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Citizens Financial Services, Inc. CZFS Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent 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 us-gaap:ComprehensiveIncomeNetOfTax.

The official record: Citizens Financial Services, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Citizens Financial Services, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
Citizens Financial Services, Inc. (CZFS) reported comprehensive income (loss), net of tax, attributable to parent of $8.07M in Q1 2026.
How has Citizens Financial Services, Inc.'s comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Citizens Financial Services, Inc.'s comprehensive income (loss), net of tax, attributable to parent decreased by 26.0% year-over-year, from $10.9M to $8.07M.
What is the long-term trend for Citizens Financial Services, Inc.'s comprehensive income (loss), net of tax, attributable to parent?
Over 2 years (2023 to 2025), Citizens Financial Services, Inc.'s comprehensive income (loss), net of tax, attributable to parent has grown at a 106.7% compound annual growth rate (CAGR), from $11.17M to $47.72M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
Combines net income with other comprehensive income to provide a total measure of the company's financial performance and changes in equity. This metric offers a holistic view of profitability by including unrealized gains and losses that bypass the traditional income statement.