CB FINANCIAL SERVICES, INC. Increase (Decrease) in Income Taxes Payable
CB FINANCIAL SERVICES, INC. (CBFV) reported Increase (Decrease) in Income Taxes Payable of $644.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-07
- CB FINANCIAL SERVICES, INC. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $21.00K, a 94.70% decline year-over-year.
- CB FINANCIAL SERVICES, INC. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $623.00K, a 62.24% increase year-over-year.
- CB FINANCIAL SERVICES, INC. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$1.59M, a 485.89% decline year-over-year.
- CB FINANCIAL SERVICES, INC. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$1.23M.
- CB FINANCIAL SERVICES, INC. increase (decrease) in income taxes payable for fiscal 2025 was -$2.03M.
- CB FINANCIAL SERVICES, INC. increase (decrease) in income taxes payable for fiscal 2024 was -$3.90M, a 197.94% decline from fiscal 2023.
- CB FINANCIAL SERVICES, INC. increase (decrease) in income taxes payable for fiscal 2023 was $3.98M.
- CB FINANCIAL SERVICES, INC. increase (decrease) in income taxes payable for fiscal 2022 was -$5.00K, a 100.26% decline from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $21.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $644.00K 10-Q · filed 2026-08-07 | -$942.00K derived: sum of 3 quarters · filed 2026-08-07 | -$2.17M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2026-03-31 | $623.00K 10-Q · filed 2026-05-12 | -$963.00K derived: sum of 2 quarters · filed 2026-05-12 | -$2.19M derived: sum of 3 quarters · filed 2026-05-12 | -$1.79M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-12-31 | -$1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$2.81M derived: sum of 2 quarters · filed 2026-03-13 | -$2.42M derived: sum of 3 quarters · filed 2026-08-07 | -$2.03M 10-K · filed 2026-03-13 | |||
| 2025-09-30 | -$1.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$832.00K derived: sum of 2 quarters · filed 2026-08-07 | -$448.00K 10-Q · filed 2025-11-07 | -$37.00K derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-06-30 | $396.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $780.00K 10-Q · filed 2026-08-07 | $1.19M derived: sum of 3 quarters · filed 2026-08-07 | -$566.00K derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-03-31 | $384.00K 10-Q · filed 2026-05-12 | $795.00K derived: sum of 2 quarters · filed 2026-05-12 | -$962.00K derived: sum of 3 quarters · filed 2026-05-12 | -$4.44M derived: sum of 4 quarters · filed 2026-05-12 | |||
| 2024-12-31 | $411.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$1.35M derived: sum of 2 quarters · filed 2026-03-13 | -$4.83M derived: sum of 3 quarters · filed 2026-03-13 | -$3.90M 10-K · filed 2026-03-13 | |||
| 2024-09-30 | -$1.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$5.24M derived: sum of 2 quarters · filed 2025-11-07 | -$4.31M 10-Q · filed 2025-11-07 | $303.00K derived: sum of 4 quarters · filed 2025-11-07 | |||
| 2024-06-30 | -$3.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$2.56M 10-Q · filed 2025-08-08 | $2.06M derived: sum of 3 quarters · filed 2025-08-08 | $2.27M derived: sum of 4 quarters · filed 2025-08-08 | |||
| 2024-03-31 | $925.00K 10-Q · filed 2025-05-09 | $5.54M derived: sum of 2 quarters · filed 2025-05-09 | $5.75M derived: sum of 3 quarters · filed 2025-05-09 | $3.78M derived: sum of 4 quarters · filed 2025-05-09 | |||
| 2023-12-31 | $4.62M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | $4.82M derived: sum of 2 quarters · filed 2025-03-19 | $2.86M derived: sum of 3 quarters · filed 2025-03-19 | $3.98M 10-K · filed 2025-03-19 | |||
| 2023-09-30 | $207.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | -$1.76M derived: sum of 2 quarters · filed 2024-11-08 | -$632.00K 10-Q · filed 2024-11-08 | $310.00K derived: sum of 4 quarters · filed 2024-11-08 | |||
| 2023-06-30 | -$1.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$839.00K 10-Q · filed 2024-08-09 | $103.00K derived: sum of 3 quarters · filed 2024-08-09 | $1.62M derived: sum of 4 quarters · filed 2024-08-09 | |||
| 2023-03-31 | $1.13M 10-Q · filed 2024-05-10 | $2.07M derived: sum of 2 quarters · filed 2024-05-10 | $3.59M derived: sum of 3 quarters · filed 2024-05-10 | $168.00K derived: sum of 4 quarters · filed 2024-05-10 | |||
| 2022-12-31 | $942.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | $2.46M derived: sum of 2 quarters · filed 2024-03-13 | -$961.00K derived: sum of 3 quarters · filed 2024-03-13 | -$5.00K 10-K · filed 2024-03-13 | |||
| 2022-09-30 | $1.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$1.90M derived: sum of 2 quarters · filed 2023-11-13 | -$947.00K 10-Q · filed 2023-11-13 | $646.00K derived: sum of 4 quarters · filed 2023-11-13 | |||
| 2022-06-30 | -$3.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | -$2.46M 10-Q · filed 2023-08-11 | -$869.00K derived: sum of 3 quarters · filed 2023-08-11 | -$821.00K derived: sum of 4 quarters · filed 2023-08-11 | |||
| 2022-03-31 | $956.00K 10-Q · filed 2023-05-12 | $2.55M derived: sum of 2 quarters · filed 2023-05-12 | $2.60M derived: sum of 3 quarters · filed 2023-05-12 | $1.95M derived: sum of 4 quarters · filed 2023-05-12 | |||
| 2021-12-31 | $1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $1.64M derived: sum of 2 quarters · filed 2023-03-10 | $995.00K derived: sum of 3 quarters · filed 2023-03-10 | $1.89M 10-K · filed 2023-03-10 | |||
| 2021-09-30 | $48.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$598.00K derived: sum of 2 quarters · filed 2022-11-09 | $295.00K 10-Q · filed 2022-11-09 | -$310.00K derived: sum of 4 quarters · filed 2022-11-09 | |||
| 2021-06-30 | -$646.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $247.00K 10-Q · filed 2022-08-09 | -$358.00K derived: sum of 3 quarters · filed 2022-08-09 | -$1.63M derived: sum of 4 quarters · filed 2022-08-09 | |||
| 2021-03-31 | $893.00K 10-Q · filed 2022-05-11 | $288.00K derived: sum of 2 quarters · filed 2022-05-11 | -$983.00K derived: sum of 3 quarters · filed 2022-05-11 | $1.20M derived: sum of 4 quarters · filed 2022-05-11 | |||
| 2020-12-31 | -$605.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | -$1.88M derived: sum of 2 quarters · filed 2022-03-11 | $307.00K derived: sum of 3 quarters · filed 2022-03-11 | -$858.00K 10-K · filed 2022-03-11 | |||
| 2020-09-30 | -$1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $912.00K derived: sum of 2 quarters · filed 2021-11-08 | -$253.00K 10-Q · filed 2021-11-08 | -$101.00K derived: sum of 4 quarters · filed 2021-11-08 | |||
| 2020-06-30 | $2.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $1.02M 10-Q · filed 2021-08-09 | $1.17M derived: sum of 3 quarters · filed 2021-08-09 | $893.00K derived: sum of 4 quarters · filed 2021-08-09 | |||
| 2020-03-31 | -$1.17M 10-Q · filed 2021-05-10 | -$1.01M derived: sum of 2 quarters · filed 2021-05-10 | -$1.29M derived: sum of 3 quarters · filed 2021-05-10 | -$1.21M derived: sum of 4 quarters · filed 2021-05-10 | |||
| 2019-12-31 | $152.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-17 | -$125.00K derived: sum of 2 quarters · filed 2021-03-17 | -$44.00K derived: sum of 3 quarters · filed 2021-03-17 | $411.00K 10-K · filed 2021-03-17 | |||
| 2019-09-30 | -$277.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$196.00K derived: sum of 2 quarters · filed 2020-11-09 | $259.00K 10-Q · filed 2020-11-09 | $108.00K derived: sum of 4 quarters · filed 2020-11-09 | |||
| 2019-06-30 | $81.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $536.00K 10-Q · filed 2020-08-10 | $385.00K derived: sum of 3 quarters · filed 2020-08-10 | $1.34M derived: sum of 4 quarters · filed 2020-08-10 | |||
| 2019-03-31 | $455.00K 10-Q · filed 2020-05-08 | $304.00K derived: sum of 2 quarters · filed 2020-05-08 | $1.26M derived: sum of 3 quarters · filed 2020-05-08 | -$635.00K derived: sum of 4 quarters · filed 2020-05-08 | |||
| 2018-12-31 | -$151.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $809.00K derived: sum of 2 quarters · filed 2020-03-11 | -$1.09M derived: sum of 3 quarters · filed 2020-03-11 | -$1.10M 10-K · filed 2020-03-11 | |||
| 2018-09-30 | $960.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$939.00K derived: sum of 2 quarters · filed 2019-11-06 | -$954.00K 10-Q · filed 2019-11-06 | -$491.00K derived: sum of 4 quarters · filed 2019-11-06 | |||
| 2018-06-30 | -$1.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$1.91M 10-Q · filed 2019-08-08 | -$1.45M derived: sum of 3 quarters · filed 2019-08-08 | -$516.00K derived: sum of 4 quarters · filed 2019-08-08 | |||
| 2018-03-31 | -$15.00K 10-Q · filed 2019-05-15 | $448.00K derived: sum of 2 quarters · filed 2019-05-15 | $1.38M derived: sum of 3 quarters · filed 2019-05-15 | $2.13M derived: sum of 4 quarters · filed 2019-05-15 | |||
| 2017-12-31 | $463.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $1.40M derived: sum of 2 quarters · filed 2019-03-18 | $2.14M derived: sum of 3 quarters · filed 2019-03-18 | -$345.00K 10-K · filed 2019-03-18 | |||
| 2017-09-30 | $935.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $1.68M derived: sum of 2 quarters · filed 2018-11-09 | -$808.00K 10-Q · filed 2018-11-09 | -$2.21M derived: sum of 4 quarters · filed 2018-11-09 | |||
| 2017-06-30 | $742.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | -$1.74M 10-Q · filed 2018-08-14 | -$3.15M derived: sum of 3 quarters · filed 2018-08-14 | -$3.63M derived: sum of 4 quarters · filed 2018-08-14 | |||
| 2017-03-31 | -$2.48M 10-Q · filed 2018-05-10 | -$3.89M derived: sum of 2 quarters · filed 2018-05-10 | -$4.37M derived: sum of 3 quarters · filed 2018-05-10 | -$3.71M derived: sum of 4 quarters · filed 2018-05-10 | |||
| 2016-12-31 | -$1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-28 | -$1.89M derived: sum of 2 quarters · filed 2018-03-28 | -$1.23M derived: sum of 3 quarters · filed 2018-03-28 | -$283.00K 10-K · filed 2018-03-28 | |||
| 2016-09-30 | -$482.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $176.00K derived: sum of 2 quarters · filed 2017-11-08 | $1.12M 10-Q · filed 2017-11-08 | $4.08M derived: sum of 4 quarters · filed 2018-03-28 | |||
| 2016-06-30 | $658.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $1.60M 10-Q · filed 2017-08-09 | $4.57M derived: sum of 3 quarters · filed 2018-03-28 | $4.77M derived: sum of 4 quarters · filed 2018-03-28 | |||
| 2016-03-31 | $947.00K 10-Q · filed 2017-05-08 | $3.91M derived: sum of 2 quarters · filed 2018-03-28 | $4.11M derived: sum of 3 quarters · filed 2018-03-28 | $4.57M derived: sum of 4 quarters · filed 2018-03-28 | |||
| 2015-12-31 | $2.96M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-28 | $3.16M derived: sum of 2 quarters · filed 2018-03-28 | $3.62M derived: sum of 3 quarters · filed 2018-03-28 | $3.07M 10-K · filed 2018-03-28 | |||
| 2015-09-30 | $202.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $664.00K derived: sum of 2 quarters · filed 2016-11-07 | $111.00K 10-Q · filed 2016-11-07 | -$370.00K derived: sum of 4 quarters · filed 2017-03-13 | |||
| 2015-06-30 | $462.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$91.00K 10-Q · filed 2016-08-09 | -$572.00K derived: sum of 3 quarters · filed 2017-03-13 | -$549.00K derived: sum of 4 quarters · filed 2017-03-13 | |||
| 2015-03-31 | -$553.00K 10-Q · filed 2016-05-11 | -$1.03M derived: sum of 2 quarters · filed 2017-03-13 | -$1.01M derived: sum of 3 quarters · filed 2017-03-13 | -$1.05M derived: sum of 4 quarters · filed 2017-03-13 | |||
| 2014-12-31 | -$481.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | -$458.00K derived: sum of 2 quarters · filed 2017-03-13 | -$500.00K derived: sum of 3 quarters · filed 2017-03-13 | -$577.00K 10-K · filed 2017-03-13 | $577.00K 10-K · filed 2015-03-26 | ||
| 2014-09-30 | $23.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$19.00K derived: sum of 2 quarters · filed 2015-11-09 | -$96.00K 10-Q · filed 2015-11-09 | $96.00K 10-Q · filed 2014-11-14 | $198.00K derived: sum of 4 quarters · filed 2016-03-14 | ||
| 2014-06-30 | -$42.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$119.00K 10-Q · filed 2015-08-07 | $119.00K 10-Q · filed 2014-11-05 | $175.00K derived: sum of 3 quarters · filed 2016-03-14 | $92.00K derived: sum of 4 quarters · filed 2016-03-14 | ||
| 2014-03-31 | -$77.00K 10-Q · filed 2015-05-15 | $217.00K derived: sum of 2 quarters · filed 2016-03-14 | $134.00K derived: sum of 3 quarters · filed 2016-03-14 | ||||
| 2013-12-31 | $294.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $211.00K derived: sum of 2 quarters · filed 2016-03-14 | -$52.00K 10-K · filed 2016-03-14 | $52.00K 10-K · filed 2015-03-26 | |||
| 2013-09-30 | -$83.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | -$346.00K 10-Q · filed 2014-11-14 | |||||
| 2013-06-30 | -$263.00K 10-Q · filed 2014-11-05 | ||||||
| 2012-12-31 | -$281.00K 10-K · filed 2015-03-26 |
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