Citizens Financial Services, Inc. CZFS Income Tax Reconciliation Expense Low Income Housing
Income Tax Reconciliation Expense Low Income Housing at other companies
Other financials
Where this comes from
Reported directly by Citizens Financial Services, Inc. in its filing.
Tagged under the XBRL concept czfs:IncomeTaxReconciliationExpenseLowIncomeHousing.
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 reconciliation expense low income housing?
- Citizens Financial Services, Inc. (CZFS) reported income tax reconciliation expense low income housing of $188.75K in Q4 2025.
- How has Citizens Financial Services, Inc.'s income tax reconciliation expense low income housing changed year-over-year?
- Citizens Financial Services, Inc.'s income tax reconciliation expense low income housing increased by 122.7% year-over-year, from $84.75K to $188.75K.
- What is the long-term trend for Citizens Financial Services, Inc.'s income tax reconciliation expense low income housing?
- Over 2 years (2023 to 2025), Citizens Financial Services, Inc.'s income tax reconciliation expense low income housing has grown at a 37.6% compound annual growth rate (CAGR), from $399K to $755K.
- What does income tax reconciliation expense low income housing mean?
- Reflects the costs or amortization expenses associated with the company's investments in low-income housing projects. These expenses are often incurred to generate the corresponding tax credits that lower the company's tax liability. Monitoring this metric is necessary to determine the net economic benefit of the company's affordable housing investment program.