Income Tax Expense (Benefit) of PEOPLES FINANCIAL CORP /MS/ from 30 Jun 2010 to 30 Sep 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
PEOPLES FINANCIAL CORP /MS/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • PEOPLES FINANCIAL CORP /MS/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $143,000.
  • PEOPLES FINANCIAL CORP /MS/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1,135,000.
  • PEOPLES FINANCIAL CORP /MS/ annual Income Tax Expense (Benefit) for 2024 was $13,323,000, a 728% decline from 2023.
  • PEOPLES FINANCIAL CORP /MS/ annual Income Tax Expense (Benefit) for 2023 was $2,121,000.
  • PEOPLES FINANCIAL CORP /MS/ annual Income Tax Expense (Benefit) for 2022 was $2,431,000, a 4021% decline from 2021.
Source SEC data
View on sec.gov
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,135,000 $143,000 +$14,240,000 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025 2025 Q3
Q2 2025 $13,105,000 $245,000 +$474,000 01 Apr 2025 30 Jun 2025 10-Q 12 Aug 2025 2025 Q2
Q1 2025 $13,579,000 $375,000 -$256,000 -41% 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025 2025 Q1
Q4 2024 $13,323,000 $372,000 -$163,000 -30% 01 Oct 2024 31 Dec 2024 10-K 19 Mar 2025 2024 FY
Q3 2024 $13,160,000 $14,097,000 -$14,425,000 -4398% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025 2025 Q3
Q2 2024 $1,265,000 $229,000 -$1,040,000 -128% 01 Apr 2024 30 Jun 2024 10-Q 12 Aug 2025 2025 Q2
Q1 2024 $2,305,000 $631,000 +$184,000 +41% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025 2025 Q1
Q4 2023 $2,121,000 $535,000 +$2,966,000 01 Oct 2023 31 Dec 2023 10-K 19 Mar 2025 2024 FY
Q3 2023 $845,000 $328,000 +$328,000 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2024 Q3
Q2 2023 $1,173,000 $811,000 +$811,000 01 Apr 2023 30 Jun 2023 10-Q 12 Aug 2024 2024 Q2
Q1 2023 $1,984,000 $447,000 +$447,000 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024 2024 Q1
Q4 2022 $2,431,000 $2,431,000 01 Oct 2022 31 Dec 2022 10-K 19 Mar 2025 2024 FY
Q3 2022 $0 -$204,000 -100% 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
Q3 2021 $204,000 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022 2022 Q3
Q2 2017 $338,000 -$416,000 -533% 01 Apr 2017 30 Jun 2017 10-Q 13 Aug 2018 2018 Q2
Q2 2016 $78,000 01 Apr 2016 30 Jun 2016 10-Q 11 Aug 2017 2017 Q2
Q4 2014 $4,726,000 $6,304,000 +$7,569,000 01 Oct 2014 31 Dec 2014 10-K 15 Mar 2017 2016 FY
Q3 2014 $2,843,000 $1,254,000 -$1,149,000 -1094% 01 Jul 2014 30 Sep 2014 10-Q 10 Nov 2015 2015 Q3
Q2 2014 $1,694,000 $235,000 +$607,000 +72% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015 2015 Q2
Q1 2014 $2,301,000 $89,000 -$100,000 -909% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015 2015 Q1
Q4 2013 $2,201,000 $1,265,000 -$1,270,000 -25400% 01 Oct 2013 31 Dec 2013 10-K 15 Mar 2016 2015 FY
Q3 2013 $931,000 $105,000 -$155,000 -310% 01 Jul 2013 30 Sep 2013 10-Q 13 Nov 2014 2014 Q3
Q2 2013 $776,000 $842,000 -$785,000 -1377% 01 Apr 2013 30 Jun 2013 10-Q 13 Aug 2014 2014 Q2
Q1 2013 $9,000 $11,000 +$101,000 01 Jan 2013 31 Mar 2013 10-Q 13 May 2014 2014 Q1
Q4 2012 $92,000 $5,000 +$719,000 01 Oct 2012 31 Dec 2012 10-K 18 Mar 2015 2014 FY
Q3 2012 $811,000 $50,000 +$198,000 01 Jul 2012 30 Sep 2012 10-Q 13 Nov 2013 2013 Q3
Q2 2012 $1,009,000 $57,000 +$135,000 +70% 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013 2013 Q2
Q1 2012 $1,144,000 $90,000 +$60,000 +40% 01 Jan 2012 31 Mar 2012 10-Q 13 May 2013 2013 Q1
Q4 2011 $1,204,000 $714,000 01 Oct 2011 31 Dec 2011 10-K 18 Mar 2014 2013 FY
Q3 2011 $148,000 +$249,000 +63% 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012 2012 Q3
Q2 2011 $192,000 -$714,000 -137% 01 Apr 2011 30 Jun 2011 10-Q 13 Aug 2012 2012 Q2
Q1 2011 $150,000 01 Jan 2011 31 Mar 2011 10-Q 14 May 2012 2012 Q1
Q3 2010 $397,000 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011 2011 Q3
Q2 2010 $522,000 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011 2011 Q2

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $13,323,000 -$15,444,000 -728% 01 Jan 2024 31 Dec 2024 10-K 19 Mar 2025 2024 FY
2023 $2,121,000 +$4,552,000 01 Jan 2023 31 Dec 2023 10-K 19 Mar 2025 2024 FY
2022 $2,431,000 -$2,493,000 -4021% 01 Jan 2022 31 Dec 2022 10-K 19 Mar 2025 2024 FY
2021 $62,000 +$62,000 01 Jan 2021 31 Dec 2021 10-K 20 Mar 2024 2023 FY
2020 $0 $0 01 Jan 2020 31 Dec 2020 10-K 15 Mar 2023 2022 FY
2019 $0 +$36,000 01 Jan 2019 31 Dec 2019 10-K 25 Mar 2022 2021 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 +$840,000 01 Jan 2016 31 Dec 2016 10-K 13 Mar 2019 2018 FY
2015 $762,000 -$5,488,000 -116% 01 Jan 2015 31 Dec 2015 10-K 14 Mar 2018 2017 FY
2014 $4,726,000 +$6,927,000 01 Jan 2014 31 Dec 2014 10-K 15 Mar 2017 2016 FY
2013 $2,201,000 -$2,109,000 -2292% 01 Jan 2013 31 Dec 2013 10-K 15 Mar 2016 2015 FY
2012 $92,000 +$1,112,000 +92% 01 Jan 2012 31 Dec 2012 10-K 18 Mar 2015 2014 FY
2011 $1,204,000 -$481,000 -67% 01 Jan 2011 31 Dec 2011 10-K 18 Mar 2014 2013 FY
2010 $723,000 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.