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Citizens Financial Services, Inc. CZFS Income Tax Paid Threshold Amount

Income Tax Paid Threshold Amount at other companies

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Pilgrim's Pride CorporationPPC
$132.73M+42.2%
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XylemXYL
$28M-24.3%
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Redwood TrustRWT
$0-100%
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$96.6M-44.2%
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AdientADNT
$24M+2,300%
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FactSet Research SystemsFDS
$5.61M-81.6%

Other financials

Income statement

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Revenue$29.8M+12.8%
Net income$10.4M+36.2%
EPS (diluted)$2.16+35.8%

Balance sheet

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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

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Operating cash flow$18.0M+64.6%
CapEx$125.0K-78.6%
Free cash flow$17.9M+72.7%

Valuation

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Market cap$341.1M+26.0%
Enterprise value$506.74M-5.4%
P/E8.7×-0.9×
P/S+0.3×

Profitability

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Net margin34%+6.2pp
FCF margin37%+8.8pp

Returns & leverage

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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 czfs:IncomeTaxPaidThresholdAmount.

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 income tax paid threshold amount?
Citizens Financial Services, Inc. (CZFS) reported income tax paid threshold amount of $82.5K in Q4 2025.
How has Citizens Financial Services, Inc.'s income tax paid threshold amount changed year-over-year?
Citizens Financial Services, Inc.'s income tax paid threshold amount increased by 134.0% year-over-year, from $35.25K to $82.5K.
What is the long-term trend for Citizens Financial Services, Inc.'s income tax paid threshold amount?
Over 2 years (2023 to 2025), Citizens Financial Services, Inc.'s income tax paid threshold amount has grown at a 13.3% compound annual growth rate (CAGR), from $257K to $330K.
What does income tax paid threshold amount mean?
Represents the absolute monetary threshold that triggers specific tax payment obligations or reporting requirements. It is used to monitor cash outflows related to tax liabilities.