CB FINANCIAL SERVICES, INC. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
CB FINANCIAL SERVICES, INC. (CBFV) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $485.00 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-03-13
- CB FINANCIAL SERVICES, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was $485.00K, a 71.99% increase from fiscal 2024.
- CB FINANCIAL SERVICES, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $282.00K, a 7.63% increase from fiscal 2023.
- CB FINANCIAL SERVICES, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $262.00K, a 36.46% increase from fiscal 2022.
- CB FINANCIAL SERVICES, INC. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was $192.00K, a 11.11% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|
| 2025-12-31 | $485.00K 10-K · filed 2026-03-13 |
| 2024-12-31 | $282.00K 10-K · filed 2026-03-13 |
| 2023-12-31 | $262.00K 10-K · filed 2025-03-19 |
| 2022-12-31 | $192.00K 10-K · filed 2024-03-13 |
| 2021-12-31 | $216.00K 10-K · filed 2023-03-10 |
| 2020-12-31 | $276.00K 10-K · filed 2022-03-11 |
| 2019-12-31 | $324.00K 10-K · filed 2021-03-17 |
| 2018-12-31 | $312.00K 10-K · filed 2020-03-11 |
| 2017-12-31 | $395.00K 10-K · filed 2019-03-18 |
| 2016-12-31 | $404.00K 10-K · filed 2018-03-28 |
| 2015-12-31 | $432.00K 10-K · filed 2018-03-28 |
| 2014-12-31 | $475.00K 10-K · filed 2017-03-13 |
| 2013-12-31 | $527.00K 10-K · filed 2016-03-14 |
| 2012-12-31 | $658.00K 10-K · filed 2015-03-26 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SB FINANCIAL GROUP, INC. (SBFG) | United States | $0.190B | 9.42 |
| Hanover Bancorp, Inc. /MD (HNVR) | United States | $0.184B | 17.38 |
| BayFirst Financial Corp. (BAFN) | United States | $0.193B | |
| Eagle Bancorp Montana, Inc. (EBMT) | United States | $0.171B | 11.90 |
| OHIO VALLEY BANC CORP (OVBC) | United States | $0.210B | 14.40 |
| Finwise Bancorp (FINW) | United States | $0.158B | 14.22 |
| OP Bancorp (OPBK) | United States | $0.226B | 7.72 |
| QNB CORP. (QNBC) | United States | $0.227B | |
| First Internet Bancorp (INBK) | United States | $0.228B | -7.72 |
| PEOPLES BANCORP OF NORTH CAROLINA INC (PEBK) | United States | $0.237B | 11.76 |