CITIZENS FINANCIAL SERVICES, INC. Income Tax Expense
CITIZENS FINANCIAL SERVICES, INC. (CZFS) reported Income Tax Expense of $2.15 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- CITIZENS FINANCIAL SERVICES, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $2.15M, a 10.29% increase year-over-year.
- CITIZENS FINANCIAL SERVICES, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $2.33M, a 28.86% increase year-over-year.
- CITIZENS FINANCIAL SERVICES, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $2.60M, a 47.81% increase year-over-year.
- CITIZENS FINANCIAL SERVICES, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $2.35M, a 37.40% increase year-over-year.
- CITIZENS FINANCIAL SERVICES, INC. income tax expense (benefit) for fiscal 2025 was $8.67M, a 42.89% increase from fiscal 2024.
- CITIZENS FINANCIAL SERVICES, INC. income tax expense (benefit) for fiscal 2024 was $6.07M, a 61.13% increase from fiscal 2023.
- CITIZENS FINANCIAL SERVICES, INC. income tax expense (benefit) for fiscal 2023 was $3.76M, a 41.51% decline from fiscal 2022.
- CITIZENS FINANCIAL SERVICES, INC. income tax expense (benefit) for fiscal 2022 was $6.43M, a 3.81% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $2.15M 10-Q · filed 2026-08-06 | $4.48M 10-Q · filed 2026-08-06 | $7.08M derived: sum of 3 quarters · filed 2026-08-06 | $9.44M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2026-03-31 | $2.33M 10-Q · filed 2026-05-07 | $4.93M derived: sum of 2 quarters · filed 2026-05-07 | $7.28M derived: sum of 3 quarters · filed 2026-05-07 | $9.24M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-12-31 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $4.96M derived: sum of 2 quarters · filed 2026-03-12 | $6.91M derived: sum of 3 quarters · filed 2026-08-06 | $8.67M 10-K · filed 2026-03-12 | ||
| 2025-09-30 | $2.35M 10-Q · filed 2025-11-06 | $4.31M derived: sum of 2 quarters · filed 2026-08-06 | $6.06M 10-Q · filed 2025-11-06 | $7.87M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-06-30 | $1.95M 10-Q · filed 2026-08-06 | $3.71M 10-Q · filed 2026-08-06 | $5.52M derived: sum of 3 quarters · filed 2026-08-06 | $7.23M derived: sum of 4 quarters · filed 2026-08-06 | ||
| 2025-03-31 | $1.80M 10-Q · filed 2026-05-07 | $1.75M 10-Q · filed 2025-05-08 | $3.57M derived: sum of 2 quarters · filed 2026-05-07 | $5.28M derived: sum of 3 quarters · filed 2026-05-07 | $6.39M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $3.48M derived: sum of 2 quarters · filed 2026-03-12 | $4.59M derived: sum of 3 quarters · filed 2026-03-12 | $6.07M 10-K · filed 2026-03-12 | $5.87M 10-K · filed 2025-03-06 | |
| 2024-09-30 | $1.71M 10-Q · filed 2025-11-06 | $2.83M derived: sum of 2 quarters · filed 2025-11-06 | $4.30M 10-Q · filed 2025-11-06 | $6.05M derived: sum of 4 quarters · filed 2026-03-12 | ||
| 2024-06-30 | $1.11M 10-Q · filed 2025-08-07 | $2.59M 10-Q · filed 2025-08-07 | $4.33M derived: sum of 3 quarters · filed 2026-03-12 | $5.93M derived: sum of 4 quarters · filed 2026-03-12 | ||
| 2024-03-31 | $1.48M 10-Q · filed 2025-05-08 | $3.22M derived: sum of 2 quarters · filed 2026-03-12 | $4.82M derived: sum of 3 quarters · filed 2026-03-12 | $3.63M derived: sum of 4 quarters · filed 2026-03-12 | ||
| 2023-12-31 | $1.74M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $3.34M derived: sum of 2 quarters · filed 2026-03-12 | $2.15M derived: sum of 3 quarters · filed 2026-03-12 | $3.76M 10-K · filed 2026-03-12 | $3.70M 10-K · filed 2024-03-07 | |
| 2023-09-30 | $1.60M 10-Q · filed 2024-11-07 | $411.00K derived: sum of 2 quarters · filed 2024-11-07 | $2.02M 10-Q · filed 2024-11-07 | $3.85M derived: sum of 4 quarters · filed 2025-03-06 | ||
| 2023-06-30 | -$1.19M 10-Q · filed 2024-08-08 | $421.00K 10-Q · filed 2024-08-08 | $2.25M derived: sum of 3 quarters · filed 2025-03-06 | $3.90M derived: sum of 4 quarters · filed 2025-03-06 | ||
| 2023-03-31 | $1.61M 10-Q · filed 2024-05-09 | $3.44M derived: sum of 2 quarters · filed 2025-03-06 | $5.09M derived: sum of 3 quarters · filed 2025-03-06 | $6.57M derived: sum of 4 quarters · filed 2025-03-06 | ||
| 2022-12-31 | $1.83M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $3.48M derived: sum of 2 quarters · filed 2025-03-06 | $4.96M derived: sum of 3 quarters · filed 2025-03-06 | $6.43M 10-K · filed 2025-03-06 | ||
| 2022-09-30 | $1.66M 10-Q · filed 2023-11-08 | $3.14M derived: sum of 2 quarters · filed 2023-11-08 | $4.61M 10-Q · filed 2023-11-08 | $6.16M derived: sum of 4 quarters · filed 2023-11-08 | ||
| 2022-06-30 | $1.48M 10-Q · filed 2023-08-09 | $2.95M 10-Q · filed 2023-08-09 | $4.51M derived: sum of 3 quarters · filed 2023-08-09 | $6.09M derived: sum of 4 quarters · filed 2023-08-09 | ||
| 2022-03-31 | $1.47M 10-Q · filed 2023-05-10 | $3.03M derived: sum of 2 quarters · filed 2023-05-10 | $4.60M derived: sum of 3 quarters · filed 2023-05-10 | $6.05M derived: sum of 4 quarters · filed 2023-05-10 | ||
| 2021-12-31 | $1.55M 10-K/A · filed 2022-04-29 | $3.13M derived: sum of 2 quarters · filed 2022-11-08 | $4.58M derived: sum of 3 quarters · filed 2022-11-08 | $6.20M 10-K · filed 2024-03-07 | ||
| 2021-09-30 | $1.58M 10-Q · filed 2022-11-08 | $3.03M derived: sum of 2 quarters · filed 2022-11-08 | $4.64M 10-Q · filed 2022-11-08 | $6.21M derived: sum of 4 quarters · filed 2022-11-08 | ||
| 2021-06-30 | $1.45M 10-Q · filed 2022-08-08 | $3.07M 10-Q · filed 2022-08-08 | $4.63M derived: sum of 3 quarters · filed 2022-08-08 | $6.39M derived: sum of 4 quarters · filed 2022-08-08 | ||
| 2021-03-31 | $1.62M 10-Q · filed 2022-05-09 | $3.18M derived: sum of 2 quarters · filed 2022-05-09 | $4.94M derived: sum of 3 quarters · filed 2022-05-09 | $5.99M derived: sum of 4 quarters · filed 2022-05-09 | ||
| 2020-12-31 | $1.56M 10-K/A · filed 2022-04-29 | $3.32M derived: sum of 2 quarters · filed 2022-04-29 | $4.37M derived: sum of 3 quarters · filed 2022-04-29 | $5.26M 10-K · filed 2023-03-09 | ||
| 2020-09-30 | $1.76M 10-K/A · filed 2022-04-29 | $2.81M derived: sum of 2 quarters · filed 2022-04-29 | $3.70M 10-Q · filed 2021-11-04 | $4.71M derived: sum of 4 quarters · filed 2022-04-29 | ||
| 2020-06-30 | $1.05M 10-K/A · filed 2022-04-29 | $1.94M 10-Q · filed 2021-08-05 | $2.95M derived: sum of 3 quarters · filed 2022-04-29 | $4.01M derived: sum of 4 quarters · filed 2022-04-29 | ||
| 2020-03-31 | $889.00K 10-K/A · filed 2022-04-29 | $1.89M derived: sum of 2 quarters · filed 2022-04-29 | $2.96M derived: sum of 3 quarters · filed 2022-04-29 | $3.89M derived: sum of 4 quarters · filed 2022-04-29 | ||
| 2019-12-31 | $1.00M 10-K · filed 2021-03-11 | $2.07M derived: sum of 2 quarters · filed 2021-03-11 | $3.00M derived: sum of 3 quarters · filed 2021-03-11 | $3.82M 10-K/A · filed 2022-04-29 | ||
| 2019-09-30 | $1.07M 10-K · filed 2021-03-11 | $2.00M derived: sum of 2 quarters · filed 2021-03-11 | $2.82M 10-Q · filed 2020-11-05 | $3.66M derived: sum of 4 quarters · filed 2021-03-11 | ||
| 2019-06-30 | $930.00K 10-K · filed 2021-03-11 | $1.75M 10-Q · filed 2020-08-06 | $2.60M derived: sum of 3 quarters · filed 2021-03-11 | $3.53M derived: sum of 4 quarters · filed 2021-03-11 | ||
| 2019-03-31 | $821.00K 10-K · filed 2021-03-11 | $1.67M derived: sum of 2 quarters · filed 2021-03-11 | $2.60M derived: sum of 3 quarters · filed 2021-03-11 | $3.48M derived: sum of 4 quarters · filed 2021-03-11 | ||
| 2018-12-31 | $845.00K 10-K · filed 2020-03-12 | $1.78M derived: sum of 2 quarters · filed 2020-03-12 | $2.66M derived: sum of 3 quarters · filed 2020-03-12 | $3.40M 10-K · filed 2021-03-11 | ||
| 2018-09-30 | $936.00K 10-K · filed 2020-03-12 | $1.81M derived: sum of 2 quarters · filed 2020-03-12 | $2.56M 10-Q/A · filed 2019-11-12 | $5.49M derived: sum of 4 quarters · filed 2020-03-12 | ||
| 2018-06-30 | $875.00K 10-K · filed 2020-03-12 | $1.62M 10-Q · filed 2019-08-08 | $4.56M derived: sum of 3 quarters · filed 2020-03-12 | $5.70M derived: sum of 4 quarters · filed 2020-03-12 | ||
| 2018-03-31 | $747.00K 10-K · filed 2020-03-12 | $3.68M derived: sum of 2 quarters · filed 2020-03-12 | $4.82M derived: sum of 3 quarters · filed 2020-03-12 | $5.86M derived: sum of 4 quarters · filed 2020-03-12 | ||
| 2017-12-31 | $2.93M 10-K · filed 2019-03-07 | $4.08M derived: sum of 2 quarters · filed 2019-03-07 | $5.11M derived: sum of 3 quarters · filed 2019-03-07 | $6.03M 10-K · filed 2020-03-12 | ||
| 2017-09-30 | $1.14M 10-K · filed 2019-03-07 | $2.17M derived: sum of 2 quarters · filed 2019-03-07 | $3.10M 10-Q · filed 2018-11-08 | $3.89M derived: sum of 4 quarters · filed 2019-03-07 | ||
| 2017-06-30 | $1.03M 10-K · filed 2019-03-07 | $1.96M 10-Q · filed 2018-08-09 | $2.75M derived: sum of 3 quarters · filed 2019-03-07 | $3.51M derived: sum of 4 quarters · filed 2019-03-07 | ||
| 2017-03-31 | $923.00K 10-K · filed 2019-03-07 | $1.71M derived: sum of 2 quarters · filed 2019-03-07 | $2.48M derived: sum of 3 quarters · filed 2019-03-07 | $3.17M derived: sum of 4 quarters · filed 2019-03-07 | ||
| 2016-12-31 | $789.00K 10-K · filed 2018-03-08 | $1.56M derived: sum of 2 quarters · filed 2018-03-08 | $2.24M derived: sum of 3 quarters · filed 2018-03-08 | $3.03M 10-K · filed 2019-03-07 | ||
| 2016-09-30 | $767.00K 10-K · filed 2018-03-08 | $1.45M derived: sum of 2 quarters · filed 2018-03-08 | $2.25M 10-Q · filed 2017-11-09 | $2.77M derived: sum of 4 quarters · filed 2018-03-08 | ||
| 2016-06-30 | $687.00K 10-K · filed 2018-03-08 | $1.48M 10-Q · filed 2017-08-09 | $2.00M derived: sum of 3 quarters · filed 2018-03-08 | $2.68M derived: sum of 4 quarters · filed 2018-03-08 | ||
| 2016-03-31 | $791.00K 10-K · filed 2018-03-08 | $1.31M derived: sum of 2 quarters · filed 2018-03-08 | $1.99M derived: sum of 3 quarters · filed 2018-03-08 | $2.77M derived: sum of 4 quarters · filed 2018-03-08 | ||
| 2015-12-31 | $521.00K 10-K · filed 2017-03-09 | $1.20M derived: sum of 2 quarters · filed 2017-03-09 | $1.98M derived: sum of 3 quarters · filed 2017-03-09 | $2.72M 10-K · filed 2018-03-08 | ||
| 2015-09-30 | $681.00K 10-K · filed 2017-03-09 | $1.46M derived: sum of 2 quarters · filed 2017-03-09 | $2.20M 10-Q · filed 2016-11-09 | $3.10M derived: sum of 4 quarters · filed 2017-03-09 | ||
| 2015-06-30 | $779.00K 10-K · filed 2017-03-09 | $1.52M 10-Q · filed 2016-08-04 | $2.42M derived: sum of 3 quarters · filed 2017-03-09 | $3.34M derived: sum of 4 quarters · filed 2017-03-09 | ||
| 2015-03-31 | $740.00K 10-K · filed 2017-03-09 | $1.64M derived: sum of 2 quarters · filed 2017-03-09 | $2.56M derived: sum of 3 quarters · filed 2017-03-09 | $3.45M derived: sum of 4 quarters · filed 2017-03-09 | ||
| 2014-12-31 | $904.00K 10-K · filed 2016-03-10 | $1.82M derived: sum of 2 quarters · filed 2016-03-10 | $2.71M derived: sum of 3 quarters · filed 2016-03-10 | $3.56M 10-K · filed 2017-03-09 | ||
| 2014-09-30 | $913.00K 10-K · filed 2016-03-10 | $1.80M derived: sum of 2 quarters · filed 2016-03-10 | $2.65M 10-Q · filed 2015-11-05 | $3.56M derived: sum of 4 quarters · filed 2016-03-10 | ||
| 2014-06-30 | $890.00K 10-K · filed 2016-03-10 | $1.74M 10-Q · filed 2015-08-06 | $2.65M derived: sum of 3 quarters · filed 2016-03-10 | $3.68M derived: sum of 4 quarters · filed 2016-03-10 | ||
| 2014-03-31 | $852.00K 10-K · filed 2016-03-10 | $1.76M derived: sum of 2 quarters · filed 2016-03-10 | $2.79M derived: sum of 3 quarters · filed 2016-03-10 | $3.70M derived: sum of 4 quarters · filed 2016-03-10 | ||
| 2013-12-31 | $910.00K 10-K · filed 2015-03-12 | $1.94M derived: sum of 2 quarters · filed 2015-03-12 | $2.85M derived: sum of 3 quarters · filed 2015-03-12 | $3.75M 10-K · filed 2016-03-10 | ||
| 2013-09-30 | $1.03M 10-K · filed 2015-03-12 | $1.94M derived: sum of 2 quarters · filed 2015-03-12 | $2.84M 10-Q · filed 2014-11-06 | $3.98M derived: sum of 4 quarters · filed 2015-03-12 | ||
| 2013-06-30 | $907.00K 10-K · filed 2015-03-12 | $1.81M 10-Q · filed 2014-08-07 | $2.95M derived: sum of 3 quarters · filed 2015-03-12 | $3.98M derived: sum of 4 quarters · filed 2015-03-12 | ||
| 2013-03-31 | $906.00K 10-K · filed 2015-03-12 | $2.04M derived: sum of 2 quarters · filed 2015-03-12 | $3.07M derived: sum of 3 quarters · filed 2015-03-12 | $4.25M derived: sum of 4 quarters · filed 2015-03-12 | ||
| 2012-12-31 | $1.14M 10-K · filed 2014-03-06 | $2.17M derived: sum of 2 quarters · filed 2014-03-06 | $3.34M derived: sum of 3 quarters · filed 2014-03-06 | $4.33M 10-K · filed 2015-03-12 | ||
| 2012-09-30 | $1.03M 10-K · filed 2014-03-06 | $2.20M derived: sum of 2 quarters · filed 2014-03-06 | $3.20M 10-Q · filed 2013-11-07 | $4.21M derived: sum of 4 quarters · filed 2014-03-06 | ||
| 2012-06-30 | $1.17M 10-K · filed 2014-03-06 | $2.16M 10-Q · filed 2013-08-08 | $3.18M derived: sum of 3 quarters · filed 2014-03-06 | $4.19M derived: sum of 4 quarters · filed 2014-03-06 | ||
| 2012-03-31 | $992.00K 10-K · filed 2014-03-06 | $2.01M derived: sum of 2 quarters · filed 2014-03-06 | $3.02M derived: sum of 3 quarters · filed 2014-03-06 | $3.88M derived: sum of 4 quarters · filed 2014-03-06 | ||
| 2011-12-31 | $1.01M 10-K · filed 2013-03-07 | $2.02M derived: sum of 2 quarters · filed 2013-03-07 | $2.89M derived: sum of 3 quarters · filed 2013-03-07 | $3.61M 10-K · filed 2014-03-06 | ||
| 2011-09-30 | $1.01M 10-K · filed 2013-03-07 | $1.88M derived: sum of 2 quarters · filed 2013-03-07 | $2.60M 10-Q · filed 2012-11-08 | $3.40M derived: sum of 4 quarters · filed 2013-03-07 | ||
| 2011-06-30 | $867.00K 10-K · filed 2013-03-07 | $1.59M 10-Q · filed 2012-08-09 | $2.40M derived: sum of 3 quarters · filed 2013-03-07 | $3.17M derived: sum of 4 quarters · filed 2013-03-07 | ||
| 2011-03-31 | $720.00K 10-K · filed 2013-03-07 | $1.53M derived: sum of 2 quarters · filed 2013-03-07 | $2.30M derived: sum of 3 quarters · filed 2013-03-07 | $3.12M derived: sum of 4 quarters · filed 2013-03-07 | ||
| 2010-12-31 | $808.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-07 | $1.58M derived: sum of 2 quarters · filed 2013-03-07 | $2.40M derived: sum of 3 quarters · filed 2013-03-07 | $3.16M 10-K · filed 2013-03-07 | ||
| 2010-09-30 | $775.00K 10-Q · filed 2011-11-14 | $1.59M derived: sum of 2 quarters · filed 2011-11-14 | $2.35M 10-Q · filed 2011-11-14 | |||
| 2010-06-30 | $815.00K 10-Q · filed 2011-08-15 | $1.57M 10-Q · filed 2011-08-15 | ||||
| 2009-12-31 | $2.68M 10-K · filed 2012-03-08 |
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