ChoiceOne Financial Services, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
ChoiceOne Financial Services, Inc. (COFS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $242.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-13
- ChoiceOne Financial Services, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $242.00K, a 30.81% increase from fiscal 2024.
- ChoiceOne Financial Services, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $185.00K.
- ChoiceOne Financial Services, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $0.00.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $242.00K 10-K · filed 2026-03-13 |
| 2024-12-31 | $185.00K 10-K · filed 2026-03-13 |
| 2023-12-31 | $0.00 10-K · filed 2026-03-13 |
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