MUNCY COLUMBIA FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
MUNCY COLUMBIA FINANCIAL CORPORATION (CCFN) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$157.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-06
- MUNCY COLUMBIA FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$157.00K.
- MUNCY COLUMBIA FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$136.00K.
- MUNCY COLUMBIA FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$65.00K, a 150.78% decline from fiscal 2022.
- MUNCY COLUMBIA FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $128.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$157.00K 10-K · filed 2026-03-06 | |
| 2024-12-31 | -$136.00K 10-K · filed 2026-03-06 | -$152.00K 10-K · filed 2025-03-07 |
| 2023-12-31 | -$65.00K 10-K · filed 2025-03-07 | |
| 2022-12-31 | $128.00K 10-K · filed 2024-03-12 | |
| 2013-12-31 | -$122.00K 10-K · filed 2014-03-21 | |
| 2012-12-31 | -$490.00K 10-K · filed 2014-03-21 | |
| 2011-12-31 | -$456.00K 10-K · filed 2014-03-21 | |
| 2010-12-31 | $101.00K 10-K · filed 2013-03-07 |