What is Citizens & Northern's income tax?

Citizens & Northern (CZNC) reported income tax of $62K in Q1 2026.

How has Citizens & Northern's income tax changed year-over-year?

Citizens & Northern's income tax decreased by 95.6% year-over-year, from $1.41M to $62K.

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.

Citizens & Northern CZNC Income Tax

Income Tax at other companies

Citizens Financial Services, Inc.CZFS

$2.33M+28.9%

CNB FinancialCCNE

$6.1M+113%

First Community CorporationFCCO

$437K-63.1%

Capital City Bank GroupCCBG

$4.85M-5.4%

West BancorporationWTBA

$2.9M+32.3%

Greene County BancorpGCBC

$1.64M+84.6%

Segments

By segment

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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

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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

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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:IncomeTaxExpenseBenefit.

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 income tax?: Citizens & Northern (CZNC) reported income tax of $62K in Q1 2026.
How has Citizens & Northern's income tax changed year-over-year?: Citizens & Northern's income tax decreased by 95.6% year-over-year, from $1.41M to $62K.
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.