CITIZENS & NORTHERN CORPORATION Current Income Tax Expense (Benefit)
CITIZENS & NORTHERN CORPORATION (CZNC) reported Current Income Tax Expense (Benefit) of $7.42 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-06
- CITIZENS & NORTHERN CORPORATION current income tax expense (benefit) for the quarter ending 2018-12-31 was $1.12M, a 68.30% decline year-over-year.
- CITIZENS & NORTHERN CORPORATION current income tax expense (benefit) for the quarter ending 2018-09-30 was $1.11M, a 11.97% decline year-over-year.
- CITIZENS & NORTHERN CORPORATION current income tax expense (benefit) for the quarter ending 2018-06-30 was $1.38M, a 0.22% increase year-over-year.
- CITIZENS & NORTHERN CORPORATION current income tax expense (benefit) for the quarter ending 2018-03-31 was $741.00K, a 24.70% decline year-over-year.
- CITIZENS & NORTHERN CORPORATION current income tax expense (benefit) for fiscal 2024 was $7.42M, a 34.88% increase from fiscal 2023.
- CITIZENS & NORTHERN CORPORATION current income tax expense (benefit) for fiscal 2023 was $5.50M, a 8.32% decline from fiscal 2022.
- CITIZENS & NORTHERN CORPORATION current income tax expense (benefit) for fiscal 2022 was $6.00M, a 28.48% decline from fiscal 2021.
- CITIZENS & NORTHERN CORPORATION current income tax expense (benefit) for fiscal 2021 was $8.39M, a 98.25% increase from fiscal 2020.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2024-12-31 | $7.42M 10-K · filed 2026-03-06 | ||||
| 2023-12-31 | $5.50M 10-K · filed 2026-03-06 | ||||
| 2022-12-31 | $6.00M 10-K · filed 2025-03-06 | ||||
| 2021-12-31 | $8.39M 10-K · filed 2024-03-11 | ||||
| 2020-12-31 | $4.23M 10-K · filed 2023-03-16 | ||||
| 2019-12-31 | $3.62M 10-K · filed 2021-03-05 | ||||
| 2018-12-31 | $1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | $2.23M derived: sum of 2 quarters · filed 2020-02-20 | $3.61M derived: sum of 3 quarters · filed 2020-02-20 | $4.35M 10-K · filed 2020-02-20 | |
| 2018-09-30 | $1.11M 10-Q · filed 2018-11-01 | $2.49M derived: sum of 2 quarters · filed 2018-11-01 | $3.23M 10-Q · filed 2018-11-01 | $6.76M derived: sum of 4 quarters · filed 2018-11-01 | |
| 2018-06-30 | $1.38M 10-Q · filed 2018-08-06 | $2.12M 10-Q · filed 2018-08-06 | $5.65M derived: sum of 3 quarters · filed 2018-08-06 | $6.92M derived: sum of 4 quarters · filed 2018-11-01 | |
| 2018-03-31 | $741.00K 10-Q · filed 2018-05-03 | $4.28M derived: sum of 2 quarters · filed 2018-05-03 | $5.54M derived: sum of 3 quarters · filed 2018-11-01 | $6.91M derived: sum of 4 quarters · filed 2018-11-01 | |
| 2017-12-31 | $3.54M 10-K · filed 2018-02-15 | $4.80M derived: sum of 2 quarters · filed 2018-11-01 | $6.17M derived: sum of 3 quarters · filed 2018-11-01 | $4.94M 10-K · filed 2019-02-21 | |
| 2017-09-30 | $1.26M 10-Q · filed 2018-11-01 | $2.64M derived: sum of 2 quarters · filed 2018-11-01 | $3.62M 10-Q · filed 2018-11-01 | $5.12M derived: sum of 4 quarters · filed 2018-11-01 | |
| 2017-06-30 | $1.37M 10-Q · filed 2018-08-06 | $2.36M 10-Q · filed 2018-08-06 | $3.86M derived: sum of 3 quarters · filed 2018-08-06 | $5.31M derived: sum of 4 quarters · filed 2018-08-06 | |
| 2017-03-31 | $984.00K 10-Q · filed 2018-05-03 | $2.48M derived: sum of 2 quarters · filed 2018-05-03 | $3.94M derived: sum of 3 quarters · filed 2018-05-03 | $5.24M derived: sum of 4 quarters · filed 2018-05-03 | |
| 2016-12-31 | $1.50M 10-K · filed 2018-02-15 | $2.95M derived: sum of 2 quarters · filed 2018-02-15 | $4.25M derived: sum of 3 quarters · filed 2018-02-15 | $5.33M 10-K · filed 2018-02-15 | |
| 2016-09-30 | $1.45M 10-K · filed 2018-02-15 | $2.75M derived: sum of 2 quarters · filed 2018-02-15 | $3.85M 10-Q · filed 2017-11-02 | $5.11M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-06-30 | $1.30M 10-K · filed 2018-02-15 | $2.40M 10-Q · filed 2017-08-03 | $3.66M derived: sum of 3 quarters · filed 2018-02-15 | $5.05M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2016-03-31 | $1.09M 10-K · filed 2018-02-15 | $2.35M derived: sum of 2 quarters · filed 2018-02-15 | $3.75M derived: sum of 3 quarters · filed 2018-02-15 | $5.20M derived: sum of 4 quarters · filed 2018-02-15 | |
| 2015-12-31 | $1.26M 10-K · filed 2017-02-16 | $2.66M derived: sum of 2 quarters · filed 2017-02-16 | $4.11M derived: sum of 3 quarters · filed 2017-02-16 | $5.10M 10-K · filed 2018-02-15 | |
| 2015-09-30 | $1.40M 10-K · filed 2017-02-16 | $2.85M derived: sum of 2 quarters · filed 2017-02-16 | $4.08M 10-Q · filed 2016-11-03 | $5.56M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2015-06-30 | $1.45M 10-K · filed 2017-02-16 | $2.68M 10-Q · filed 2016-08-04 | $4.16M derived: sum of 3 quarters · filed 2017-02-16 | $5.57M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2015-03-31 | $1.23M 10-K · filed 2017-02-16 | $2.71M derived: sum of 2 quarters · filed 2017-02-16 | $4.12M derived: sum of 3 quarters · filed 2017-02-16 | $5.52M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2014-12-31 | $1.48M 10-K · filed 2016-02-18 | $2.89M derived: sum of 2 quarters · filed 2016-02-18 | $4.29M derived: sum of 3 quarters · filed 2016-02-18 | $4.28M 10-K · filed 2017-02-16 | |
| 2014-09-30 | $1.41M 10-K · filed 2016-02-18 | $2.81M derived: sum of 2 quarters · filed 2016-02-18 | $4.21M 10-Q · filed 2015-11-05 | $5.56M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-06-30 | $1.40M 10-K · filed 2016-02-18 | $2.80M 10-Q · filed 2015-08-07 | $4.15M derived: sum of 3 quarters · filed 2016-02-18 | $5.73M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-03-31 | $1.40M 10-K · filed 2016-02-18 | $2.75M derived: sum of 2 quarters · filed 2016-02-18 | $4.33M derived: sum of 3 quarters · filed 2016-02-18 | $6.00M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2013-12-31 | $1.35M 10-K · filed 2015-02-26 | $2.93M derived: sum of 2 quarters · filed 2015-02-26 | $4.60M derived: sum of 3 quarters · filed 2015-02-26 | $4.13M 10-K · filed 2016-02-18 | |
| 2013-09-30 | $1.58M 10-K · filed 2015-02-26 | $3.25M derived: sum of 2 quarters · filed 2015-02-26 | $4.83M 10-Q · filed 2014-11-07 | $7.04M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-06-30 | $1.67M 10-K · filed 2015-02-26 | $3.25M 10-Q · filed 2014-08-08 | $5.46M derived: sum of 3 quarters · filed 2015-02-26 | $7.48M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-03-31 | $1.58M 10-K · filed 2015-02-26 | $3.79M derived: sum of 2 quarters · filed 2015-02-26 | $5.81M derived: sum of 3 quarters · filed 2015-02-26 | $7.90M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2012-12-31 | $2.21M 10-K · filed 2014-02-20 | $4.22M derived: sum of 2 quarters · filed 2014-02-20 | $6.32M derived: sum of 3 quarters · filed 2014-02-20 | $4.54M 10-K · filed 2015-02-26 | |
| 2012-09-30 | $2.01M 10-K · filed 2014-02-20 | $4.11M derived: sum of 2 quarters · filed 2014-02-20 | $6.22M 10-Q · filed 2013-11-07 | $8.51M derived: sum of 4 quarters · filed 2014-02-20 | |
| 2012-06-30 | $2.09M 10-K · filed 2014-02-20 | $4.20M 10-Q · filed 2013-08-08 | $6.49M derived: sum of 3 quarters · filed 2014-02-20 | $8.72M derived: sum of 4 quarters · filed 2014-02-20 | |
| 2012-03-31 | $2.11M 10-K · filed 2014-02-20 | $4.40M derived: sum of 2 quarters · filed 2014-02-20 | $6.63M derived: sum of 3 quarters · filed 2014-02-20 | $8.76M derived: sum of 4 quarters · filed 2014-02-20 | |
| 2011-12-31 | $2.29M 10-K · filed 2013-02-21 | $4.52M derived: sum of 2 quarters · filed 2013-02-21 | $6.65M derived: sum of 3 quarters · filed 2013-02-21 | $4.79M 10-K · filed 2013-02-21 | $8.71M 10-K · filed 2012-02-24 |
| 2011-09-30 | $2.23M 10-K · filed 2013-02-21 | $4.36M derived: sum of 2 quarters · filed 2013-02-21 | $6.42M 10-Q · filed 2012-11-07 | $1.30M derived: sum of 4 quarters · filed 2013-02-21 | |
| 2011-06-30 | $2.13M 10-K · filed 2013-02-21 | $4.19M 10-Q · filed 2012-08-07 | -$931.00K derived: sum of 3 quarters · filed 2013-02-21 | $740.00K derived: sum of 4 quarters · filed 2013-02-21 | |
| 2011-03-31 | $2.06M 10-K · filed 2013-02-21 | -$3.06M derived: sum of 2 quarters · filed 2013-02-21 | -$1.39M derived: sum of 3 quarters · filed 2013-02-21 | -$108.00K derived: sum of 4 quarters · filed 2013-02-21 | |
| 2010-12-31 | -$5.12M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | -$3.45M derived: sum of 2 quarters · filed 2013-02-21 | -$2.17M derived: sum of 3 quarters · filed 2013-02-21 | -$735.00K 10-K · filed 2013-02-21 | $5.80M 10-K · filed 2012-02-24 |
| 2010-09-30 | $1.67M 10-Q · filed 2011-11-07 | $2.95M derived: sum of 2 quarters · filed 2011-11-07 | $4.39M 10-Q · filed 2011-11-07 | ||
| 2010-06-30 | $1.28M 10-Q · filed 2011-08-08 | $2.72M 10-Q · filed 2011-08-08 | |||
| 2009-12-31 | -$22.66M 10-K · filed 2012-02-24 |
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