PEOPLES FINANCIAL CORP /MS/ Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Peoples Financial Corp /Ms/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$14.1M, a 4398% decline year-over-year.
  • Peoples Financial Corp /Ms/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$13.2M, a 1457% decline year-over-year.
  • Peoples Financial Corp /Ms/ annual Income Tax Expense (Benefit) for 2023 was $2.12M.
  • Peoples Financial Corp /Ms/ annual Income Tax Expense (Benefit) for 2022 was -$2.43M, a 4021% decline from 2021.
  • Peoples Financial Corp /Ms/ annual Income Tax Expense (Benefit) for 2021 was $62K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$13.2M -$14.1M -$14.4M -4398% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $1.27M -$229K -$1.04M -128% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-12
Q1 2024 $2.31M $631K +$184K +41.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $2.12M $535K +$2.97M Oct 1, 2023 Dec 31, 2023 10-K 2024-03-20
Q3 2023 -$845K $328K +$328K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$1.17M $811K +$811K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-12
Q1 2023 -$1.98M $447K +$447K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 -$2.43M -$2.43M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-20
Q3 2022 $0 -$204K -100% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $0 Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $0 Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q3 2021 $204K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-09
Q2 2017 -$338K -$416K -533% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-13
Q2 2016 $78K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q4 2014 $4.73M $6.3M +$7.57M Oct 1, 2014 Dec 31, 2014 10-K 2017-03-15
Q3 2014 -$2.84M -$1.25M -$1.15M -1094% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-10
Q2 2014 -$1.69M -$235K +$607K +72.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 -$2.3M -$89K -$100K -909% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-14
Q4 2013 -$2.2M -$1.27M -$1.27M -25400% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-15
Q3 2013 -$931K -$105K -$155K -310% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-13
Q2 2013 -$776K -$842K -$785K -1377% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-13
Q1 2013 $9K $11K +$101K Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-13
Q4 2012 -$92K $5K +$719K Oct 1, 2012 Dec 31, 2012 10-K 2015-03-18
Q3 2012 -$811K $50K +$198K Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-13
Q2 2012 -$1.01M -$57K +$135K +70.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-13
Q1 2012 -$1.14M -$90K +$60K +40% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-13
Q4 2011 -$1.2M -$714K Oct 1, 2011 Dec 31, 2011 10-K 2014-03-18
Q3 2011 -$148K +$249K +62.7% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-13
Q2 2011 -$192K -$714K -137% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-13
Q1 2011 -$150K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-14
Q3 2010 -$397K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $522K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.