C & F FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
C & F FINANCIAL CORPORATION (CFFI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$247.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-03
- C & F FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$247.00K.
- C & F FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$155.00K.
- C & F FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was -$131.00K.
- C & F FINANCIAL CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2013 was $59.00K, a 24.36% decline from fiscal 2012.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | -$247.00K 10-K · filed 2026-03-03 |
| 2024-12-31 | -$155.00K 10-K · filed 2026-03-03 |
| 2023-12-31 | -$131.00K 10-K · filed 2026-03-03 |
| 2013-12-31 | $59.00K 10-K · filed 2014-03-07 |
| 2012-12-31 | $78.00K 10-K · filed 2014-03-07 |
| 2011-12-31 | $98.00K 10-K · filed 2014-03-07 |
| 2010-12-31 | $100.00K 10-K · filed 2013-03-05 |
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