C & F FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
C & F FINANCIAL CORPORATION (CFFI) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $55.00 thousand 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-27
- C & F FINANCIAL CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $55.00K, a 12.24% increase from fiscal 2023.
- C & F FINANCIAL CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $49.00K.
- C & F FINANCIAL CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$53.00K.
- C & F FINANCIAL CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$205.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | $55.00K 10-K · filed 2025-02-27 | |
| 2023-12-31 | $49.00K 10-K · filed 2025-02-27 | |
| 2022-12-31 | -$53.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$205.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$62.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | $86.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | $63.00K 10-K · filed 2021-03-03 | |
| 2017-12-31 | -$185.00K 10-K · filed 2020-03-03 | $91.00K 10-K · filed 2018-03-08 |
| 2016-12-31 | -$159.00K 10-K · filed 2019-02-26 | $5.00K 10-K · filed 2017-03-07 |
| 2015-12-31 | -$81.00K 10-K · filed 2018-03-08 | |
| 2014-12-31 | -$56.00K 10-K · filed 2017-03-07 | -$95.00K 10-K · filed 2015-03-11 |
| 2013-12-31 | -$64.00K 10-K · filed 2016-03-04 | -$102.00K 10-K · filed 2014-03-07 |
| 2012-12-31 | -$119.00K 10-K · filed 2015-03-11 | $119.00K 10-K · filed 2013-03-05 |
| 2011-12-31 | -$48.00K 10-K · filed 2014-03-07 | $48.00K 10-K · filed 2013-03-05 |
| 2010-12-31 | $42.00K 10-K · filed 2013-03-05 |
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