MUNCY COLUMBIA FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
MUNCY COLUMBIA FINANCIAL CORPORATION (CCFN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $126.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-06
- MUNCY COLUMBIA FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $126.00K, a 11.27% decline from fiscal 2024.
- MUNCY COLUMBIA FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $142.00K, a 45.80% decline from fiscal 2023.
- MUNCY COLUMBIA FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $262.00K.
- MUNCY COLUMBIA FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was -$290.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $126.00K 10-K · filed 2026-03-06 | |
| 2024-12-31 | $142.00K 10-K · filed 2026-03-06 | $158.00K 10-K · filed 2025-03-07 |
| 2023-12-31 | $262.00K 10-K · filed 2025-03-07 | |
| 2022-12-31 | -$290.00K 10-K · filed 2024-03-12 | |
| 2013-12-31 | $250.00K 10-K · filed 2014-03-21 | |
| 2012-12-31 | $626.00K 10-K · filed 2014-03-21 | |
| 2011-12-31 | $527.00K 10-K · filed 2014-03-21 | |
| 2010-12-31 | $35.00K 10-K · filed 2013-03-07 |