Citizens Financial Services, Inc. CZFS Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- Citizens Financial Services, Inc. (CZFS) reported effective income tax rate reconciliation, state and local income taxes, amount of $37.5K in Q4 2025.
- How has Citizens Financial Services, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- Citizens Financial Services, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount decreased by 12.8% year-over-year, from $43K to $37.5K.
- What is the long-term trend for Citizens Financial Services, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount?
- Over 2 years (2023 to 2025), Citizens Financial Services, Inc.'s effective income tax rate reconciliation, state and local income taxes, amount has grown at a 55.5% compound annual growth rate (CAGR), from $62K to $150K.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- Captures the net impact of state and local income tax obligations on the company's total tax provision. This figure accounts for the geographic footprint of the bank and the varying tax jurisdictions in which it operates. It is essential for understanding the regional tax burden and its effect on the company's bottom-line profitability.