CITIZENS FINANCIAL SERVICES, INC. Income Taxes Paid
CITIZENS FINANCIAL SERVICES, INC. (CZFS) reported Income Taxes Paid of $4.75 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-08-06
- CITIZENS FINANCIAL SERVICES, INC. income taxes paid for the quarter ending 2026-06-30 was $4.75M, a 90.00% increase year-over-year.
- CITIZENS FINANCIAL SERVICES, INC. income taxes paid for the quarter ending 2026-03-31 was $0.00.
- CITIZENS FINANCIAL SERVICES, INC. income taxes paid for the quarter ending 2025-12-31 was $2.59M, a 95.32% increase year-over-year.
- CITIZENS FINANCIAL SERVICES, INC. income taxes paid for the quarter ending 2025-09-30 was $1.50M, a 100.00% increase year-over-year.
- CITIZENS FINANCIAL SERVICES, INC. income taxes paid for fiscal 2025 was $6.59M, a 133.19% increase from fiscal 2024.
- CITIZENS FINANCIAL SERVICES, INC. income taxes paid for fiscal 2024 was $2.83M, a 44.91% decline from fiscal 2023.
- CITIZENS FINANCIAL SERVICES, INC. income taxes paid for fiscal 2023 was $5.13M, a 22.27% decline from fiscal 2022.
- CITIZENS FINANCIAL SERVICES, INC. income taxes paid for fiscal 2022 was $6.60M, a 20.00% increase from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $4.75M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $4.75M 10-Q · filed 2026-08-06 | $7.34M derived: sum of 3 quarters · filed 2026-08-06 | $8.84M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-07 | $2.59M derived: sum of 2 quarters · filed 2026-05-07 | $4.09M derived: sum of 3 quarters · filed 2026-05-07 | $6.59M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $2.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $4.09M derived: sum of 2 quarters · filed 2026-03-12 | $6.59M derived: sum of 3 quarters · filed 2026-08-06 | $6.59M 10-K · filed 2026-03-12 | |
| 2025-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $4.00M derived: sum of 2 quarters · filed 2026-08-06 | $4.00M 10-Q · filed 2025-11-06 | $5.33M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $2.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $2.50M 10-Q · filed 2026-08-06 | $3.83M derived: sum of 3 quarters · filed 2026-08-06 | $4.58M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-07 | $1.33M derived: sum of 2 quarters · filed 2026-05-07 | $2.08M derived: sum of 3 quarters · filed 2026-05-07 | $2.83M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $2.08M derived: sum of 2 quarters · filed 2026-03-12 | $2.83M derived: sum of 3 quarters · filed 2026-03-12 | $2.83M 10-K · filed 2026-03-12 | $2.50M 10-K · filed 2025-03-06 |
| 2024-09-30 | $750.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $1.50M derived: sum of 2 quarters · filed 2025-11-06 | $1.50M 10-Q · filed 2025-11-06 | $2.03M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2024-06-30 | $750.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $750.00K 10-Q · filed 2025-08-07 | $1.28M derived: sum of 3 quarters · filed 2026-03-12 | $2.28M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-08 | $530.00K derived: sum of 2 quarters · filed 2026-03-12 | $1.53M derived: sum of 3 quarters · filed 2026-03-12 | $5.13M derived: sum of 4 quarters · filed 2026-03-12 | |
| 2023-12-31 | $530.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $1.53M derived: sum of 2 quarters · filed 2026-03-12 | $5.13M derived: sum of 3 quarters · filed 2026-03-12 | $5.13M 10-K · filed 2026-03-12 | $5.10M 10-K · filed 2024-03-07 |
| 2023-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $4.60M derived: sum of 2 quarters · filed 2024-11-07 | $4.60M 10-Q · filed 2024-11-07 | $6.60M derived: sum of 4 quarters · filed 2025-03-06 | |
| 2023-06-30 | $3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | $3.60M 10-Q · filed 2024-08-08 | $5.60M derived: sum of 3 quarters · filed 2025-03-06 | $6.60M derived: sum of 4 quarters · filed 2025-03-06 | |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-09 | $2.00M derived: sum of 2 quarters · filed 2025-03-06 | $3.00M derived: sum of 3 quarters · filed 2025-03-06 | $6.60M derived: sum of 4 quarters · filed 2025-03-06 | |
| 2022-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $3.00M derived: sum of 2 quarters · filed 2025-03-06 | $6.60M derived: sum of 3 quarters · filed 2025-03-06 | $6.60M 10-K · filed 2025-03-06 | |
| 2022-09-30 | $1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $4.60M derived: sum of 2 quarters · filed 2023-11-08 | $4.60M 10-Q · filed 2023-11-08 | $6.10M derived: sum of 4 quarters · filed 2024-03-07 | |
| 2022-06-30 | $3.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $3.60M 10-Q · filed 2023-08-09 | $5.10M derived: sum of 3 quarters · filed 2024-03-07 | $5.60M derived: sum of 4 quarters · filed 2024-03-07 | |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-10 | $1.50M derived: sum of 2 quarters · filed 2024-03-07 | $2.00M derived: sum of 3 quarters · filed 2024-03-07 | $5.50M derived: sum of 4 quarters · filed 2024-03-07 | |
| 2021-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | $2.00M derived: sum of 2 quarters · filed 2024-03-07 | $5.50M derived: sum of 3 quarters · filed 2024-03-07 | $5.50M 10-K · filed 2024-03-07 | |
| 2021-09-30 | $500.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $4.00M derived: sum of 2 quarters · filed 2022-11-08 | $4.00M 10-Q · filed 2022-11-08 | $5.25M derived: sum of 4 quarters · filed 2023-03-09 | |
| 2021-06-30 | $3.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $3.50M 10-Q · filed 2022-08-08 | $4.75M derived: sum of 3 quarters · filed 2023-03-09 | $8.25M derived: sum of 4 quarters · filed 2023-03-09 | |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-09 | $1.25M derived: sum of 2 quarters · filed 2023-03-09 | $4.75M derived: sum of 3 quarters · filed 2023-03-09 | $4.75M derived: sum of 4 quarters · filed 2023-03-09 | |
| 2020-12-31 | $1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | $4.75M derived: sum of 2 quarters · filed 2023-03-09 | $4.75M derived: sum of 3 quarters · filed 2023-03-09 | $4.75M 10-K · filed 2023-03-09 | |
| 2020-09-30 | $3.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $3.50M derived: sum of 2 quarters · filed 2021-11-04 | $3.50M 10-Q · filed 2021-11-04 | $4.35M derived: sum of 4 quarters · filed 2022-04-29 | |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $0.00 10-Q · filed 2021-08-05 | $850.00K derived: sum of 3 quarters · filed 2022-04-29 | $1.45M derived: sum of 4 quarters · filed 2022-04-29 | |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-06 | $850.00K derived: sum of 2 quarters · filed 2022-04-29 | $1.45M derived: sum of 3 quarters · filed 2022-04-29 | $3.30M derived: sum of 4 quarters · filed 2022-04-29 | |
| 2019-12-31 | $850.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-04-29 | $1.45M derived: sum of 2 quarters · filed 2022-04-29 | $3.30M derived: sum of 3 quarters · filed 2022-04-29 | $3.30M 10-K/A · filed 2022-04-29 | |
| 2019-09-30 | $600.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $2.45M derived: sum of 2 quarters · filed 2020-11-05 | $2.45M 10-Q · filed 2020-11-05 | $3.60M derived: sum of 4 quarters · filed 2021-03-11 | |
| 2019-06-30 | $1.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $1.85M 10-Q · filed 2020-08-06 | $3.00M derived: sum of 3 quarters · filed 2021-03-11 | $3.70M derived: sum of 4 quarters · filed 2021-03-11 | |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-07 | $1.15M derived: sum of 2 quarters · filed 2021-03-11 | $1.85M derived: sum of 3 quarters · filed 2021-03-11 | $3.05M derived: sum of 4 quarters · filed 2021-03-11 | |
| 2018-12-31 | $1.15M derived: 10-K 12 month − 10-Q/A 9 month · filed 2021-03-11 | $1.85M derived: sum of 2 quarters · filed 2021-03-11 | $3.05M derived: sum of 3 quarters · filed 2021-03-11 | $3.05M 10-K · filed 2021-03-11 | |
| 2018-09-30 | $700.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2019-11-12 | $1.90M derived: sum of 2 quarters · filed 2019-11-12 | $1.90M 10-Q/A · filed 2019-11-12 | $3.50M derived: sum of 4 quarters · filed 2020-03-12 | |
| 2018-06-30 | $1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $1.20M 10-Q · filed 2019-08-08 | $2.80M derived: sum of 3 quarters · filed 2020-03-12 | $3.67M derived: sum of 4 quarters · filed 2020-03-12 | |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-09 | $1.60M derived: sum of 2 quarters · filed 2020-03-12 | $2.48M derived: sum of 3 quarters · filed 2020-03-12 | $4.55M derived: sum of 4 quarters · filed 2020-03-12 | |
| 2017-12-31 | $1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $2.48M derived: sum of 2 quarters · filed 2020-03-12 | $4.55M derived: sum of 3 quarters · filed 2020-03-12 | $4.55M 10-K · filed 2020-03-12 | |
| 2017-09-30 | $875.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $2.95M derived: sum of 2 quarters · filed 2018-11-08 | $2.95M 10-Q · filed 2018-11-08 | $3.73M derived: sum of 4 quarters · filed 2019-03-07 | |
| 2017-06-30 | $2.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $2.08M 10-Q · filed 2018-08-09 | $2.85M derived: sum of 3 quarters · filed 2019-03-07 | $3.15M derived: sum of 4 quarters · filed 2019-03-07 | |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-10 | $775.00K derived: sum of 2 quarters · filed 2019-03-07 | $1.07M derived: sum of 3 quarters · filed 2019-03-07 | $2.02M derived: sum of 4 quarters · filed 2019-03-07 | |
| 2016-12-31 | $775.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-07 | $1.07M derived: sum of 2 quarters · filed 2019-03-07 | $2.02M derived: sum of 3 quarters · filed 2019-03-07 | $2.48M 10-K · filed 2019-03-07 | |
| 2016-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $1.25M derived: sum of 2 quarters · filed 2017-11-09 | $1.70M 10-Q · filed 2017-11-09 | $2.65M derived: sum of 4 quarters · filed 2018-03-08 | |
| 2016-06-30 | $950.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $1.40M 10-Q · filed 2017-08-09 | $2.35M derived: sum of 3 quarters · filed 2018-03-08 | $2.75M derived: sum of 4 quarters · filed 2018-03-08 | |
| 2016-03-31 | $450.00K 10-Q · filed 2017-05-10 | $1.40M derived: sum of 2 quarters · filed 2018-03-08 | $1.80M derived: sum of 3 quarters · filed 2018-03-08 | $3.23M derived: sum of 4 quarters · filed 2018-03-08 | |
| 2015-12-31 | $950.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | $1.35M derived: sum of 2 quarters · filed 2018-03-08 | $2.77M derived: sum of 3 quarters · filed 2018-03-08 | $3.38M 10-K · filed 2018-03-08 | |
| 2015-09-30 | $400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $1.82M derived: sum of 2 quarters · filed 2016-11-09 | $2.42M 10-Q · filed 2016-11-09 | $3.17M derived: sum of 4 quarters · filed 2017-03-09 | |
| 2015-06-30 | $1.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $2.02M 10-Q · filed 2016-08-04 | $2.77M derived: sum of 3 quarters · filed 2017-03-09 | $2.98M derived: sum of 4 quarters · filed 2017-03-09 | |
| 2015-03-31 | $600.00K 10-Q · filed 2016-05-05 | $1.35M derived: sum of 2 quarters · filed 2017-03-09 | $1.55M derived: sum of 3 quarters · filed 2017-03-09 | $2.79M derived: sum of 4 quarters · filed 2017-03-09 | |
| 2014-12-31 | $750.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $950.00K derived: sum of 2 quarters · filed 2017-03-09 | $2.19M derived: sum of 3 quarters · filed 2017-03-09 | $2.83M 10-K · filed 2017-03-09 | |
| 2014-09-30 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $1.44M derived: sum of 2 quarters · filed 2015-11-05 | $2.08M 10-Q · filed 2015-11-05 | $2.38M derived: sum of 4 quarters · filed 2016-03-10 | |
| 2014-06-30 | $1.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $1.89M 10-Q · filed 2015-08-06 | $2.19M derived: sum of 3 quarters · filed 2016-03-10 | $2.83M derived: sum of 4 quarters · filed 2016-03-10 | |
| 2014-03-31 | $650.00K 10-Q · filed 2015-05-07 | $950.00K derived: sum of 2 quarters · filed 2016-03-10 | $1.60M derived: sum of 3 quarters · filed 2016-03-10 | $3.60M derived: sum of 4 quarters · filed 2016-03-10 | |
| 2013-12-31 | $300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | $950.00K derived: sum of 2 quarters · filed 2016-03-10 | $2.94M derived: sum of 3 quarters · filed 2016-03-10 | $3.25M 10-K · filed 2016-03-10 | |
| 2013-09-30 | $650.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | $2.65M derived: sum of 2 quarters · filed 2014-11-06 | $2.94M 10-Q · filed 2014-11-06 | $3.90M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $2.29M 10-Q · filed 2014-08-07 | $3.25M derived: sum of 3 quarters · filed 2015-03-12 | $4.54M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-03-31 | $300.00K 10-Q · filed 2014-05-08 | $1.25M derived: sum of 2 quarters · filed 2015-03-12 | $2.55M derived: sum of 3 quarters · filed 2015-03-12 | $4.43M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2012-12-31 | $950.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $2.25M derived: sum of 2 quarters · filed 2015-03-12 | $4.13M derived: sum of 3 quarters · filed 2015-03-12 | $4.34M 10-K · filed 2015-03-12 | |
| 2012-09-30 | $1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $3.19M derived: sum of 2 quarters · filed 2013-11-07 | $3.40M 10-Q · filed 2013-11-07 | $4.59M derived: sum of 4 quarters · filed 2014-03-06 | |
| 2012-06-30 | $1.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $2.10M 10-Q · filed 2013-08-08 | $3.29M derived: sum of 3 quarters · filed 2014-03-06 | $4.01M derived: sum of 4 quarters · filed 2014-03-06 | |
| 2012-03-31 | $210.00K 10-Q · filed 2013-05-09 | $1.41M derived: sum of 2 quarters · filed 2014-03-06 | $2.13M derived: sum of 3 quarters · filed 2014-03-06 | $3.42M derived: sum of 4 quarters · filed 2014-03-06 | |
| 2011-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | $1.92M derived: sum of 2 quarters · filed 2014-03-06 | $3.21M derived: sum of 3 quarters · filed 2014-03-06 | $3.21M 10-K · filed 2014-03-06 | |
| 2011-09-30 | $715.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $2.02M derived: sum of 2 quarters · filed 2012-11-08 | $2.02M 10-Q · filed 2012-11-08 | $3.15M derived: sum of 4 quarters · filed 2013-03-07 | |
| 2011-06-30 | $1.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $1.30M 10-Q · filed 2012-08-09 | $2.43M derived: sum of 3 quarters · filed 2013-03-07 | $3.21M derived: sum of 4 quarters · filed 2013-03-07 | |
| 2011-03-31 | $0.00 10-Q · filed 2012-05-10 | $1.13M derived: sum of 2 quarters · filed 2013-03-07 | $1.91M derived: sum of 3 quarters · filed 2013-03-07 | ||
| 2010-12-31 | $1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-07 | $1.91M derived: sum of 2 quarters · filed 2013-03-07 | $3.58M 10-K · filed 2013-03-07 | ||
| 2010-09-30 | $780.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $2.46M 10-Q · filed 2011-11-14 | |||
| 2010-06-30 | $1.68M 10-Q · filed 2011-08-15 | ||||
| 2009-12-31 | $2.39M 10-K · filed 2012-03-08 |
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