Citizens Financial Services, Inc. CZFS Income Tax Reconciliation Nondeductible Expense Interest
Income Tax Reconciliation Nondeductible Expense Interest 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:IncomeTaxReconciliationNondeductibleExpenseInterest.
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 nondeductible expense interest?
- Citizens Financial Services, Inc. (CZFS) reported income tax reconciliation nondeductible expense interest of $72.5K in Q4 2025.
- How has Citizens Financial Services, Inc.'s income tax reconciliation nondeductible expense interest changed year-over-year?
- Citizens Financial Services, Inc.'s income tax reconciliation nondeductible expense interest decreased by 5.8% year-over-year, from $77K to $72.5K.
- What is the long-term trend for Citizens Financial Services, Inc.'s income tax reconciliation nondeductible expense interest?
- Over 2 years (2023 to 2025), Citizens Financial Services, Inc.'s income tax reconciliation nondeductible expense interest has grown at a 7.5% compound annual growth rate (CAGR), from $251K to $290K.
- What does income tax reconciliation nondeductible expense interest mean?
- Quantifies the amount of interest expense that is disallowed for income tax deduction purposes. This reconciliation item highlights expenses that increase the company's taxable income relative to its book income.