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Citizens Financial Services, Inc. CZFS Effective tax rates
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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:EffectiveIncomeTaxRateContinuingOperations.
The source filing: Citizens Financial Services, Inc.’s 10-K, filed March 12, 2026.
- Filed
- Mar 12, 2026, 6:04 AM EDT
- Fiscal year
- FY2025
- Accession
- 0001140361-26-009103
| Line item | Year Ended December 31, 2025 | Year Ended December 31, 2024 | Year Ended December 31, 2023 |
|---|---|---|---|
| State and local income taxes, net of federal income tax benefit (a) | 0.3% | 0.5% | 0.3% |
| Low income housing tax credits | -1.8)% | -2.1)% | -2.8)% |
| Low income housing expense | 1.7% | 1.0% | 1.8% |
| Bank owned life insurance | -0.7)% | -1.0)% | -1.2)% |
| Nondeductible interest | 0.7% | 0.9% | 1.2% |
| Nondeductible merger and acquisition expenses | 0.0% | 0.0% | 1.1% |
| Other items | 0.1% | 0.1% | 0.1% |
| Provision for income taxes | $19.2% | $17.9% | $17.4% |
ITEM 8 - FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- What is Citizens Financial Services, Inc.'s effective tax rates?
- Citizens Financial Services, Inc. (CZFS) reported effective tax rates of $0.19 in Q4 2025.
- How has Citizens Financial Services, Inc.'s effective tax rates changed year-over-year?
- Citizens Financial Services, Inc.'s effective tax rates increased by 7.3% year-over-year, from $0.18 to $0.19.
- What is the long-term trend for Citizens Financial Services, Inc.'s effective tax rates?
- Over 2 years (2023 to 2025), Citizens Financial Services, Inc.'s effective tax rates has grown at a 5.0% compound annual growth rate (CAGR), from $0.3 to $0.34.
- What does effective tax rates mean?
- The ratio of income tax expense to pre-tax income from continuing operations, representing the actual tax burden on core business activities. This is a primary metric for evaluating the company's overall tax management and jurisdictional efficiency.
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