CITIZENS FINANCIAL SERVICES, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CITIZENS FINANCIAL SERVICES, INC. (CZFS) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $26.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-12
- CITIZENS FINANCIAL SERVICES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $26.00K, a 3.70% decline from fiscal 2024.
- CITIZENS FINANCIAL SERVICES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $27.00K, a 58.82% increase from fiscal 2023.
- CITIZENS FINANCIAL SERVICES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $17.00K, a 240.00% increase from fiscal 2022.
- CITIZENS FINANCIAL SERVICES, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $5.00K, a 83.87% 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 | $26.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | $27.00K 10-K · filed 2026-03-12 | $44.00K 10-K · filed 2025-03-06 |
| 2023-12-31 | $17.00K 10-K · filed 2026-03-12 | $36.00K 10-K · filed 2024-03-07 |
| 2022-12-31 | $5.00K 10-K · filed 2025-03-06 | |
| 2021-12-31 | $31.00K 10-K · filed 2024-03-07 | |
| 2020-12-31 | $33.00K 10-K · filed 2023-03-09 | |
| 2019-12-31 | $27.00K 10-K/A · filed 2022-04-29 | |
| 2018-12-31 | $87.00K 10-K · filed 2021-03-11 | |
| 2017-12-31 | $17.00K 10-K · filed 2020-03-12 | |
| 2016-12-31 | $26.00K 10-K · filed 2019-03-07 | |
| 2015-12-31 | $7.00K 10-K · filed 2018-03-08 | |
| 2014-12-31 | -$27.00K 10-K · filed 2017-03-09 | |
| 2013-12-31 | -$20.00K 10-K · filed 2016-03-10 | |
| 2012-12-31 | $20.00K 10-K · filed 2015-03-12 | |
| 2011-12-31 | $22.00K 10-K · filed 2014-03-06 | |
| 2010-12-31 | $8.00K 10-K · filed 2013-03-07 |
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