ChoiceOne Financial Services, Inc. Income Taxes Paid
ChoiceOne Financial Services, Inc. (COFS) reported Income Taxes Paid of $0 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-10
- ChoiceOne Financial Services, Inc. income taxes paid, net for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- ChoiceOne Financial Services, Inc. income taxes paid, net for the quarter ending 2026-03-31 was $0.00.
- ChoiceOne Financial Services, Inc. income taxes paid, net for the quarter ending 2025-12-31 was $4.45M, a 134.37% increase year-over-year.
- ChoiceOne Financial Services, Inc. income taxes paid, net for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- ChoiceOne Financial Services, Inc. income taxes paid, net for fiscal 2025 was $7.29M, a 14.85% increase from fiscal 2024.
- ChoiceOne Financial Services, Inc. income taxes paid, net for fiscal 2024 was $6.35M, a 42.70% increase from fiscal 2023.
- ChoiceOne Financial Services, Inc. income taxes paid, net for fiscal 2023 was $4.45M, a 123.73% increase from fiscal 2022.
- ChoiceOne Financial Services, Inc. income taxes paid, net for fiscal 2022 was $1.99M, a 38.82% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $0.00 10-Q · filed 2026-08-10 | $4.45M derived: sum of 3 quarters · filed 2026-08-10 | $4.45M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-11 | $4.45M derived: sum of 2 quarters · filed 2026-05-11 | $4.45M derived: sum of 3 quarters · filed 2026-05-11 | $7.29M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-12-31 | $4.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $4.45M derived: sum of 2 quarters · filed 2026-03-13 | $7.29M derived: sum of 3 quarters · filed 2026-08-10 | $7.29M 10-K · filed 2026-03-13 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $2.84M derived: sum of 2 quarters · filed 2026-08-10 | $2.84M 10-Q · filed 2025-11-10 | $4.74M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-06-30 | $2.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $2.84M 10-Q · filed 2026-08-10 | $4.74M derived: sum of 3 quarters · filed 2026-08-10 | $6.44M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-11 | $1.90M derived: sum of 2 quarters · filed 2026-05-11 | $3.60M derived: sum of 3 quarters · filed 2026-05-11 | $6.35M derived: sum of 4 quarters · filed 2026-05-11 | |
| 2024-12-31 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $3.60M derived: sum of 2 quarters · filed 2026-03-13 | $6.35M derived: sum of 3 quarters · filed 2026-03-13 | $6.35M 10-K · filed 2026-03-13 | |
| 2024-09-30 | $1.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $4.45M derived: sum of 2 quarters · filed 2025-11-10 | $4.45M 10-Q · filed 2025-11-10 | $5.00M derived: sum of 4 quarters · filed 2026-03-13 | |
| 2024-06-30 | $2.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $2.75M 10-Q · filed 2025-08-08 | $3.30M derived: sum of 3 quarters · filed 2026-03-13 | $4.30M derived: sum of 4 quarters · filed 2026-03-13 | |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-12 | $550.00K derived: sum of 2 quarters · filed 2026-03-13 | $1.55M derived: sum of 3 quarters · filed 2026-03-13 | $4.45M derived: sum of 4 quarters · filed 2026-03-13 | |
| 2023-12-31 | $550.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $1.55M derived: sum of 2 quarters · filed 2026-03-13 | $4.45M derived: sum of 3 quarters · filed 2026-03-13 | $4.45M 10-K · filed 2026-03-13 | |
| 2023-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $3.90M derived: sum of 2 quarters · filed 2024-11-08 | $3.90M 10-Q · filed 2024-11-08 | $5.69M derived: sum of 4 quarters · filed 2025-03-11 | |
| 2023-06-30 | $2.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $2.90M 10-Q · filed 2024-08-14 | $4.69M derived: sum of 3 quarters · filed 2025-03-11 | $4.89M derived: sum of 4 quarters · filed 2025-03-11 | |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-07 | $1.79M derived: sum of 2 quarters · filed 2025-03-11 | $1.99M derived: sum of 3 quarters · filed 2025-03-11 | $1.99M derived: sum of 4 quarters · filed 2025-03-11 | |
| 2022-12-31 | $1.79M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-11 | $1.99M derived: sum of 2 quarters · filed 2025-03-11 | $1.99M derived: sum of 3 quarters · filed 2025-03-11 | $1.99M 10-K · filed 2025-03-11 | |
| 2022-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $200.00K derived: sum of 2 quarters · filed 2023-11-13 | $200.00K 10-Q · filed 2023-11-13 | $950.00K derived: sum of 4 quarters · filed 2024-03-13 | |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $0.00 10-Q · filed 2023-08-14 | $750.00K derived: sum of 3 quarters · filed 2024-03-13 | $2.35M derived: sum of 4 quarters · filed 2024-03-13 | |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-09 | $750.00K derived: sum of 2 quarters · filed 2024-03-13 | $2.35M derived: sum of 3 quarters · filed 2024-03-13 | $3.25M derived: sum of 4 quarters · filed 2024-03-13 | |
| 2021-12-31 | $750.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | $2.35M derived: sum of 2 quarters · filed 2024-03-13 | $3.25M derived: sum of 3 quarters · filed 2024-03-13 | $3.25M 10-K · filed 2024-03-13 | |
| 2021-09-30 | $1.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $2.50M derived: sum of 2 quarters · filed 2022-11-10 | $2.50M 10-Q · filed 2022-11-10 | $3.89M derived: sum of 4 quarters · filed 2023-03-23 | |
| 2021-06-30 | $901.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-12 | $901.00K 10-Q · filed 2022-08-12 | $2.29M derived: sum of 3 quarters · filed 2023-03-23 | $4.55M derived: sum of 4 quarters · filed 2023-03-23 | |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-13 | $1.39M derived: sum of 2 quarters · filed 2023-03-23 | $3.65M derived: sum of 3 quarters · filed 2023-03-23 | $4.96M derived: sum of 4 quarters · filed 2023-03-23 | |
| 2020-12-31 | $1.39M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | $3.65M derived: sum of 2 quarters · filed 2023-03-23 | $4.96M derived: sum of 3 quarters · filed 2023-03-23 | $5.00M 10-K · filed 2023-03-23 | |
| 2020-09-30 | $2.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $3.57M derived: sum of 2 quarters · filed 2021-11-08 | $3.61M 10-Q · filed 2021-11-08 | $4.29M derived: sum of 4 quarters · filed 2022-03-18 | |
| 2020-06-30 | $1.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $1.35M 10-Q · filed 2021-08-12 | $2.04M derived: sum of 3 quarters · filed 2022-03-18 | $2.20M derived: sum of 4 quarters · filed 2022-03-18 | |
| 2020-03-31 | $42.00K 10-Q · filed 2021-05-13 | $727.00K derived: sum of 2 quarters · filed 2022-03-18 | $892.00K derived: sum of 3 quarters · filed 2022-03-18 | ||
| 2019-12-31 | $685.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-18 | $850.00K derived: sum of 2 quarters · filed 2022-03-18 | $1.03M 10-K · filed 2022-03-18 | ||
| 2019-09-30 | $165.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $350.00K 10-Q · filed 2020-11-09 | |||
| 2019-06-30 | $185.00K 10-Q · filed 2020-08-14 | ||||
| 2018-12-31 | $850.00K 10-K/A · filed 2021-04-21 | ||||
| 2018-03-31 | $300.00K 10-Q · filed 2018-05-15 | $1.27M derived: sum of 2 quarters · filed 2018-05-15 | $1.62M derived: sum of 3 quarters · filed 2018-05-15 | ||
| 2017-12-31 | $970.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $1.32M derived: sum of 2 quarters · filed 2018-03-29 | $2.12M 10-K · filed 2018-03-29 | ||
| 2017-09-30 | $350.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $1.15M 10-Q · filed 2017-11-14 | |||
| 2017-06-30 | $800.00K 10-Q · filed 2017-08-10 | ||||
| 2016-12-31 | $835.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $1.66M derived: sum of 2 quarters · filed 2018-03-29 | $1.76M 10-K · filed 2018-03-29 | ||
| 2016-09-30 | $825.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $925.00K 10-Q · filed 2017-11-14 | |||
| 2016-06-30 | $100.00K 10-Q · filed 2017-08-10 | ||||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $425.00K derived: sum of 2 quarters · filed 2018-03-29 | $2.08M derived: sum of 3 quarters · filed 2018-03-29 | $2.40M 10-K · filed 2018-03-29 | |
| 2015-09-30 | $425.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $2.08M derived: sum of 2 quarters · filed 2016-11-14 | $2.40M 10-Q · filed 2016-11-14 | $3.27M derived: sum of 4 quarters · filed 2017-03-27 | |
| 2015-06-30 | $1.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | $1.97M 10-Q · filed 2016-08-12 | $2.85M derived: sum of 3 quarters · filed 2017-03-27 | $3.53M derived: sum of 4 quarters · filed 2017-03-27 | |
| 2015-03-31 | $320.00K 10-Q · filed 2016-05-13 | $1.20M derived: sum of 2 quarters · filed 2017-03-27 | $1.88M derived: sum of 3 quarters · filed 2017-03-27 | ||
| 2014-12-31 | $876.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-27 | $1.56M derived: sum of 2 quarters · filed 2017-03-27 | $1.76M 10-K · filed 2017-03-27 | ||
| 2014-09-30 | $684.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-12 | $884.00K 10-Q · filed 2015-11-12 | $980.00K 10-Q · filed 2014-11-12 | ||
| 2014-06-30 | $200.00K 10-Q · filed 2015-08-12 | ||||
| 2013-12-31 | $908.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-28 | $1.02M derived: sum of 2 quarters · filed 2016-03-28 | $2.00M 10-K · filed 2016-03-28 | ||
| 2013-09-30 | $117.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $1.09M 10-Q · filed 2014-11-12 | $1.02M 10-Q · filed 2013-11-13 | ||
| 2013-06-30 | $975.00K 10-Q · filed 2014-08-13 | ||||
| 2012-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $625.00K derived: sum of 2 quarters · filed 2015-03-13 | $1.32M derived: sum of 3 quarters · filed 2015-03-13 | $1.43M 10-K · filed 2015-03-13 | |
| 2012-09-30 | $425.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-13 | $1.13M derived: sum of 2 quarters · filed 2013-11-13 | $1.23M 10-Q · filed 2013-11-13 | $1.57M derived: sum of 4 quarters · filed 2014-03-31 | |
| 2012-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $800.00K 10-Q · filed 2013-08-14 | $1.15M derived: sum of 3 quarters · filed 2014-03-31 | $1.17M derived: sum of 4 quarters · filed 2014-03-31 | |
| 2012-03-31 | $100.00K 10-Q · filed 2013-05-15 | $450.00K derived: sum of 2 quarters · filed 2014-03-31 | $465.00K derived: sum of 3 quarters · filed 2014-03-31 | $665.00K derived: sum of 4 quarters · filed 2014-03-31 | |
| 2011-12-31 | $350.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $365.00K derived: sum of 2 quarters · filed 2014-03-31 | $565.00K derived: sum of 3 quarters · filed 2014-03-31 | $765.00K 10-K · filed 2014-03-31 | |
| 2011-09-30 | $15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $215.00K derived: sum of 2 quarters · filed 2012-11-14 | $415.00K 10-Q · filed 2012-11-14 | $590.00K derived: sum of 4 quarters · filed 2013-03-29 | |
| 2011-06-30 | $200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-14 | $400.00K 10-Q · filed 2012-08-14 | $575.00K derived: sum of 3 quarters · filed 2013-03-29 | $575.00K derived: sum of 4 quarters · filed 2013-03-29 | |
| 2011-03-31 | $200.00K 10-Q · filed 2012-05-14 | $375.00K derived: sum of 2 quarters · filed 2013-03-29 | $375.00K derived: sum of 3 quarters · filed 2013-03-29 | ||
| 2010-12-31 | $175.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | $175.00K derived: sum of 2 quarters · filed 2013-03-29 | $285.00K 10-K · filed 2013-03-29 | ||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $110.00K 10-Q · filed 2011-11-14 | |||
| 2010-06-30 | $110.00K 10-Q · filed 2011-08-12 | ||||
| 2009-12-31 | $31.00K 10-K · filed 2012-03-28 |
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