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Citizens & Northern CZNC Income Tax
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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
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Professional fees | 744 | 506 | 1,383 | 1,023 |
| Merger-related expenses | 0 | 167 | 0 | 167 |
| Other noninterest expense | 4,799 | 3,401 | 8,163 | 5,755 |
| 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 |
| EARNINGS PER COMMON SHARE - BASIC AND DILUTED | $0.79 | $0.40 | $0.81 | $0.80 |
Cover / Front Matter
FAQ
- What is Citizens & Northern's income tax?
- Citizens & Northern (CZNC) reported income tax of $3.37M in Q2 2026.
- How has Citizens & Northern's income tax changed year-over-year?
- Citizens & Northern's income tax increased by 138.0% year-over-year, from $1.42M to $3.37M.
- What is the long-term trend for Citizens & Northern's income tax?
- Over 4 years (2021 to 2025), Citizens & Northern's income tax has grown at a -7.5% compound annual growth rate (CAGR), from $7.13M to $5.22M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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