.42K derived: sum of 3 quarters · filed 2015-05-06 | $311.29K derived: sum of 4 quarters · filed 2015-05-06 |
| 2013-03-31 | $10.42K 10-Q · filed 2014-05-14 | $188.42K derived: sum of 2 quarters · filed 2015-05-06 | $253.29K derived: sum of 3 quarters · filed 2015-05-06 | $285.07K derived: sum of 4 quarters · filed 2015-05-06 |
| 2012-12-31 | $178.00K derived: 10-K/A 9 month − 10-Q 6 month · filed 2015-05-06 | $242.88K derived: sum of 2 quarters · filed 2015-05-06 | $274.66K 10-K/A · filed 2015-05-06 | $1.52M derived: sum of 4 quarters · filed 2015-05-06 |
| 2012-09-30 | $64.88K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2012-11-14 | $96.66K 10-Q · filed 2012-11-14 | $1.34M 10-Q · filed 2013-11-13 | $1.99M derived: sum of 4 quarters · filed 2013-05-14 |
| 2012-06-30 | $31.78K 10-Q/A · filed 2012-09-13 | $1.28M 10-Q · filed 2013-08-12 | $1.92M derived: sum of 3 quarters · filed 2013-05-14 | $2.44M derived: sum of 4 quarters · filed 2013-05-14 |
| 2012-03-31 | $1.25M 10-Q · filed 2013-05-14 | $1.89M derived: sum of 2 quarters · filed 2013-05-14 | $2.41M derived: sum of 3 quarters · filed 2013-05-14 | $2.86M 10-K · filed 2014-03-25 |
| 2011-12-31 | $644.16K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-13 | $1.16M derived: sum of 2 quarters · filed 2012-11-14 | $1.62M 10-Q · filed 2012-02-13 | $2.03M derived: sum of 4 quarters · filed 2013-03-25 |
| 2011-09-30 | $515.53K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2012-11-14 | $971.86K 10-Q · filed 2012-11-14 | $1.38M derived: sum of 3 quarters · filed 2013-03-25 | $1.38M derived: sum of 4 quarters · filed 2013-03-25 |
| 2011-06-30 | $456.32K 10-Q/A · filed 2012-09-13 | $866.32K derived: sum of 2 quarters · filed 2013-03-25 | $866.32K derived: sum of 3 quarters · filed 2013-03-25 | $870.32K derived: sum of 4 quarters · filed 2013-03-25 |
| 2011-03-31 | $410.00K derived: 10-KT 12 month − 10-Q 9 month · filed 2013-03-25 | $410.00K derived: sum of 2 quarters · filed 2013-03-25 | $414.00K derived: sum of 3 quarters · filed 2013-03-25 | $429.43K 10-KT · filed 2013-03-25 |
| 2010-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-02-13 | $4.00K derived: sum of 2 quarters · filed 2012-02-13 | $19.43K 10-Q · filed 2012-02-13 | |
| 2010-09-30 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-11-14 | $19.43K 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | $15.43K 10-Q · filed 2011-08-15 | |||
| 2010-03-31 | $3.40M 10-K · filed 2012-06-25 |