CNB FINANCIAL CORP/PA Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CNB FINANCIAL CORP/PA (CCNE) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$48.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-11
- CNB FINANCIAL CORP/PA effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$48.00K.
- CNB FINANCIAL CORP/PA effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$236.00K.
- CNB FINANCIAL CORP/PA effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$383.00K.
- CNB FINANCIAL CORP/PA effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$357.00K.
| 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 | -$48.00K 10-K · filed 2026-03-11 | |
| 2024-12-31 | -$236.00K 10-K · filed 2026-03-11 | |
| 2023-12-31 | -$383.00K 10-K · filed 2026-03-11 | |
| 2022-12-31 | -$357.00K 10-K · filed 2025-03-06 | |
| 2021-12-31 | -$483.00K 10-K · filed 2024-03-07 | |
| 2020-12-31 | -$58.00K 10-K · filed 2023-03-03 | |
| 2019-12-31 | -$390.00K 10-K · filed 2022-03-03 | $4.00K 10-K · filed 2020-03-05 |
| 2018-12-31 | -$291.00K 10-K · filed 2021-03-04 | -$239.00K 10-K · filed 2019-03-07 |
| 2017-12-31 | -$825.00K 10-K · filed 2020-03-05 | |
| 2016-12-31 | -$265.00K 10-K · filed 2019-03-07 | |
| 2015-12-31 | -$175.00K 10-K · filed 2018-03-08 | |
| 2014-12-31 | $26.00K 10-K · filed 2017-03-10 | |
| 2013-12-31 | $257.00K 10-K · filed 2016-03-04 | |
| 2012-12-31 | $64.00K 10-K · filed 2015-03-06 | |
| 2011-12-31 | -$15.00K 10-K · filed 2014-03-07 | |
| 2010-12-31 | -$144.00K 10-K · filed 2013-03-08 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MetroCity Bankshares, Inc. (MCBS) | United States | $1.001B | 12.95 |
| Business First Bancshares, Inc. (BFST) | United States | $0.998B | 9.75 |
| EQUITY BANCSHARES INC (EQBK) | United States | $0.992B | 28.29 |
| HORIZON BANCORP INC /IN/ (HBNC) | United States | $0.987B | -7.13 |
| MERCANTILE BANK CORP (MBWM) | United States | $1.029B | 10.43 |
| TRUSTCO BANK CORP N Y (TRST) | United States | $0.957B | 14.36 |
| CENTRAL PACIFIC FINANCIAL CORP (CPF) | United States | $0.949B | 11.87 |
| FIVE STAR BANCORP (FSBC) | United States | $1.066B | 14.45 |
| SOUTHSIDE BANCSHARES INC (SBSI) | United States | $0.921B | |
| MID PENN BANCORP INC (MPB) | United States | $0.917B | 12.94 |