C & F FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
C & F FINANCIAL CORPORATION (CFFI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.20% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-02-27
- C & F FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.20%, a 0.00% change from fiscal 2023.
- C & F FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.20%.
- C & F FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.10%.
- C & F FINANCIAL CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.20% 10-K · filed 2025-02-27 | |
| 2023-12-31 | 0.20% 10-K · filed 2025-02-27 | |
| 2022-12-31 | -0.10% 10-K · filed 2025-02-27 | |
| 2021-12-31 | -0.50% 10-K · filed 2024-02-27 | |
| 2020-12-31 | -0.20% 10-K · filed 2023-02-28 | |
| 2019-12-31 | 0.30% 10-K · filed 2022-03-01 | |
| 2018-12-31 | 0.30% 10-K · filed 2021-03-03 | |
| 2017-12-31 | -1.00% 10-K · filed 2020-03-03 | 0.50% 10-K · filed 2018-03-08 |
| 2016-12-31 | -0.90% 10-K · filed 2019-02-26 | |
| 2015-12-31 | -0.50% 10-K · filed 2018-03-08 | |
| 2014-12-31 | -0.30% 10-K · filed 2017-03-07 | -0.60% 10-K · filed 2015-03-11 |
| 2013-12-31 | -0.30% 10-K · filed 2016-03-04 | -0.40% 10-K · filed 2014-03-07 |
| 2012-12-31 | -0.50% 10-K · filed 2015-03-11 | |
| 2011-12-31 | -0.30% 10-K · filed 2014-03-07 | |
| 2010-12-31 | -0.30% 10-K · filed 2013-03-05 |
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