Balance Sheet
Cash Flow Statement
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest Expense - DepositsInterest Income - Debt SecuritiesInterest Income - NetInterest Income - TotalInterest Income - TotalInterest income - InvestmentsInterest income - LoansInvestment Banking IncomeNet Income towards Common StockholdersNon-Interest IncomeOperating ExpensesOperating IncomeOther Non-Interest IncomeOther Operating ExpensesOther interest incomeProfit After TaxProvisionsRent ExpenseResearch & DevelopmentRevenueShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
Others
Ratios

PFS Bancorp (PFSB) Tax Provisions (2022 - 2025)

PFS Bancorp (PFSB) has disclosed Tax Provisions for 4 consecutive years, with $90000.0 as the latest value for Q4 2025.

  • Quarterly Tax Provisions rose 130.77% to $90000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $406000.0 through Dec 2025, up 101.99% year-over-year, with the annual reading at $405000.0 for FY2025, 100.5% up from the prior year.
  • Tax Provisions hit $90000.0 in Q4 2025 for PFS Bancorp, down from $118000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $149000.0 in Q4 2023 to a low of -$55000.0 in Q4 2022.
  • Historically, Tax Provisions has averaged $66600.0 across 4 years, with a median of $70000.0 in 2023.
  • Biggest five-year swings in Tax Provisions: tumbled 74.29% in 2024 and later surged 555.56% in 2025.
  • Year by year, Tax Provisions stood at -$55000.0 in 2022, then surged by 370.91% to $149000.0 in 2023, then crashed by 73.83% to $39000.0 in 2024, then skyrocketed by 130.77% to $90000.0 in 2025.
  • Business Quant data shows Tax Provisions for PFSB at $90000.0 in Q4 2025, $118000.0 in Q3 2025, and $114000.0 in Q2 2025.