MUNCY COLUMBIA FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
MUNCY COLUMBIA FINANCIAL CORPORATION (CCFN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -0.40% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-06
- MUNCY COLUMBIA FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was -0.40%.
- MUNCY COLUMBIA FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -0.60%, a 108.57% decline from fiscal 2023.
- MUNCY COLUMBIA FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 7.00%.
- MUNCY COLUMBIA FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was -2.60%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | -0.40% 10-K · filed 2026-03-06 | |
| 2024-12-31 | -0.60% 10-K · filed 2026-03-06 | 0.70% 10-K · filed 2025-03-07 |
| 2023-12-31 | 7.00% 10-K · filed 2025-03-07 | |
| 2022-12-31 | -2.60% 10-K · filed 2024-03-12 | |
| 2013-12-31 | 2.80% 10-K · filed 2014-03-21 | |
| 2012-12-31 | 6.60% 10-K · filed 2014-03-21 | |
| 2011-12-31 | 5.80% 10-K · filed 2014-03-21 | |
| 2010-12-31 | 0.40% 10-K · filed 2013-03-07 |