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Citizens Financial Services, Inc. CZFS Income Tax
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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
| CITIZENS FINANCIAL SERVICES, INC. / CONSOLIDATED STATEMENT OF INCOME / (UNAUDITED) / (in thousands, except share and per share data) | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Other | 3,004 | 2,693 | 5,561 | 5,247 |
| TOTAL NON-INTEREST EXPENSES | 16,867 | 16,147 | 33,468 | 32,575 |
| Income before provision for income taxes | 12,341 | 10,416 | 25,043 | 19,792 |
| Provision for income taxes | 2,154 | 1,953 | 4,480 | 3,708 |
| NET INCOME | $10,187 | $8,463 | $20,563 | $16,084 |
| PER COMMON SHARE DATA: | ||||
| Net Income - Basic | $2.12 | $1.76 | $4.29 | $3.35 |
| Net Income - Diluted | $2.12 | $1.76 | $4.28 | $3.35 |
Cover / Front Matter
FAQ
- What is Citizens Financial Services, Inc.'s income tax?
- Citizens Financial Services, Inc. (CZFS) reported income tax of $2.15M in Q2 2026.
- How has Citizens Financial Services, Inc.'s income tax changed year-over-year?
- Citizens Financial Services, Inc.'s income tax 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 income tax?
- Over 4 years (2021 to 2025), Citizens Financial Services, Inc.'s income tax has grown at a 8.9% compound annual growth rate (CAGR), from $6.2M to $8.72M.
- 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.
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