SECURITY FEDERAL CORP Effective Income Tax Rate Reconciliation, Tax Credit, Amount
SECURITY FEDERAL CORP (SFDL) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $96.00 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:IncomeTaxReconciliationTaxCredits · last filed 2026-03-20
- SECURITY FEDERAL CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $96.00K, a 0.00% change from fiscal 2024.
- SECURITY FEDERAL CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $96.00K, a 28.00% increase from fiscal 2023.
- SECURITY FEDERAL CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $75.00K.
- SECURITY FEDERAL CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $96.00K 10-K · filed 2026-03-20 |
| 2024-12-31 | $96.00K 10-K · filed 2026-03-20 |
| 2023-12-31 | $75.00K 10-K · filed 2025-03-14 |
| 2022-12-31 | $0.00 10-K · filed 2024-03-21 |