CITIZENS FINANCIAL SERVICES, INC. Deferred Income Tax Expense (Benefit)
CITIZENS FINANCIAL SERVICES, INC. (CZFS) reported Deferred Income Tax Expense (Benefit) of $258.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- CITIZENS FINANCIAL SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $445.00K, a 39.21% decline year-over-year.
- CITIZENS FINANCIAL SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$187.00K.
- CITIZENS FINANCIAL SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $250.00K, a 47.37% decline year-over-year.
- CITIZENS FINANCIAL SERVICES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$76.00K, a 108.73% decline year-over-year.
- CITIZENS FINANCIAL SERVICES, INC. deferred income tax expense (benefit) for fiscal 2025 was $797.00K, a 55.00% decline from fiscal 2024.
- CITIZENS FINANCIAL SERVICES, INC. deferred income tax expense (benefit) for fiscal 2024 was $1.77M, a 197.65% increase from fiscal 2023.
- CITIZENS FINANCIAL SERVICES, INC. deferred income tax expense (benefit) for fiscal 2023 was $595.00K.
- CITIZENS FINANCIAL SERVICES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$36.00K, a 105.22% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $445.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $258.00K 10-Q · filed 2026-08-06 | $508.00K derived: sum of 3 quarters · filed 2026-08-06 | $432.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$187.00K 10-Q · filed 2026-05-07 | $63.00K derived: sum of 2 quarters · filed 2026-05-07 | -$13.00K derived: sum of 3 quarters · filed 2026-05-07 | $719.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $250.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $174.00K derived: sum of 2 quarters · filed 2026-03-12 | $906.00K derived: sum of 3 quarters · filed 2026-08-06 | $797.00K 10-K · filed 2026-03-12 |
| 2025-09-30 | -$76.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $656.00K derived: sum of 2 quarters · filed 2026-08-06 | $547.00K 10-Q · filed 2025-11-06 | $1.02M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $732.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $623.00K 10-Q · filed 2026-08-06 | $1.10M derived: sum of 3 quarters · filed 2026-08-06 | $1.97M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$109.00K 10-Q · filed 2026-05-07 | $366.00K derived: sum of 2 quarters · filed 2026-05-07 | $1.24M derived: sum of 3 quarters · filed 2026-05-07 | $1.54M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $475.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $1.35M derived: sum of 2 quarters · filed 2026-03-12 | $1.65M derived: sum of 3 quarters · filed 2026-03-12 | $1.77M 10-K · filed 2026-03-12 |
| 2024-09-30 | $871.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $1.17M derived: sum of 2 quarters · filed 2025-11-06 | $1.30M 10-Q · filed 2025-11-06 | $1.54M derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-06-30 | $303.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $425.00K 10-Q · filed 2025-08-07 | $665.00K derived: sum of 3 quarters · filed 2026-03-12 | $895.00K derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-03-31 | $122.00K 10-Q · filed 2025-05-08 | $362.00K derived: sum of 2 quarters · filed 2026-03-12 | $592.00K derived: sum of 3 quarters · filed 2026-03-12 | $782.00K derived: sum of 4 quarters · filed 2026-03-12 |
| 2023-12-31 | $240.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $470.00K derived: sum of 2 quarters · filed 2026-03-12 | $660.00K derived: sum of 3 quarters · filed 2026-03-12 | $595.00K 10-K · filed 2026-03-12 |
| 2023-09-30 | $230.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $420.00K derived: sum of 2 quarters · filed 2024-11-07 | $355.00K 10-Q · filed 2024-11-07 | $233.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-06-30 | $190.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $125.00K 10-Q · filed 2024-08-08 | $3.00K derived: sum of 3 quarters · filed 2025-03-06 | -$205.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-03-31 | -$65.00K 10-Q · filed 2024-05-09 | -$187.00K derived: sum of 2 quarters · filed 2025-03-06 | -$395.00K derived: sum of 3 quarters · filed 2025-03-06 | $14.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2022-12-31 | -$122.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$330.00K derived: sum of 2 quarters · filed 2025-03-06 | $79.00K derived: sum of 3 quarters · filed 2025-03-06 | -$36.00K 10-K · filed 2025-03-06 |
| 2022-09-30 | -$208.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $201.00K derived: sum of 2 quarters · filed 2023-11-08 | $86.00K 10-Q · filed 2023-11-08 | -$189.00K derived: sum of 4 quarters · filed 2024-03-07 |
| 2022-06-30 | $409.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $294.00K 10-Q · filed 2023-08-09 | $19.00K derived: sum of 3 quarters · filed 2024-03-07 | -$46.00K derived: sum of 4 quarters · filed 2024-03-07 |
| 2022-03-31 | -$115.00K 10-Q · filed 2023-05-10 | -$390.00K derived: sum of 2 quarters · filed 2024-03-07 | -$455.00K derived: sum of 3 quarters · filed 2024-03-07 | $500.00K derived: sum of 4 quarters · filed 2024-03-07 |
| 2021-12-31 | -$275.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | -$340.00K derived: sum of 2 quarters · filed 2024-03-07 | $615.00K derived: sum of 3 quarters · filed 2024-03-07 | $689.00K 10-K · filed 2024-03-07 |
| 2021-09-30 | -$65.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $890.00K derived: sum of 2 quarters · filed 2022-11-08 | $964.00K 10-Q · filed 2022-11-08 | $972.00K derived: sum of 4 quarters · filed 2023-03-09 |
| 2021-06-30 | $955.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $1.03M 10-Q · filed 2022-08-08 | $1.04M derived: sum of 3 quarters · filed 2023-03-09 | $1.22M derived: sum of 4 quarters · filed 2023-03-09 |
| 2021-03-31 | $74.00K 10-Q · filed 2022-05-09 | $82.00K derived: sum of 2 quarters · filed 2023-03-09 | $268.00K derived: sum of 3 quarters · filed 2023-03-09 | $725.00K derived: sum of 4 quarters · filed 2023-03-09 |
| 2020-12-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | $194.00K derived: sum of 2 quarters · filed 2023-03-09 | $651.00K derived: sum of 3 quarters · filed 2023-03-09 | $367.00K 10-K · filed 2023-03-09 |
| 2020-09-30 | $186.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $643.00K derived: sum of 2 quarters · filed 2021-11-04 | $359.00K 10-Q · filed 2021-11-04 | $256.00K derived: sum of 4 quarters · filed 2022-04-29 |
| 2020-06-30 | $457.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $173.00K 10-Q · filed 2021-08-05 | $70.00K derived: sum of 3 quarters · filed 2022-04-29 | -$170.00K derived: sum of 4 quarters · filed 2022-04-29 |
| 2020-03-31 | -$284.00K 10-Q · filed 2021-05-06 | -$387.00K derived: sum of 2 quarters · filed 2022-04-29 | -$627.00K derived: sum of 3 quarters · filed 2022-04-29 | -$431.00K derived: sum of 4 quarters · filed 2022-04-29 |
| 2019-12-31 | -$103.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-04-29 | -$343.00K derived: sum of 2 quarters · filed 2022-04-29 | -$147.00K derived: sum of 3 quarters · filed 2022-04-29 | $317.00K 10-K/A · filed 2022-04-29 |
| 2019-09-30 | -$240.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$44.00K derived: sum of 2 quarters · filed 2020-11-05 | $420.00K 10-Q · filed 2020-11-05 | $245.00K derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-06-30 | $196.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $660.00K 10-Q · filed 2020-08-06 | $485.00K derived: sum of 3 quarters · filed 2021-03-11 | $183.00K derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-03-31 | $464.00K 10-Q · filed 2020-05-07 | $289.00K derived: sum of 2 quarters · filed 2021-03-11 | -$13.00K derived: sum of 3 quarters · filed 2021-03-11 | $210.00K derived: sum of 4 quarters · filed 2021-03-11 |
| 2018-12-31 | -$175.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2021-03-11 | -$477.00K derived: sum of 2 quarters · filed 2021-03-11 | -$254.00K derived: sum of 3 quarters · filed 2021-03-11 | -$435.00K 10-K · filed 2021-03-11 |
| 2018-09-30 | -$302.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2019-11-12 | -$79.00K derived: sum of 2 quarters · filed 2019-11-12 | -$260.00K 10-Q/A · filed 2019-11-12 | $1.57M derived: sum of 4 quarters · filed 2020-03-12 |
| 2018-06-30 | $223.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $42.00K 10-Q · filed 2019-08-08 | $1.87M derived: sum of 3 quarters · filed 2020-03-12 | $1.59M derived: sum of 4 quarters · filed 2020-03-12 |
| 2018-03-31 | -$181.00K 10-Q · filed 2019-05-09 | $1.65M derived: sum of 2 quarters · filed 2020-03-12 | $1.37M derived: sum of 3 quarters · filed 2020-03-12 | $1.44M derived: sum of 4 quarters · filed 2020-03-12 |
| 2017-12-31 | $1.83M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $1.55M derived: sum of 2 quarters · filed 2020-03-12 | $1.62M derived: sum of 3 quarters · filed 2020-03-12 | $1.45M 10-K · filed 2020-03-12 |
| 2017-09-30 | -$276.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | -$207.00K derived: sum of 2 quarters · filed 2018-11-08 | -$381.00K 10-Q · filed 2018-11-08 | -$160.00K derived: sum of 4 quarters · filed 2019-03-07 |
| 2017-06-30 | $69.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$105.00K 10-Q · filed 2018-08-09 | $116.00K derived: sum of 3 quarters · filed 2019-03-07 | $176.00K derived: sum of 4 quarters · filed 2019-03-07 |
| 2017-03-31 | -$174.00K 10-Q · filed 2018-05-10 | $47.00K derived: sum of 2 quarters · filed 2019-03-07 | $107.00K derived: sum of 3 quarters · filed 2019-03-07 | $303.00K derived: sum of 4 quarters · filed 2019-03-07 |
| 2016-12-31 | $221.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-07 | $281.00K derived: sum of 2 quarters · filed 2019-03-07 | $477.00K derived: sum of 3 quarters · filed 2019-03-07 | $362.00K 10-K · filed 2019-03-07 |
| 2016-09-30 | $60.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $256.00K derived: sum of 2 quarters · filed 2017-11-09 | $141.00K 10-Q · filed 2017-11-09 | -$12.00K derived: sum of 4 quarters · filed 2018-03-08 |
| 2016-06-30 | $196.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $81.00K 10-Q · filed 2017-08-09 | -$72.00K derived: sum of 3 quarters · filed 2018-03-08 | -$223.00K derived: sum of 4 quarters · filed 2018-03-08 |
| 2016-03-31 | -$115.00K 10-Q · filed 2017-05-10 | -$268.00K derived: sum of 2 quarters · filed 2018-03-08 | -$419.00K derived: sum of 3 quarters · filed 2018-03-08 | -$179.00K derived: sum of 4 quarters · filed 2018-03-08 |
| 2015-12-31 | -$153.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | -$304.00K derived: sum of 2 quarters · filed 2018-03-08 | -$64.00K derived: sum of 3 quarters · filed 2018-03-08 | -$192.00K 10-K · filed 2018-03-08 |
| 2015-09-30 | -$151.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $89.00K derived: sum of 2 quarters · filed 2016-11-09 | -$39.00K 10-Q · filed 2016-11-09 | -$123.00K derived: sum of 4 quarters · filed 2017-03-09 |
| 2015-06-30 | $240.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $112.00K 10-Q · filed 2016-08-04 | $28.00K derived: sum of 3 quarters · filed 2017-03-09 | $92.00K derived: sum of 4 quarters · filed 2017-03-09 |
| 2015-03-31 | -$128.00K 10-Q · filed 2016-05-05 | -$212.00K derived: sum of 2 quarters · filed 2017-03-09 | -$148.00K derived: sum of 3 quarters · filed 2017-03-09 | $399.00K derived: sum of 4 quarters · filed 2017-03-09 |
| 2014-12-31 | -$84.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | -$20.00K derived: sum of 2 quarters · filed 2017-03-09 | $527.00K derived: sum of 3 quarters · filed 2017-03-09 | $478.00K 10-K · filed 2017-03-09 |
| 2014-09-30 | $64.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $611.00K derived: sum of 2 quarters · filed 2015-11-05 | $562.00K 10-Q · filed 2015-11-05 | $662.00K derived: sum of 4 quarters · filed 2016-03-10 |
| 2014-06-30 | $547.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $498.00K 10-Q · filed 2015-08-06 | $598.00K derived: sum of 3 quarters · filed 2016-03-10 | $1.16M derived: sum of 4 quarters · filed 2016-03-10 |
| 2014-03-31 | -$49.00K 10-Q · filed 2015-05-07 | $51.00K derived: sum of 2 quarters · filed 2016-03-10 | $612.00K derived: sum of 3 quarters · filed 2016-03-10 | $724.00K derived: sum of 4 quarters · filed 2016-03-10 |
| 2013-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | $661.00K derived: sum of 2 quarters · filed 2016-03-10 | $773.00K derived: sum of 3 quarters · filed 2016-03-10 | $670.00K 10-K · filed 2016-03-10 |
| 2013-09-30 | $561.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $673.00K derived: sum of 2 quarters · filed 2014-11-06 | $570.00K 10-Q · filed 2014-11-06 | $299.00K derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-06-30 | $112.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $9.00K 10-Q · filed 2014-08-07 | -$262.00K derived: sum of 3 quarters · filed 2015-03-12 | -$77.00K derived: sum of 4 quarters · filed 2015-03-12 |
| 2013-03-31 | -$103.00K 10-Q · filed 2014-05-08 | -$374.00K derived: sum of 2 quarters · filed 2015-03-12 | -$189.00K derived: sum of 3 quarters · filed 2015-03-12 | -$203.00K derived: sum of 4 quarters · filed 2015-03-12 |
| 2012-12-31 | -$271.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | -$86.00K derived: sum of 2 quarters · filed 2015-03-12 | -$100.00K derived: sum of 3 quarters · filed 2015-03-12 | -$58.00K 10-K · filed 2015-03-12 |
| 2012-09-30 | $185.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $171.00K derived: sum of 2 quarters · filed 2013-11-07 | $213.00K 10-Q · filed 2013-11-07 | $51.00K derived: sum of 4 quarters · filed 2014-03-06 |
| 2012-06-30 | -$14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $28.00K 10-Q · filed 2013-08-08 | -$134.00K derived: sum of 3 quarters · filed 2014-03-06 | -$66.00K derived: sum of 4 quarters · filed 2014-03-06 |
| 2012-03-31 | $42.00K 10-Q · filed 2013-05-09 | -$120.00K derived: sum of 2 quarters · filed 2014-03-06 | -$52.00K derived: sum of 3 quarters · filed 2014-03-06 | $106.00K derived: sum of 4 quarters · filed 2014-03-06 |
| 2011-12-31 | -$162.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | -$94.00K derived: sum of 2 quarters · filed 2014-03-06 | $64.00K derived: sum of 3 quarters · filed 2014-03-06 | $98.00K 10-K · filed 2014-03-06 |
| 2011-09-30 | $68.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $226.00K derived: sum of 2 quarters · filed 2012-11-08 | $260.00K 10-Q · filed 2012-11-08 | -$59.00K derived: sum of 4 quarters · filed 2013-03-07 |
| 2011-06-30 | $158.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $192.00K 10-Q · filed 2012-08-09 | -$127.00K derived: sum of 3 quarters · filed 2013-03-07 | -$45.00K derived: sum of 4 quarters · filed 2013-03-07 |
| 2011-03-31 | $34.00K 10-Q · filed 2012-05-10 | -$285.00K derived: sum of 2 quarters · filed 2013-03-07 | -$203.00K derived: sum of 3 quarters · filed 2013-03-07 | |
| 2010-12-31 | -$319.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-07 | -$237.00K derived: sum of 2 quarters · filed 2013-03-07 | -$270.00K 10-K · filed 2013-03-07 | |
| 2010-09-30 | $82.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $49.00K 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | -$33.00K 10-Q · filed 2011-08-15 | |||
| 2009-12-31 | $245.00K 10-K · filed 2012-03-08 |
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