Deferred Income Tax Expense (Benefit) in USD of PEOPLES FINANCIAL SERVICES CORP. from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PEOPLES FINANCIAL SERVICES CORP. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • PEOPLES FINANCIAL SERVICES CORP. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $1.88M.
  • PEOPLES FINANCIAL SERVICES CORP. annual Deferred Income Tax Expense (Benefit) for 2024 was -$3.65M, a 388% decline from 2023.
  • PEOPLES FINANCIAL SERVICES CORP. annual Deferred Income Tax Expense (Benefit) for 2023 was $1.27M, a 108% increase from 2022.
  • PEOPLES FINANCIAL SERVICES CORP. annual Deferred Income Tax Expense (Benefit) for 2022 was $611K, a 35.8% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

PEOPLES FINANCIAL SERVICES CORP. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $1.88M +$2.05M 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q1 2024 -$174K -$357K -195% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q1 2023 $183K +$179K +4475% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q1 2022 $4K -$616K -99.4% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q1 2021 $620K +$1K +0.16% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q1 2020 $619K +$606K +4662% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021
Q1 2019 $13K 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q1 2015 -$142K 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016
Q1 2013 $36K 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014

PEOPLES FINANCIAL SERVICES CORP. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$3.65M -$4.92M -388% 01 Jan 2024 31 Dec 2024 10-K 28 Mar 2025
2023 $1.27M +$657K +108% 01 Jan 2023 31 Dec 2023 10-K 28 Mar 2025
2022 $611K +$161K +35.8% 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2025
2021 $450K +$2.23M 01 Jan 2021 31 Dec 2021 10-K 15 Mar 2024
2020 -$1.78M -$2.17M -552% 01 Jan 2020 31 Dec 2020 10-K 15 Mar 2023
2019 $394K +$1.08M 01 Jan 2019 31 Dec 2019 10-K 16 Mar 2022
2018 -$681K -$2.35M -141% 01 Jan 2018 31 Dec 2018 10-K 16 Mar 2021
2017 $1.67M +$3.11M 01 Jan 2017 31 Dec 2017 10-K 16 Mar 2020
2016 -$1.44M -$601K -71.5% 01 Jan 2016 31 Dec 2016 10-K 15 Mar 2019
2015 -$841K -$1.99M -173% 01 Jan 2015 31 Dec 2015 10-K 14 Mar 2018
2014 $1.15M +$2.29M 01 Jan 2014 31 Dec 2014 10-K 16 Mar 2017
2013 -$1.14M -$1.5M -424% 01 Jan 2013 31 Dec 2013 10-K 11 Mar 2016
2012 $353K +$136K +62.7% 01 Jan 2012 31 Dec 2012 10-K 16 Mar 2015
2011 $217K +$405K 01 Jan 2011 31 Dec 2011 10-K 17 Mar 2014
2010 -$188K 01 Jan 2010 31 Dec 2010 10-K 15 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.