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Citizens Financial Services, Inc. CZFS Reclassification From Aoci Current Period Net Of Tax Attributable To Parent

Reclassification From Aoci Current Period Net Of Tax Attributable To Parent at other companies

Vestis logo
VestisVSTS
$0+100%
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
$242K-42.9%
John Wiley & Sons, Inc. logo
John Wiley & Sons, Inc.WLYB
-$2.77M-151%
IBEX Limited logo
IBEX LimitedIBEX
-$8K+87.5%
Jazz Pharmaceuticals logo
Jazz PharmaceuticalsJAZZ
-$200K-151%
SPF
South Plains Financial, Inc.SPFI
$0

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:ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent.

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

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Questions, answered.

What is Citizens Financial Services, Inc.'s reclassification from aoci current period net of tax attributable to parent?
Citizens Financial Services, Inc. (CZFS) reported reclassification from aoci current period net of tax attributable to parent of $242K in Q1 2026.
How has Citizens Financial Services, Inc.'s reclassification from aoci current period net of tax attributable to parent changed year-over-year?
Citizens Financial Services, Inc.'s reclassification from aoci current period net of tax attributable to parent decreased by 42.9% year-over-year, from $424K to $242K.
What is the long-term trend for Citizens Financial Services, Inc.'s reclassification from aoci current period net of tax attributable to parent?
Over 2 years (2023 to 2025), Citizens Financial Services, Inc.'s reclassification from aoci current period net of tax attributable to parent has grown at a -7.9% compound annual growth rate (CAGR), from $1.67M to $1.42M.
What does reclassification from aoci current period net of tax attributable to parent mean?
Represents the amount of gains or losses previously recorded in Accumulated Other Comprehensive Income (AOCI) that have been moved into the current period's net income. This adjustment reflects the realization of value from financial instruments or hedges that were previously held as unrealized. It helps investors reconcile the transition between balance sheet equity and income statement performance.