CB FINANCIAL SERVICES, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
CB FINANCIAL SERVICES, INC. (CBFV) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$112.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-13
- CB FINANCIAL SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$112.00K.
- CB FINANCIAL SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was -$18.00K, a 140.91% decline from fiscal 2023.
- CB FINANCIAL SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $44.00K, a 76.00% increase from fiscal 2022.
- CB FINANCIAL SERVICES, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was $25.00K, a 108.33% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$112.00K 10-K · filed 2026-03-13 | |
| 2024-12-31 | -$18.00K 10-K · filed 2026-03-13 | $25.00K 10-K · filed 2025-03-19 |
| 2023-12-31 | $44.00K 10-K · filed 2025-03-19 | |
| 2022-12-31 | $25.00K 10-K · filed 2024-03-13 | |
| 2021-12-31 | $12.00K 10-K · filed 2023-03-10 | |
| 2020-12-31 | $29.00K 10-K · filed 2022-03-11 | |
| 2019-12-31 | $35.00K 10-K · filed 2021-03-17 | |
| 2018-12-31 | $38.00K 10-K · filed 2020-03-11 | |
| 2017-12-31 | $51.00K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $38.00K 10-K · filed 2018-03-28 | |
| 2015-12-31 | $5.00K 10-K · filed 2018-03-28 |
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