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CB Financial Services CBFV Income Tax

Income Tax at other companies

F.N.B. CorporationFNB

$37M+19.4%

WesBancoWSBC

$22.79M+3,486%

PNC Financial ServicesPNC

$415M+19.6%

BCB BancorpBCBP

$1.7M+150%

National BanksharesNKSH

$1.07M+60.1%

Citizens Financial Services, Inc.CZFS

$2.33M+28.9%

Other financials

Income statement

Revenue$14.8M+22.6%

Net income$3.9M+103%

EPS (diluted)$0.73+109%

Balance sheet

Cash & equivalents$55.5M-9.3%

Total debt$3.0M+6.3%

Total equity$158.8M+7.1%

Total assets$1.6B+6.7%

Cash flow

Operating cash flow$3.0M-25.1%

CapEx$202.0K+100%

Free cash flow$2.8M-28.3%

Valuation

Market cap$193.47M+41.3%

Enterprise value$140.91M+87.5%

P/E28.2×+16.4×

P/S4.2×+1.5×

Profitability

Net margin14.8%-5.7pp

FCF margin34.7%+24.6pp

Returns & leverage

Return on equity4.5%-2.6pp

Debt / equity0×0.0×

Where this comes from

Reported directly by CB Financial Services in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: CB Financial Services’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CB Financial Services's income tax?: CB Financial Services (CBFV) reported income tax of $714K in Q1 2026.
How has CB Financial Services's income tax changed year-over-year?: CB Financial Services's income tax increased by 67.2% year-over-year, from $427K to $714K.
What is the long-term trend for CB Financial Services's income tax?: Over 4 years (2021 to 2025), CB Financial Services's income tax has grown at a -40.3% compound annual growth rate (CAGR), from $3.13M to $397K.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.