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Citizens Financial Services, Inc. CZFS Other Income (Expense)
Other Income (Expense) 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments.
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 other income (expense)?
- Citizens Financial Services, Inc. (CZFS) reported other income (expense) of 0.1% in Q4 2025.
- How has Citizens Financial Services, Inc.'s other income (expense) changed year-over-year?
- Citizens Financial Services, Inc.'s other income (expense) decreased by 0.0% year-over-year, from 0.1% to 0.1%.
- What does other income (expense) mean?
- Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.
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