What is Citizens & Northern's deferred taxes?

Citizens & Northern (CZNC) reported deferred taxes of -$658K in Q1 2026.

How has Citizens & Northern's deferred taxes changed year-over-year?

Citizens & Northern's deferred taxes decreased by 186.7% year-over-year, from $759K to -$658K.

What is the long-term trend for Citizens & Northern's deferred taxes?

Over 2 years (2021 to 2024), Citizens & Northern's deferred taxes has grown at a 4.4% compound annual growth rate (CAGR), from -$1.38M to -$1.5M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Citizens & Northern CZNC Deferred Taxes

Deferred Taxes at other companies

Citizens Financial Services, Inc.CZFS

-$187K-71.6%

CNB FinancialCCNE

-$1.27M-528%

Capital City Bank GroupCCBG

$4.85M-5.4%

West BancorporationWTBA

$281K-74.3%

Greene County BancorpGCBC

-$2.72M-82.9%

Mid Penn BancorpMPB

$1.31M+535%

Segments

By segment

See full

Single Reportable$62K-95.6%

Other financials

Income statement

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Revenue$36.6M+35.8%

Net income$273.0K-95.7%

EPS (diluted)$0.02-95.1%

Balance sheet

See full

Cash & equivalents$54.8M-52.2%

Total debt$13.6M+2,280%

Total equity$335.6M+19.1%

Total assets$3.2B+21.3%

Cash flow

See full

Operating cash flow$8.7M+447%

CapEx$188.0K-65.3%

Free cash flow$8.5M+713%

Valuation

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Market cap$402.23M+41.5%

Enterprise value$361.02M+112%

P/E23.1×+12.6×

P/S3×+0.4×

Profitability

See full

Net margin13.2%-11.4pp

FCF margin28.3%+3.5pp

Returns & leverage

See full

Return on equity5.6%-4.3pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Citizens & Northern in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Citizens & Northern’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Citizens & Northern's deferred taxes?: Citizens & Northern (CZNC) reported deferred taxes of -$658K in Q1 2026.
How has Citizens & Northern's deferred taxes changed year-over-year?: Citizens & Northern's deferred taxes decreased by 186.7% year-over-year, from $759K to -$658K.
What is the long-term trend for Citizens & Northern's deferred taxes?: Over 2 years (2021 to 2024), Citizens & Northern's deferred taxes has grown at a 4.4% compound annual growth rate (CAGR), from -$1.38M to -$1.5M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.