CB Financial Services CBFV Total state income taxes, net of refunds
Total state income taxes, net of refunds at other companies
Other financials
Where this comes from
Reported directly by CB Financial Services in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.
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 total state income taxes, net of refunds?
- CB Financial Services (CBFV) reported total state income taxes, net of refunds of $250 in Q4 2025.
- How has CB Financial Services's total state income taxes, net of refunds changed year-over-year?
- CB Financial Services's total state income taxes, net of refunds decreased by 100.0% year-over-year, from $572.5K to $250.
- What does total state income taxes, net of refunds mean?
- The net cash outflow for state and local income taxes, adjusted for any refunds received during the period. This metric is essential for understanding the bank's effective tax burden at the sub-federal level and its impact on net cash flow.