Citizens Financial Services, Inc. CZFS Unrecognized tax benefits

Unrecognized tax benefits at other companies

M&T BankMTB

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Community Financial SystemCBU

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Revenue$29.8M+12.8%

Net income$10.4M+36.2%

EPS (diluted)$2.16+35.8%

Cash & equivalents$33.1M-10.0%

Total debt$198.7M-34.2%

Total equity$343.6M+11.4%

Total assets$3.0B+0.3%

Operating cash flow$18.0M+64.6%

CapEx$125.0K-78.6%

Free cash flow$17.9M+72.7%

Market cap$341.1M+26.0%

Enterprise value$506.74M-5.4%

P/E8.7×-0.9×

P/S3×+0.3×

Net margin34%+6.2pp

FCF margin37%+8.8pp

Return on equity12.1%+2.4pp

Debt / equity0.6×-0.4×

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

Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.

The official record: Citizens Financial Services, Inc.’s 10-K, filed March 12, 2026, on SEC EDGAR. View the filing →

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What is Citizens Financial Services, Inc.'s unrecognized tax benefits?: Citizens Financial Services, Inc. (CZFS) reported unrecognized tax benefits of $0 in Q4 2025.