Citizens Financial Services, Inc. CZFS Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Effective Income Tax Rate Reconciliation, Tax Exempt Income, 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:IncomeTaxReconciliationTaxExemptIncome.
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, tax exempt income, amount?
- Citizens Financial Services, Inc. (CZFS) reported effective income tax rate reconciliation, tax exempt income, amount of $233.5K in Q4 2025.
- How has Citizens Financial Services, Inc.'s effective income tax rate reconciliation, tax exempt income, amount changed year-over-year?
- Citizens Financial Services, Inc.'s effective income tax rate reconciliation, tax exempt income, amount increased by 9.4% year-over-year, from $213.5K to $233.5K.
- What is the long-term trend for Citizens Financial Services, Inc.'s effective income tax rate reconciliation, tax exempt income, amount?
- Over 2 years (2023 to 2025), Citizens Financial Services, Inc.'s effective income tax rate reconciliation, tax exempt income, amount has grown at a 2.2% compound annual growth rate (CAGR), from $895K to $934K.
- What does effective income tax rate reconciliation, tax exempt income, amount mean?
- Measures the dollar amount of income that is excluded from taxable income for federal tax purposes, such as interest earned on municipal securities. This adjustment reduces the company's overall tax liability and highlights the tax-advantaged nature of specific investment portfolios. It is a key indicator of how the company utilizes tax-exempt assets to optimize its after-tax yield.