Skip to content

Citizens Financial Services, Inc. CZFS Tax expense (benefit) of unrealized gains/losses on available for sale securities still held

Tax expense (benefit) of unrealized gains/losses on available for sale securities still held at other companies

Greene County Bancorp logo
Greene County BancorpGCBC
-$96K-110%
First Mid Bancshares, Inc. logo
First Mid Bancshares, Inc.FMBH
Independent Bank Corp logo
Independent Bank CorpINDB

Other financials

Income statement

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

Balance sheet

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax.

The official record: Citizens Financial Services, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Citizens Financial Services, Inc.'s tax expense (benefit) of unrealized gains/losses on available for sale securities still held.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Citizens Financial Services, Inc.'s tax expense (benefit) of unrealized gains/losses on available for sale securities still held?
Citizens Financial Services, Inc. (CZFS) reported tax expense (benefit) of unrealized gains/losses on available for sale securities still held of -$594K in Q1 2026.
How has Citizens Financial Services, Inc.'s tax expense (benefit) of unrealized gains/losses on available for sale securities still held changed year-over-year?
Citizens Financial Services, Inc.'s tax expense (benefit) of unrealized gains/losses on available for sale securities still held decreased by 157.2% year-over-year, from $1.04M to -$594K.
What does tax expense (benefit) of unrealized gains/losses on available for sale securities still held mean?
The tax impact associated with the unrealized gains or losses on the bank's investment securities portfolio. This represents the deferred tax consequences of market value changes in assets that remain on the balance sheet.