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Citizens Financial Services, Inc. CZFS Other, net
Other, net at other companies
Other financials
Where this comes from
Reported directly by Citizens Financial Services, Inc. in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments.
The source filing: Citizens Financial Services, Inc.’s 10-K, filed March 12, 2026.
- Filed
- Mar 12, 2026, 6:04 AM EDT
- Fiscal year
- FY2025
- Accession
- 0001140361-26-009103
| Line item | Year Ended December 31, 2025 | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|---|
| State and local income taxes, net of federal income tax benefit (a) | 0.3% | 0.5% | 0.3% |
| Low income housing tax credits | -1.8)% | -2.1)% | -2.8)% |
| Low income housing expense | 1.7% | 1.0% | 1.8% |
| Bank owned life insurance | -0.7)% | -1.0)% | -1.2)% |
| Nondeductible interest | 0.7% | 0.9% | 1.2% |
| Nondeductible merger and acquisition expenses | 0.0% | 0.0% | 1.1% |
| Other items | 0.1% | 0.1% | 0.1% |
| Provision for income taxes | $19.2% | $17.9% | $17.4% |
ITEM 8 - FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- What is Citizens Financial Services, Inc.'s other, net?
- Citizens Financial Services, Inc. (CZFS) reported other, net of $0 in Q4 2025.
- How has Citizens Financial Services, Inc.'s other, net changed year-over-year?
- Citizens Financial Services, Inc.'s other, net decreased by 0.0% year-over-year, from $0 to $0.
- What is the long-term trend for Citizens Financial Services, Inc.'s other, net?
- Over 2 years (2023 to 2025), Citizens Financial Services, Inc.'s other, net has grown at a 0.0% compound annual growth rate (CAGR), from $0 to $0.
- What does other, net mean?
- Other, net as reported by Citizens Financial Services, Inc. Common Stock.
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