SKYLINE BANKSHARES, INC. Current Federal Tax Expense (Benefit)
SKYLINE BANKSHARES, INC. (SLBK) reported Current Federal Tax Expense (Benefit) of $3.53 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:CurrentFederalTaxExpenseBenefit · last filed 2026-03-20
- SKYLINE BANKSHARES, INC. current federal tax expense (benefit) for fiscal 2025 was $3.53M, a 683.37% increase from fiscal 2024.
- SKYLINE BANKSHARES, INC. current federal tax expense (benefit) for fiscal 2024 was $451.00K, a 81.45% decline from fiscal 2023.
- SKYLINE BANKSHARES, INC. current federal tax expense (benefit) for fiscal 2023 was $2.43M, a 50.06% increase from fiscal 2022.
- SKYLINE BANKSHARES, INC. current federal tax expense (benefit) for fiscal 2022 was $1.62M, a 22.71% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.53M 10-K · filed 2026-03-20 | |
| 2024-12-31 | $451.00K 10-K · filed 2026-03-20 | $487.00K 10-K · filed 2025-03-26 |
| 2023-12-31 | $2.43M 10-K · filed 2025-03-26 | |
| 2022-12-31 | $1.62M 10-K · filed 2024-03-27 | |
| 2021-12-31 | $2.10M 10-K · filed 2023-03-28 | |
| 2020-12-31 | $1.59M 10-K · filed 2022-03-25 | |
| 2019-12-31 | $1.19M 10-K · filed 2021-03-24 | |
| 2018-12-31 | -$375.00K 10-K · filed 2020-03-24 | |
| 2017-12-31 | $213.00K 10-K · filed 2019-03-29 | |
| 2016-12-31 | $21.00K 10-K · filed 2018-03-23 | |
| 2015-12-31 | $8.00K 10-K · filed 2017-03-29 |