CNB FINANCIAL CORP/PA Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
CNB FINANCIAL CORP/PA (CCNE) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $1.23 million 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-03-11
- CNB FINANCIAL CORP/PA effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was $1.23M, a 8.17% increase from fiscal 2024.
- CNB FINANCIAL CORP/PA effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $1.14M, a 4.50% increase from fiscal 2023.
- CNB FINANCIAL CORP/PA effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $1.09M, a 5.21% increase from fiscal 2022.
- CNB FINANCIAL CORP/PA effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was $1.04M, a 1.97% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.23M 10-K · filed 2026-03-11 | |
| 2024-12-31 | $1.14M 10-K · filed 2026-03-11 | |
| 2023-12-31 | $1.09M 10-K · filed 2026-03-11 | |
| 2022-12-31 | $1.04M 10-K · filed 2025-03-06 | |
| 2021-12-31 | $1.02M 10-K · filed 2024-03-07 | $1.23M 10-K · filed 2022-03-03 |
| 2020-12-31 | $1.12M 10-K · filed 2023-03-03 | $1.22M 10-K · filed 2021-03-04 |
| 2019-12-31 | $1.38M 10-K · filed 2022-03-03 | |
| 2018-12-31 | $1.40M 10-K · filed 2021-03-04 | |
| 2017-12-31 | $1.90M 10-K · filed 2020-03-05 | |
| 2016-12-31 | $2.05M 10-K · filed 2019-03-07 | |
| 2015-12-31 | $1.82M 10-K · filed 2018-03-08 | |
| 2014-12-31 | $1.68M 10-K · filed 2017-03-10 | |
| 2013-12-31 | $1.66M 10-K · filed 2016-03-04 | |
| 2012-12-31 | $1.55M 10-K · filed 2015-03-06 | |
| 2011-12-31 | $1.35M 10-K · filed 2014-03-07 | |
| 2010-12-31 | $1.28M 10-K · filed 2013-03-08 |
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