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Citizens Financial Services, Inc. CZFS Business Segments — Income Tax Expense Benefit
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Where this comes from
Reported directly by Citizens Financial Services, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Citizens Financial Services, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 6:02 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001140361-26-031479
| Line item | Community Banking / Three months ended / June 30, 2026 | Community Banking / Three months ended / June 30, 2025 | Community Banking / Six months ended / June 30, 2026 | Community Banking / Six months ended / June 30, 2025 |
|---|---|---|---|---|
| Segment net interest income and non-interest income | 29,708 | 27,313 | 59,511 | 53,742 |
| Less: | ||||
| Provision for credit losses | 500 | 750 | 1,000 | 1,375 |
| Salaries and employee benefits | 10,272 | 9,976 | 20,548 | 20,265 |
| Occupancy | 1,289 | 1,182 | 2,701 | 2,538 |
| Other segment expenses | 5,306 | 4,989 | 10,219 | 9,772 |
| Income Taxes | 2,154 | 1,953 | 4,480 | 3,708 |
| Segment net income/consolidated net income | $10,187 | $8,463 | $20,563 | $16,084 |
Cover / Front Matter
FAQ
- What is Citizens Financial Services, Inc.'s business segments — income tax expense benefit?
- Citizens Financial Services, Inc. (CZFS) reported business segments — income tax expense benefit of $2.15M in Q2 2026.
- How has Citizens Financial Services, Inc.'s business segments — income tax expense benefit changed year-over-year?
- Citizens Financial Services, Inc.'s business segments — income tax expense benefit increased by 10.3% year-over-year, from $1.95M to $2.15M.
- What is the long-term trend for Citizens Financial Services, Inc.'s business segments — income tax expense benefit?
- Over 3 years (2022 to 2025), Citizens Financial Services, Inc.'s business segments — income tax expense benefit has grown at a 10.0% compound annual growth rate (CAGR), from $6.44M to $8.57M.
- What does business segments — income tax expense benefit mean?
- Reflects the portion of the bank's total income tax expense allocated to the community banking segment. This metric is necessary to determine the segment's net contribution to the company's bottom line after tax obligations. It provides insight into the segment's effective tax rate and its impact on overall corporate profitability.
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