from 31 Dec 2010 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary: PEOPLES FINANCIAL CORP /MS/ quarterly and annual Current Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 30 Sep 2025.
PEOPLES FINANCIAL CORP /MS/ Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $164,000, a 215% increase year-over-year.
PEOPLES FINANCIAL CORP /MS/ Current Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $755,000, a 59% increase year-over-year.
PEOPLES FINANCIAL CORP /MS/ annual Current Income Tax Expense (Benefit) for 2024 was $437,000, a 6.6% increase from 2023.
PEOPLES FINANCIAL CORP /MS/ annual Current Income Tax Expense (Benefit) for 2023 was $410,000, a 2633% increase from 2022.
PEOPLES FINANCIAL CORP /MS/ annual Current Income Tax Expense (Benefit) for 2022 was $15,000, a 76% decline from 2021.
Source SEC data: View on sec.gov

Current Income Tax Expense (Benefit), Trailing 12 Months (USD)

Current Income Tax Expense (Benefit), Quarterly (USD)

Current Income Tax Expense (Benefit), YoY Quarterly Change (%)

Current Income Tax Expense (Benefit), Annual (USD)

Current Income Tax Expense (Benefit), YoY Annual Change (%)

PEOPLES FINANCIAL CORP /MS/ Quarterly Current Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$755,000	$164,000	+$112,000	+215%	01 Jul 2025	30 Sep 2025	10-Q	10 Nov 2025	2025	Q3
Q2 2025	$643,000	$280,000	+$509,000		01 Apr 2025	30 Jun 2025	10-Q	12 Aug 2025	2025	Q2
Q1 2025	$134,000	$258,000	-$303,000	-54%	01 Jan 2025	31 Mar 2025	10-Q	13 May 2025	2025	Q1
Q4 2024	$437,000	$53,000	-$39,000	-42%	01 Oct 2024	31 Dec 2024	10-K	19 Mar 2025	2024	FY
Q3 2024	$476,000	$52,000	+$426,000		01 Jul 2024	30 Sep 2024	10-Q	10 Nov 2025	2025	Q3
Q2 2024	$50,000	$229,000	-$789,000	-141%	01 Apr 2024	30 Jun 2024	10-Q	12 Aug 2025	2025	Q2
Q1 2024	$839,000	$561,000	+$429,000	+325%	01 Jan 2024	31 Mar 2024	10-Q	13 May 2025	2025	Q1
Q4 2023	$410,000	$92,000	+$77,000	+513%	01 Oct 2023	31 Dec 2023	10-K	19 Mar 2025	2024	FY
Q3 2023	$333,000	$374,000	-$374,000		01 Jul 2023	30 Sep 2023	10-Q	12 Nov 2024	2024	Q3
Q2 2023	$707,000	$560,000	+$560,000		01 Apr 2023	30 Jun 2023	10-Q	12 Aug 2024	2024	Q2
Q1 2023	$147,000	$132,000	+$132,000		01 Jan 2023	31 Mar 2023	10-Q	14 May 2024	2024	Q1
Q4 2022	$15,000	$15,000			01 Oct 2022	31 Dec 2022	10-K	19 Mar 2025	2024	FY
Q3 2022		$0			01 Jul 2022	30 Sep 2022	10-Q	08 Nov 2023	2023	Q3
Q2 2022		$0			01 Apr 2022	30 Jun 2022	10-Q	08 Aug 2023	2023	Q2
Q1 2022		$0			01 Jan 2022	31 Mar 2022	10-Q	15 May 2023	2023	Q1

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$437,000	+$27,000	+6.6%	01 Jan 2024	31 Dec 2024	10-K	19 Mar 2025	2024	FY
2023	$410,000	+$395,000	+2633%	01 Jan 2023	31 Dec 2023	10-K	19 Mar 2025	2024	FY
2022	$15,000	-$47,000	-76%	01 Jan 2022	31 Dec 2022	10-K	19 Mar 2025	2024	FY
2021	$62,000			01 Jan 2021	31 Dec 2021	10-K	20 Mar 2024	2023	FY
2018	$36,000	+$1,044,000	+97%	01 Jan 2018	31 Dec 2018	10-K	29 Mar 2021	2020	FY
2017	$1,080,000	-$1,158,000	-1485%	01 Jan 2017	31 Dec 2017	10-K	13 Mar 2020	2019	FY
2016	$78,000	+$78,000		01 Jan 2016	31 Dec 2016	10-K	13 Mar 2019	2018	FY
2015	$0	+$137,000		01 Jan 2015	31 Dec 2015	10-K	15 Mar 2016	2015	FY
2014	$137,000	+$1,580,000	+92%	01 Jan 2014	31 Dec 2014	10-K	15 Mar 2017	2016	FY
2013	$1,717,000	-$3,142,000	-220%	01 Jan 2013	31 Dec 2013	10-K	15 Mar 2016	2015	FY
2012	$1,425,000	+$704,000	+98%	01 Jan 2012	31 Dec 2012	10-K	18 Mar 2015	2014	FY
2011	$721,000	+$840,000		01 Jan 2011	31 Dec 2011	10-K	18 Mar 2014	2013	FY
2010	$119,000			01 Jan 2010	31 Dec 2010	10-K	18 Mar 2013	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.