PFS Bancorp (PFSB) Tax Provisions (2022 - 2026)
PFS Bancorp (PFSB) posted Tax Provisions of $76000.0 for Q1 2026, up 108.55% sequentially from -$889000.0 in Q4 2025, and down 9.52% YoY from $84000.0 in Q1 2025.
PFS Bancorp (PFSB) Tax Provisions (2022 - 2026) Analysis & Trends
PFS Bancorp has reported Tax Provisions for 5 years, with the latest figure at $76000.0 in Q1 2026.
- Quarterly Tax Provisions fell 9.52% year-over-year to $76000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$581000.0 (down 1285.71% YoY) and the FY2025 annual result came in at -$574000.0, down 2491.67% from the prior year.
- Tax Provisions advanced to $76000.0 in Q1 2026 per PFSB's latest filing, from -$889000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $149000.0 in Q4 2023 and troughed at -$889000.0 in Q4 2025.
- A 5-year average of -$3687.5 and a median of $67000.0 in 2022 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2025: Tax Provisions soared 565.62% in 2023, then tumbled 539.57% in 2025.
- Over 5 years, Tax Provisions stood at -$32000.0 in 2022, then jumped by 565.62% to $149000.0 in 2023, then plunged by 193.29% to -$139000.0 in 2024, then sank by 539.57% to -$889000.0 in 2025, then soared by 108.55% to $76000.0 in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $76000.0, -$889000.0, and $118000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Hdfc Bank | 120.66 Bn | 84.46 Bn | - | - |
| 2 | Pnc Financial Services | 97.86 Bn | 97.86 Bn | - | 531.00 Mn |
| 3 | Us Bancorp | 96.39 Bn | 96.39 Bn | - | 537.00 Mn |
| 4 | Lloyds Banking | 93.61 Bn | 93.91 Bn | - | -939.17 Mn |
| 5 | NatWest | 74.92 Bn | -144.17 Bn | - | -821.11 Mn |
| 6 | Deutsche Bank Aktiengesellschaft | 72.22 Bn | -81.10 Bn | - | 1.12 Bn |
| 7 | Nu Holdings | 70.34 Bn | 56.66 Bn | 2.35 Bn | -175.22 Mn |
| 8 | Truist Financial | 61.75 Bn | 61.75 Bn | - | 262.00 Mn |
| 9 | Fifth Third Bancorp | 49.88 Bn | 26.16 Bn | - | 235.00 Mn |
| 10 | PFS Bancorp | 31.70 Mn | -19.45 Mn | 80,000.00 | 62,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 62,000.00 |
| Mar 31, 2026 | 76,000.00 |
| Dec 31, 2025 | -889,000.00 |
| Sep 30, 2025 | 118,000.00 |
| Jun 30, 2025 | 114,000.00 |
| Mar 31, 2025 | 84,000.00 |
| Dec 31, 2024 | -139,000.00 |
| Sep 30, 2024 | 18,000.00 |
| Jun 30, 2024 | 86,000.00 |
| Mar 31, 2024 | 58,000.00 |
| Dec 31, 2023 | 149,000.00 |
| Sep 30, 2023 | 70,000.00 |
| Jun 30, 2023 | 39,000.00 |
| Mar 31, 2023 | 47,000.00 |
| Dec 31, 2022 | -32,000.00 |
| Sep 30, 2022 | 78,000.00 |
| Jun 30, 2022 | 64,000.00 |