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Federal taxes at other companies

PNC Financial Services logo
PNC Financial ServicesPNC
$96.25M+192%
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$1.63M+160%

Other financials

Income statement

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Revenue$14.8M+22.6%
Net income$3.9M+103%
EPS (diluted)$0.73+109%

Balance sheet

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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

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Operating cash flow$3.0M-25.1%
CapEx$202.0K+100%
Free cash flow$2.8M-28.3%

Valuation

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Market cap$193.47M+41.3%
Enterprise value$140.91M+87.5%
P/E28.2×+16.4×
P/S4.2×+1.5×

Profitability

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Net margin14.8%-5.7pp
FCF margin34.7%+24.6pp

Returns & leverage

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Return on equity4.5%-2.6pp
Debt / equity0.0×

Where this comes from

Reported directly by CB Financial Services in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidFederalAfterRefundReceived.

The official record: CB Financial Services’s 10-K, filed March 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CB Financial Services's federal taxes?
CB Financial Services (CBFV) reported federal taxes of $75K in Q4 2025.
How has CB Financial Services's federal taxes changed year-over-year?
CB Financial Services's federal taxes decreased by 92.6% year-over-year, from $1.01M to $75K.
What does federal taxes mean?
The actual cash outflow for federal income taxes paid to the national government during the period, net of any refunds received. This metric provides insight into the company's cash tax burden versus its accounting tax provision. It is a critical component for assessing cash flow generation and tax efficiency.