CB FINANCIAL SERVICES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
CB FINANCIAL SERVICES, INC. (CBFV) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.00% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-03-19
- CB FINANCIAL SERVICES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.00%.
- CB FINANCIAL SERVICES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -1.00%.
- CB FINANCIAL SERVICES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.40%, a 140.00% decline from fiscal 2021.
- CB FINANCIAL SERVICES, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 1.00%, a 23.08% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2024-12-31 | -1.00% 10-K · filed 2025-03-19 |
| 2023-12-31 | -1.00% 10-K · filed 2025-03-19 |
| 2022-12-31 | -0.40% 10-K · filed 2024-03-13 |
| 2021-12-31 | 1.00% 10-K · filed 2023-03-10 |
| 2020-12-31 | 1.30% 10-K · filed 2022-03-11 |
| 2019-12-31 | -0.50% 10-K · filed 2021-03-17 |
| 2018-12-31 | 0.60% 10-K · filed 2020-03-11 |
| 2017-12-31 | -0.70% 10-K · filed 2019-03-18 |
| 2016-12-31 | -0.50% 10-K · filed 2018-03-28 |
| 2015-12-31 | -0.90% 10-K · filed 2018-03-28 |
| 2014-12-31 | -5.10% 10-K · filed 2017-03-13 |
| 2013-12-31 | -1.40% 10-K · filed 2016-03-14 |
| 2012-12-31 | -0.10% 10-K · filed 2015-03-26 |
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