Citizens Financial Services, Inc. CZFS Income Tax Reconciliation Increase In Cash Surrender Value Of Life Insurance
Income Tax Reconciliation Increase In Cash Surrender Value Of Life Insurance at other companies
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Where this comes from
Reported directly by Citizens Financial Services, Inc. in its filing.
Tagged under the XBRL concept czfs:IncomeTaxReconciliationIncreaseInCashSurrenderValueOfLifeInsurance.
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 increase in cash surrender value of life insurance?
- Citizens Financial Services, Inc. (CZFS) reported income tax reconciliation increase in cash surrender value of life insurance of $75.25K in Q4 2025.
- How has Citizens Financial Services, Inc.'s income tax reconciliation increase in cash surrender value of life insurance changed year-over-year?
- Citizens Financial Services, Inc.'s income tax reconciliation increase in cash surrender value of life insurance decreased by 15.0% year-over-year, from $88.5K to $75.25K.
- What is the long-term trend for Citizens Financial Services, Inc.'s income tax reconciliation increase in cash surrender value of life insurance?
- Over 2 years (2023 to 2025), Citizens Financial Services, Inc.'s income tax reconciliation increase in cash surrender value of life insurance has grown at a 7.0% compound annual growth rate (CAGR), from $263K to $301K.
- What does income tax reconciliation increase in cash surrender value of life insurance mean?
- This metric tracks the increase in the cash surrender value of bank-owned life insurance (BOLI) policies that is excluded from taxable income. It serves as a reconciliation item explaining why the effective tax rate may differ from the statutory rate due to tax-exempt income streams.