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Citizens & Northern CZNC Business Segments — Income Tax Expense Benefit
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Where this comes from
Reported directly by Citizens & Northern in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Citizens & Northern’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 11:52 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-092539
| (In Thousands) | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Total noninterest income | 9,800 | 8,142 | 17,995 | 15,150 |
| Other noninterest expense: | ||||
| Salaries and employee benefits | 13,197 | 11,067 | 26,398 | 22,826 |
| Other segment expenses (1) | 10,642 | 8,331 | 20,153 | 15,615 |
| Total noninterest expense | 23,839 | 19,398 | 46,551 | 38,441 |
| Income before income tax provision | 17,425 | 7,532 | 17,760 | 15,236 |
| Income tax provision | 3,368 | 1,415 | 3,430 | 2,826 |
| NET INCOME | $$14,057 | $6,117 | $14,330 | 12,410 |
Cover / Front Matter
FAQ
- What is Citizens & Northern's business segments — income tax expense benefit?
- Citizens & Northern (CZNC) reported business segments — income tax expense benefit of $3.37M in Q2 2026.
- How has Citizens & Northern's business segments — income tax expense benefit changed year-over-year?
- Citizens & Northern's business segments — income tax expense benefit increased by 138.0% year-over-year, from $1.42M to $3.37M.
- What is the long-term trend for Citizens & Northern's business segments — income tax expense benefit?
- Over 3 years (2022 to 2025), Citizens & Northern's business segments — income tax expense benefit has grown at a -3.1% compound annual growth rate (CAGR), from $5.73M to $5.22M.
- What does business segments — income tax expense benefit mean?
- This metric reflects the total income tax provision allocated to the business segment based on its pre-tax earnings. It represents the fiscal obligation to government authorities resulting from the segment's operational activities. Analyzing this helps investors understand the effective tax burden on the segment's bottom-line performance.
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