Citizens Financial Services, Inc. CZFS Current Income Tax Expense (Benefit)
Current Income Tax Expense (Benefit) at other companies
Other financials
Where this comes from
Reported directly by Citizens Financial Services, Inc. in its filing.
Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.
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 current income tax expense (benefit)?
- Citizens Financial Services, Inc. (CZFS) reported current income tax expense (benefit) of $1.97M in Q4 2025.
- How has Citizens Financial Services, Inc.'s current income tax expense (benefit) changed year-over-year?
- Citizens Financial Services, Inc.'s current income tax expense (benefit) increased by 83.3% year-over-year, from $1.07M to $1.97M.
- What is the long-term trend for Citizens Financial Services, Inc.'s current income tax expense (benefit)?
- Over 2 years (2023 to 2025), Citizens Financial Services, Inc.'s current income tax expense (benefit) has grown at a 57.6% compound annual growth rate (CAGR), from $3.17M to $7.87M.
- What does current income tax expense (benefit) mean?
- The amount of income tax expense or benefit currently payable or refundable for the reporting period, excluding deferred tax effects. This represents the actual cash tax burden or recovery recognized in the current period's financial results.