Citizens Financial Services, Inc. CZFS State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit.
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 state income taxes – net of federal income tax benefit?
- Citizens Financial Services, Inc. (CZFS) reported state income taxes – net of federal income tax benefit of 0.3% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- Indicates the percentage point adjustment to the effective tax rate resulting from state and local income tax liabilities. This metric allows for the evaluation of how regional tax environments influence the company's overall tax efficiency. It provides insight into the tax-related costs of maintaining operations in specific jurisdictions.