ChoiceOne Financial Services, Inc. Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
ChoiceOne Financial Services, Inc. (COFS) reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount of $1.23 million 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:IncomeTaxReconciliationTaxExemptIncome · last filed 2026-03-13
- ChoiceOne Financial Services, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2025 was $1.23M, a 0.99% increase from fiscal 2024.
- ChoiceOne Financial Services, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2024 was $1.21M, a 0.66% increase from fiscal 2023.
- ChoiceOne Financial Services, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2023 was $1.21M, a 8.84% decline from fiscal 2022.
- ChoiceOne Financial Services, Inc. effective income tax rate reconciliation, tax exempt income, amount for fiscal 2022 was $1.32M, a 11.18% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 12 month |
|---|---|
| 2025-12-31 | $1.23M 10-K · filed 2026-03-13 |
| 2024-12-31 | $1.21M 10-K · filed 2026-03-13 |
| 2023-12-31 | $1.21M 10-K · filed 2026-03-13 |
| 2022-12-31 | $1.32M 10-K · filed 2025-03-11 |
| 2021-12-31 | $1.19M 10-K · filed 2024-03-13 |
| 2020-12-31 | $574.00K 10-K · filed 2023-03-23 |
| 2019-12-31 | $320.00K 10-K · filed 2022-03-18 |
| 2018-12-31 | $309.00K 10-K/A · filed 2021-04-21 |
| 2017-12-31 | $486.00K 10-K · filed 2020-03-16 |
| 2016-12-31 | $496.00K 10-K · filed 2019-03-18 |
| 2015-12-31 | $488.00K 10-K · filed 2018-03-29 |
| 2014-12-31 | $475.00K 10-K · filed 2017-03-27 |
| 2013-12-31 | $476.00K 10-K · filed 2016-03-28 |
| 2012-12-31 | $466.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | $437.00K 10-K · filed 2014-03-31 |
| 2010-12-31 | $483.00K 10-K · filed 2013-03-29 |
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