Note 13 - Income Taxes

3 Months Ended

Mar. 31, 2019

Notes to Financial Statements

Income Tax Disclosure [Text Block]

13. Income Taxes

Flushing Financial Corporation files consolidated Federal and combined New York State and New York City income tax returns with its subsidiaries, with the exception of the Company’s trusts, which file separate Federal income tax returns as trusts, and Flushing Preferred Funding Corporation, which files a separate Federal income tax return as a real estate investment trust. Additionally, the Bank files New Jersey State tax returns. As of

March 31, 2019,

the Company is undergoing examination for its New York State income tax returns for

2014,

2015

and

2016

and its New York City income tax return for

2014.

Income tax provisions are summarized as follows:

	For the three months ended March 31,
(In thousands)	2019		2018
Federal:
Current	$	1,326	$	2,410
Deferred		617		197
Total federal tax provision		1,943		2,607
State and Local:
Current		156		190
Deferred		188		153
Total state and local tax provision		344		343
Total income tax provision	$	2,287	$	2,950