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Income Taxes Paid, Net at other companies

M&T Bank logo
M&T BankMTB
CTB
Community Trust BancorpCTBI
Midland States Bancorp logo
Midland States BancorpMSBI
First Community Bankshares logo
First Community BanksharesFCBC
First Mid Bancshares, Inc. logo
First Mid Bancshares, Inc.FMBH

Other financials

Income statement

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Revenue$29.8M+12.8%
Net income$10.4M+36.2%
EPS (diluted)$2.16+35.8%

Balance sheet

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Cash & equivalents$33.1M-10.0%
Total debt$198.7M-34.2%
Total equity$343.6M+11.4%
Total assets$3.0B+0.3%

Cash flow

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Operating cash flow$18.0M+64.6%
CapEx$125.0K-78.6%
Free cash flow$17.9M+72.7%

Valuation

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Market cap$341.1M+26.0%
Enterprise value$506.74M-5.4%
P/E8.7×-0.9×
P/S+0.3×

Profitability

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Net margin34%+6.2pp
FCF margin37%+8.8pp

Returns & leverage

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Return on equity12.1%+2.4pp
Debt / equity0.6×-0.4×

Where this comes from

Reported directly by Citizens Financial Services, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

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 taxes paid, net?
Citizens Financial Services, Inc. (CZFS) reported income taxes paid, net of $1.65M in Q4 2025.
How has Citizens Financial Services, Inc.'s income taxes paid, net changed year-over-year?
Citizens Financial Services, Inc.'s income taxes paid, net increased by 133.2% year-over-year, from $706.5K to $1.65M.
What is the long-term trend for Citizens Financial Services, Inc.'s income taxes paid, net?
Over 2 years (2023 to 2025), Citizens Financial Services, Inc.'s income taxes paid, net has grown at a 13.3% compound annual growth rate (CAGR), from $5.13M to $6.59M.