What does income taxes at U.S. statutory rate of 21% mean?

Reflects the standard federal statutory tax rate used as the benchmark for the company's income tax reconciliation. This metric allows analysts to compare the company's tax burden against the prevailing federal corporate tax environment. It is a fundamental component for assessing the impact of tax policy changes on net earnings.

Citizens Financial Services, Inc. CZFS Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

Bit DigitalBTBT

21%0.0pp

Kyndryl HoldingsKD

21%0.0pp

CarGurus, Inc.CARG

21%0.0pp

AMC Networks Inc.AMCX

21%0.0pp

ALH

Alliance Laundry Holdings Inc.ALH

21%0.0pp

Option Care Health, Inc.OPCH

21%0.0pp

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/S3×+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 us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at u.s. statutory rate of 21%.

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

Connect your AI

Claude

Questions, answered.

What is Citizens Financial Services, Inc.'s income taxes at U.S. statutory rate of 21%?: Citizens Financial Services, Inc. (CZFS) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
What does income taxes at U.S. statutory rate of 21% mean?: Reflects the standard federal statutory tax rate used as the benchmark for the company's income tax reconciliation. This metric allows analysts to compare the company's tax burden against the prevailing federal corporate tax environment. It is a fundamental component for assessing the impact of tax policy changes on net earnings.