ChoiceOne Financial Services, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
ChoiceOne Financial Services, Inc. (COFS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $63.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-13
- ChoiceOne Financial Services, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $63.00K, a 23.53% increase from fiscal 2024.
- ChoiceOne Financial Services, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $51.00K.
- ChoiceOne Financial Services, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$97.00K.
- ChoiceOne Financial Services, Inc. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$81.00K, a 117.57% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $63.00K 10-K · filed 2026-03-13 | |
| 2024-12-31 | $51.00K 10-K · filed 2026-03-13 | |
| 2023-12-31 | -$97.00K 10-K · filed 2026-03-13 | |
| 2022-12-31 | -$81.00K 10-K · filed 2025-03-11 | |
| 2021-12-31 | $461.00K 10-K · filed 2024-03-13 | |
| 2020-12-31 | $36.00K 10-K · filed 2023-03-23 | $100.00K 10-K · filed 2021-04-01 |
| 2019-12-31 | $39.00K 10-K · filed 2022-03-18 | $52.00K 10-K · filed 2020-03-16 |
| 2018-12-31 | -$84.00K 10-K/A · filed 2021-04-21 | |
| 2017-12-31 | -$22.00K 10-K · filed 2020-03-16 | -$107.00K 10-K · filed 2018-03-29 |
| 2016-12-31 | $18.00K 10-K · filed 2019-03-18 | -$27.00K 10-K · filed 2017-03-27 |
| 2015-12-31 | $40.00K 10-K · filed 2018-03-29 | |
| 2014-12-31 | $12.00K 10-K · filed 2017-03-27 | |
| 2013-12-31 | $22.00K 10-K · filed 2016-03-28 | $14.00K 10-K · filed 2014-03-31 |
| 2012-12-31 | $55.00K 10-K · filed 2015-03-13 | $42.00K 10-K · filed 2013-03-29 |
| 2011-12-31 | $47.00K 10-K · filed 2014-03-31 | |
| 2010-12-31 | $90.00K 10-K · filed 2013-03-29 |
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