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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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PFS Bancorp, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2022 to Q3 2025.
- PFS Bancorp, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $118K, a 556% increase year-over-year.
- PFS Bancorp, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $356K, a 44.7% increase year-over-year.
- PFS Bancorp, Inc. annual Income Tax Expense (Benefit) for 2024 was $202K, a 15.8% decline from 2023.
- PFS Bancorp, Inc. annual Income Tax Expense (Benefit) for 2023 was $240K, a 54.8% increase from 2022.
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 (%)