Income Tax Expense (Benefit) in USD of FIRST KEYSTONE CORP from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
FIRST KEYSTONE CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • FIRST KEYSTONE CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $345K.
  • FIRST KEYSTONE CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $919K, a 5644% increase year-over-year.
  • FIRST KEYSTONE CORP annual Income Tax Expense (Benefit) for 2024 was -$45K, a 107% decline from 2023.
  • FIRST KEYSTONE CORP annual Income Tax Expense (Benefit) for 2023 was $684K, a 70.2% decline from 2022.
  • FIRST KEYSTONE CORP annual Income Tax Expense (Benefit) for 2022 was $2.29M, a 1.16% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

FIRST KEYSTONE CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $919K $345K +$376K 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $543K $365K +$299K +453% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 $244K $76K +$289K 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q4 2024 -$45K $133K -$61K -31.4% 01 Oct 2024 31 Dec 2024 10-K 26 Mar 2025
Q3 2024 $16K -$31K -$58K -215% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $74K $66K -$251K -79.2% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 $325K -$213K -$359K -246% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q4 2023 $684K $194K -$295K -60.3% 01 Oct 2023 31 Dec 2023 10-K 26 Mar 2025
Q3 2023 $979K $27K -$551K -95.3% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 $1.53M $317K -$343K -52% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 $1.87M $146K -$421K -74.3% 01 Jan 2023 31 Mar 2023 10-Q 03 Jun 2024
Q4 2022 $2.29M $489K +$7K +1.45% 01 Oct 2022 31 Dec 2022 10-K 29 Mar 2024
Q3 2022 $2.29M $578K -$77K -11.8% 01 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $2.36M $660K +$111K +20.2% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $2.25M $567K -$68K -10.7% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 $2.32M $482K +$60K +14.2% 01 Oct 2021 31 Dec 2021 10-K 15 Mar 2023
Q3 2021 $2.26M $655K +$206K +45.9% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022
Q2 2021 $2.06M $549K +$40K +7.86% 01 Apr 2021 30 Jun 2021 10-Q 05 Aug 2022
Q1 2021 $2.02M $635K +$438K +222% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 $1.58M $422K +$121K +40.2% 01 Oct 2020 31 Dec 2020 10-K 14 Mar 2022
Q3 2020 $1.46M $449K +$41K +10% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 $1.42M $509K +$242K +90.6% 01 Apr 2020 30 Jun 2020 10-Q 06 Aug 2021
Q1 2020 $1.17M $197K +$59K +42.8% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q4 2019 $1.11M $301K +$124K +70.1% 01 Oct 2019 31 Dec 2019 10-K 15 Mar 2021
Q3 2019 $990K $408K +$224K +122% 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020
Q2 2019 $766K $267K +$196K +276% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020
Q1 2019 $570K $138K +$111K +411% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $459K $177K -$332K -65.2% 01 Oct 2018 31 Dec 2018 10-K 13 Mar 2020
Q3 2018 $791K $184K -$85K -31.6% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019
Q2 2018 $876K $71K -$222K -75.8% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $1.1M $27K -$357K -93% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 $1.46M $509K -$32K -5.92% 01 Oct 2017 31 Dec 2017 10-K 18 Mar 2019
Q3 2017 $1.49M $269K -$151K -36% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $1.64M $293K -$231K -44.1% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $1.87M $384K +$24K +6.67% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q4 2016 $1.85M $541K +$375K +226% 01 Oct 2016 31 Dec 2016 10-K 16 Mar 2018
Q3 2016 $1.47M $420K -$173K -29.2% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q2 2016 $1.64M $524K -$58K -9.97% 01 Apr 2016 30 Jun 2016 10-Q 07 Aug 2017
Q1 2016 $1.7M $360K -$270K -42.9% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q4 2015 $1.97M $166K -$628K -79.1% 01 Oct 2015 31 Dec 2015 10-K 16 Mar 2018
Q3 2015 $2.6M $593K +$101K +20.5% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016
Q2 2015 $2.5M $582K -$209K -26.4% 01 Apr 2015 30 Jun 2015 10-Q 08 Aug 2016
Q1 2015 $2.71M $630K +$90K +16.7% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $2.62M $794K +$540K +213% 01 Oct 2014 31 Dec 2014 10-K 17 Mar 2017
Q3 2014 $2.08M $492K -$71K -12.6% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q2 2014 $2.15M $791K -$174K -18% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015
Q1 2014 $2.32M $540K +$97K +21.9% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015
Q4 2013 $2.23M $254K -$43K -14.5% 01 Oct 2013 31 Dec 2013 10-K 15 Mar 2016
Q3 2013 $2.27M $563K -$29K -4.9% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $2.3M $965K +$431K +80.7% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 $1.87M $443K -$140K -24% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014
Q4 2012 $2.01M $297K -$318K -51.7% 01 Oct 2012 31 Dec 2012 10-K 16 Mar 2015
Q3 2012 $2.32M $592K -$40K -6.33% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q2 2012 $2.36M $534K -$77K -12.6% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 $2.44M $583K -$111K -16% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013
Q4 2011 $2.55M $615K 01 Oct 2011 31 Dec 2011 10-K 14 Mar 2014
Q3 2011 $632K -$81K -11.4% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 $611K +$3K +0.49% 01 Apr 2011 30 Jun 2011 10-Q/A 10 Sep 2012
Q1 2011 $694K 01 Jan 2011 31 Mar 2011 10-Q/A 16 May 2012
Q3 2010 $713K 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011
Q2 2010 $608K 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011

FIRST KEYSTONE CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$45K -$729K -107% 01 Jan 2024 31 Dec 2024 10-K 26 Mar 2025
2023 $684K -$1.61M -70.2% 01 Jan 2023 31 Dec 2023 10-K 26 Mar 2025
2022 $2.29M -$27K -1.16% 01 Jan 2022 31 Dec 2022 10-K 29 Mar 2024
2021 $2.32M +$744K +47.2% 01 Jan 2021 31 Dec 2021 10-K 15 Mar 2023
2020 $1.58M +$463K +41.6% 01 Jan 2020 31 Dec 2020 10-K 14 Mar 2022
2019 $1.11M +$655K +143% 01 Jan 2019 31 Dec 2019 10-K 15 Mar 2021
2018 $459K -$996K -68.5% 01 Jan 2018 31 Dec 2018 10-K 13 Mar 2020
2017 $1.46M -$390K -21.1% 01 Jan 2017 31 Dec 2017 10-K 18 Mar 2019
2016 $1.85M -$126K -6.39% 01 Jan 2016 31 Dec 2016 10-K 16 Mar 2018
2015 $1.97M -$646K -24.7% 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2018
2014 $2.62M +$392K +17.6% 01 Jan 2014 31 Dec 2014 10-K 17 Mar 2017
2013 $2.23M +$219K +10.9% 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2016
2012 $2.01M -$546K -21.4% 01 Jan 2012 31 Dec 2012 10-K 16 Mar 2015
2011 $2.55M +$190K +8.04% 01 Jan 2011 31 Dec 2011 10-K 14 Mar 2014
2010 $2.36M 01 Jan 2010 31 Dec 2010 10-K 18 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.