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Citizens Financial Services, Inc. CZFS Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax

Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax at other companies

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Other financials

Income statement

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

Balance sheet

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax.

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

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Questions, answered.

What is Citizens Financial Services, Inc.'s accumulated other comprehensive income loss pension and other postretirement benefit plans tax?
Citizens Financial Services, Inc. (CZFS) reported accumulated other comprehensive income loss pension and other postretirement benefit plans tax of $79K in Q4 2025.
How has Citizens Financial Services, Inc.'s accumulated other comprehensive income loss pension and other postretirement benefit plans tax changed year-over-year?
Citizens Financial Services, Inc.'s accumulated other comprehensive income loss pension and other postretirement benefit plans tax decreased by 2.5% year-over-year, from $81K to $79K.
What is the long-term trend for Citizens Financial Services, Inc.'s accumulated other comprehensive income loss pension and other postretirement benefit plans tax?
Over 5 years (2020 to 2025), Citizens Financial Services, Inc.'s accumulated other comprehensive income loss pension and other postretirement benefit plans tax has grown at a -38.8% compound annual growth rate (CAGR), from $921K to $79K.
What does accumulated other comprehensive income loss pension and other postretirement benefit plans tax mean?
This reflects the tax impact associated with the actuarial gains or losses and prior service costs of pension and other postretirement benefit plans. It adjusts the pre-tax benefit obligations to show the net impact on shareholders' equity. Tracking this helps investors evaluate the tax-adjusted volatility of the company's long-term employee benefit obligations.