C & F FINANCIAL CORPORATION Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
C & F FINANCIAL CORPORATION (CFFI) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $977.00 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-03-03
- C & F FINANCIAL CORPORATION effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was $977.00K, a 7.72% increase from fiscal 2024.
- C & F FINANCIAL CORPORATION effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $907.00K, a 19.03% increase from fiscal 2023.
- C & F FINANCIAL CORPORATION effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $762.00K, a 78.45% increase from fiscal 2022.
- C & F FINANCIAL CORPORATION effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was $427.00K, a 7.83% 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 | $977.00K 10-K · filed 2026-03-03 | |
| 2024-12-31 | $907.00K 10-K · filed 2026-03-03 | $626.00K 10-K · filed 2025-02-27 |
| 2023-12-31 | $762.00K 10-K · filed 2026-03-03 | $582.00K 10-K · filed 2024-02-27 |
| 2022-12-31 | $427.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $396.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | $493.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | $453.00K 10-K · filed 2022-03-01 | $476.00K 10-K · filed 2020-03-03 |
| 2018-12-31 | $574.00K 10-K · filed 2021-03-03 | $592.00K 10-K · filed 2019-02-26 |
| 2017-12-31 | $1.16M 10-K · filed 2020-03-03 | $1.13M 10-K · filed 2018-03-08 |
| 2016-12-31 | $1.37M 10-K · filed 2019-02-26 | $1.31M 10-K · filed 2017-03-07 |
| 2015-12-31 | $1.46M 10-K · filed 2018-03-08 | |
| 2014-12-31 | $1.55M 10-K · filed 2017-03-07 | |
| 2013-12-31 | $1.60M 10-K · filed 2016-03-04 | |
| 2012-12-31 | $1.63M 10-K · filed 2015-03-11 | |
| 2011-12-31 | $1.65M 10-K · filed 2014-03-07 | |
| 2010-12-31 | $1.52M 10-K · filed 2013-03-05 |
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