PFS Bancorp, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2022 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
PFS Bancorp, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2022 to Q3 2024.
  • PFS Bancorp, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $18K, a 74.3% decline year-over-year.
  • PFS Bancorp, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $246K.
  • 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $246K $18K -$52K -74.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-13
Q2 2024 $298K $86K +$47K +121% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $251K $58K +$11K +23.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $240K $84K Oct 1, 2023 Dec 31, 2023 10-K 2024-03-26
Q3 2023 $70K -$8K -10.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-13
Q2 2023 $39K -$25K -39.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $47K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q3 2022 $78K Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $64K Apr 1, 2022 Jun 30, 2022 10-Q 2023-09-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.