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Citizens Community Bancorp CZWI Business Segments — Provision for income taxes (expense)

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Other financials

Income statement

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Revenue$16.1M+13.5%
Net income$3.8M+17.5%
EPS (diluted)$0.39+21.9%

Balance sheet

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Cash & equivalents$149.2M+48.9%
Total debt$731.0K-24.6%
Total equity$190.9M+6.0%
Total assets$1.8B+2.4%

Cash flow

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Operating cash flow$4.0M+146%
CapEx$570.0K+470%
Free cash flow$3.4M+125%

Valuation

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Market cap$225.58M+67.4%
Enterprise value$77.1M+14.4%
P/E15.1×+4.2×
P/S3.5×+1.2×

Profitability

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Net margin23.3%+0.2pp
FCF margin20.1%-1.7pp

Returns & leverage

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Return on equity8.1%+0.8pp
Debt / equity0.0×

Where this comes from

Reported directly by Citizens Community Bancorp in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Citizens Community Bancorp’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Citizens Community Bancorp's business segments — provision for income taxes (expense)?
Citizens Community Bancorp (CZWI) reported business segments — provision for income taxes (expense) of $877K in Q1 2026.
How has Citizens Community Bancorp's business segments — provision for income taxes (expense) changed year-over-year?
Citizens Community Bancorp's business segments — provision for income taxes (expense) increased by 12.9% year-over-year, from $777K to $877K.
What is the long-term trend for Citizens Community Bancorp's business segments — provision for income taxes (expense)?
Over 2 years (2023 to 2025), Citizens Community Bancorp's business segments — provision for income taxes (expense) has grown at a -28.3% compound annual growth rate (CAGR), from $5.87M to $3.02M.
What does business segments — provision for income taxes (expense) mean?
This represents the estimated income tax expense attributable to the reportable segment's pre-tax earnings. It reflects the tax burden associated with the segment's profitability and is essential for calculating the segment's contribution to bottom-line net income.