Skip to content

Citizens Financial Services, Inc. CZFS Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax

Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Tax at other companies

Community Financial System logo
Community Financial SystemCBU
-$131.63M+15.2%
Business First Bancshares logo
Business First BancsharesBFST
-$1.24M-146%
Popular logo
PopularBPOP
-$993.41M+24.7%
Community Financial System logo
Community Financial SystemCBU
-$548.17M+14.7%
Business First Bancshares logo
Business First BancsharesBFST
-$5.86M-146%
Denali Therapeutics Inc. logo
Denali Therapeutics Inc.DNLI
-$1.36M-8,124%

Other financials

Income statement

See full
Revenue$29.8M+12.8%
Net income$10.4M+36.2%
EPS (diluted)$2.16+35.8%

Balance sheet

See full
Cash & equivalents$33.1M-10.0%
Total debt$198.7M-34.2%
Total equity$343.6M+11.4%
Total assets$3.0B+0.3%

Cash flow

See full
Operating cash flow$18.0M+64.6%
CapEx$125.0K-78.6%
Free cash flow$17.9M+72.7%

Valuation

See full
Market cap$341.1M+26.0%
Enterprise value$506.74M-5.4%
P/E8.7×-0.9×
P/S+0.3×

Profitability

See full
Net margin34%+6.2pp
FCF margin37%+8.8pp

Returns & leverage

See full
Return on equity12.1%+2.4pp
Debt / equity0.6×-0.4×

Where this comes from

Reported directly by Citizens Financial Services, Inc. in its filing.

Tagged under the XBRL concept czfs:AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentTax.

The official record: Citizens Financial Services, Inc.’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

Ask your AI about Citizens Financial Services, Inc.'s accumulated other comprehensive income loss available for sale securities adjustment tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Citizens Financial Services, Inc.'s accumulated other comprehensive income loss available for sale securities adjustment tax?
Citizens Financial Services, Inc. (CZFS) reported accumulated other comprehensive income loss available for sale securities adjustment tax of $3.73M in Q4 2025.
How has Citizens Financial Services, Inc.'s accumulated other comprehensive income loss available for sale securities adjustment tax changed year-over-year?
Citizens Financial Services, Inc.'s accumulated other comprehensive income loss available for sale securities adjustment tax decreased by 47.1% year-over-year, from $7.06M to $3.73M.
What is the long-term trend for Citizens Financial Services, Inc.'s accumulated other comprehensive income loss available for sale securities adjustment tax?
Over 5 years (2020 to 2025), Citizens Financial Services, Inc.'s accumulated other comprehensive income loss available for sale securities adjustment tax has grown at a 18.3% compound annual growth rate (CAGR), from -$1.61M to $3.73M.
What does accumulated other comprehensive income loss available for sale securities adjustment tax mean?
Represents the tax effect associated with the unrealized gains or losses on available-for-sale securities recorded in accumulated other comprehensive income. This metric is essential for understanding the net impact of investment portfolio valuation changes on shareholders' equity.