Citizens Financial Services, Inc. CZFS Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Citizens Financial Services, Inc. (CZFS) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $2.38M in Q4 2025.
- How has Citizens Financial Services, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- Citizens Financial Services, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 33.5% year-over-year, from $1.78M to $2.38M.
- What is the long-term trend for Citizens Financial Services, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 2 years (2023 to 2025), Citizens Financial Services, Inc.'s effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 44.8% compound annual growth rate (CAGR), from $4.53M to $9.5M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- Represents the theoretical income tax expense calculated by applying the standard federal statutory corporate tax rate to the company's pre-tax income. This serves as the baseline figure in the tax reconciliation process before accounting for specific tax credits, deductions, or state-level adjustments. It provides investors with a starting point to evaluate the company's effective tax management relative to the statutory mandate.