CITIZENS & NORTHERN CORPORATION Deferred Income Tax Expense (Benefit)
CITIZENS & NORTHERN CORPORATION (CZNC) reported Deferred Income Tax Expense (Benefit) of -$676.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- CITIZENS & NORTHERN CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$18.00K.
- CITIZENS & NORTHERN CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$658.00K, a 186.69% decline year-over-year.
- CITIZENS & NORTHERN CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $3.40M.
- CITIZENS & NORTHERN CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$723.00K.
- CITIZENS & NORTHERN CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $2.72M.
- CITIZENS & NORTHERN CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$1.50M, a 279.90% decline from fiscal 2023.
- CITIZENS & NORTHERN CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $836.00K.
- CITIZENS & NORTHERN CORPORATION deferred income tax expense (benefit) for fiscal 2022 was -$400.00K.
| 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 | -$18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$676.00K 10-Q · filed 2026-08-07 | $2.73M derived: sum of 3 quarters · filed 2026-08-07 | $2.01M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | -$658.00K 10-Q · filed 2026-05-08 | $2.75M derived: sum of 2 quarters · filed 2026-05-08 | $2.02M derived: sum of 3 quarters · filed 2026-05-08 | $1.30M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $3.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $2.68M derived: sum of 2 quarters · filed 2026-03-06 | $1.96M derived: sum of 3 quarters · filed 2026-08-07 | $2.72M 10-K · filed 2026-03-06 |
| 2025-09-30 | -$723.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$1.45M derived: sum of 2 quarters · filed 2026-08-07 | -$687.00K 10-Q · filed 2025-11-07 | -$853.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$723.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $36.00K 10-Q · filed 2026-08-07 | -$130.00K derived: sum of 3 quarters · filed 2026-08-07 | -$1.31M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $759.00K 10-Q · filed 2026-05-08 | $593.00K derived: sum of 2 quarters · filed 2026-05-08 | -$589.00K derived: sum of 3 quarters · filed 2026-05-08 | -$1.08M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$166.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$1.35M derived: sum of 2 quarters · filed 2026-03-06 | -$1.84M derived: sum of 3 quarters · filed 2026-03-06 | -$1.50M 10-K · filed 2026-03-06 |
| 2024-09-30 | -$1.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$1.68M derived: sum of 2 quarters · filed 2025-11-07 | -$1.34M 10-Q · filed 2025-11-07 | -$737.00K derived: sum of 4 quarters · filed 2026-03-06 |
| 2024-06-30 | -$495.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$156.00K 10-Q · filed 2025-08-08 | $445.00K derived: sum of 3 quarters · filed 2026-03-06 | $527.00K derived: sum of 4 quarters · filed 2026-03-06 |
| 2024-03-31 | $339.00K 10-Q · filed 2025-05-09 | $940.00K derived: sum of 2 quarters · filed 2026-03-06 | $1.02M derived: sum of 3 quarters · filed 2026-03-06 | $649.00K derived: sum of 4 quarters · filed 2026-03-06 |
| 2023-12-31 | $601.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $683.00K derived: sum of 2 quarters · filed 2026-03-06 | $310.00K derived: sum of 3 quarters · filed 2026-03-06 | $836.00K 10-K · filed 2026-03-06 |
| 2023-09-30 | $82.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$291.00K derived: sum of 2 quarters · filed 2024-11-06 | $235.00K 10-Q · filed 2024-11-06 | -$72.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-06-30 | -$373.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $153.00K 10-Q · filed 2024-08-07 | -$154.00K derived: sum of 3 quarters · filed 2025-03-06 | -$708.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-03-31 | $526.00K 10-Q · filed 2024-05-07 | $219.00K derived: sum of 2 quarters · filed 2025-03-06 | -$335.00K derived: sum of 3 quarters · filed 2025-03-06 | -$644.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2022-12-31 | -$307.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$861.00K derived: sum of 2 quarters · filed 2025-03-06 | -$1.17M derived: sum of 3 quarters · filed 2025-03-06 | -$400.00K 10-K · filed 2025-03-06 |
| 2022-09-30 | -$554.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$863.00K derived: sum of 2 quarters · filed 2023-11-06 | -$93.00K 10-Q · filed 2023-11-06 | -$485.00K derived: sum of 4 quarters · filed 2024-03-11 |
| 2022-06-30 | -$309.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $461.00K 10-Q · filed 2023-08-08 | $69.00K derived: sum of 3 quarters · filed 2024-03-11 | -$886.00K derived: sum of 4 quarters · filed 2024-03-11 |
| 2022-03-31 | $770.00K 10-Q · filed 2023-05-05 | $378.00K derived: sum of 2 quarters · filed 2024-03-11 | -$577.00K derived: sum of 3 quarters · filed 2024-03-11 | -$1.07M derived: sum of 4 quarters · filed 2024-03-11 |
| 2021-12-31 | -$392.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-11 | -$1.35M derived: sum of 2 quarters · filed 2024-03-11 | -$1.84M derived: sum of 3 quarters · filed 2024-03-11 | -$1.38M 10-K · filed 2024-03-11 |
| 2021-09-30 | -$955.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-07 | -$1.45M derived: sum of 2 quarters · filed 2022-11-07 | -$989.00K 10-Q · filed 2022-11-07 | -$2.00M derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-06-30 | -$496.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | -$34.00K 10-Q · filed 2022-08-05 | -$1.04M derived: sum of 3 quarters · filed 2023-03-16 | -$791.00K derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-03-31 | $462.00K 10-Q · filed 2022-05-06 | -$548.00K derived: sum of 2 quarters · filed 2023-03-16 | -$295.00K derived: sum of 3 quarters · filed 2023-03-16 | -$296.00K derived: sum of 4 quarters · filed 2023-03-16 |
| 2020-12-31 | -$1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$757.00K derived: sum of 2 quarters · filed 2023-03-16 | -$758.00K derived: sum of 3 quarters · filed 2023-03-16 | -$361.00K 10-K · filed 2023-03-16 |
| 2020-09-30 | $253.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | $252.00K derived: sum of 2 quarters · filed 2021-11-08 | $649.00K 10-Q · filed 2021-11-08 | $634.00K derived: sum of 4 quarters · filed 2021-11-08 |
| 2020-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $396.00K 10-Q · filed 2021-08-06 | $381.00K derived: sum of 3 quarters · filed 2021-08-06 | -$15.00K derived: sum of 4 quarters · filed 2021-08-06 |
| 2020-03-31 | $397.00K 10-Q · filed 2021-05-07 | $382.00K derived: sum of 2 quarters · filed 2021-05-07 | -$14.00K derived: sum of 3 quarters · filed 2021-05-07 | $93.00K derived: sum of 4 quarters · filed 2021-05-07 |
| 2019-12-31 | -$15.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | -$411.00K derived: sum of 2 quarters · filed 2021-03-05 | -$304.00K derived: sum of 3 quarters · filed 2021-03-05 | $172.00K 10-K · filed 2021-03-05 |
| 2019-09-30 | -$396.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$289.00K derived: sum of 2 quarters · filed 2020-11-06 | $187.00K 10-Q · filed 2020-11-06 | $83.00K derived: sum of 4 quarters · filed 2020-11-06 |
| 2019-06-30 | $107.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $583.00K 10-Q · filed 2020-08-06 | $479.00K derived: sum of 3 quarters · filed 2020-08-06 | $200.00K derived: sum of 4 quarters · filed 2020-08-06 |
| 2019-03-31 | $476.00K 10-Q · filed 2020-05-07 | $372.00K derived: sum of 2 quarters · filed 2020-05-07 | $93.00K derived: sum of 3 quarters · filed 2020-05-07 | $123.00K derived: sum of 4 quarters · filed 2020-05-07 |
| 2018-12-31 | -$104.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-20 | -$383.00K derived: sum of 2 quarters · filed 2020-02-20 | -$353.00K derived: sum of 3 quarters · filed 2020-02-20 | -$187.00K 10-K · filed 2020-02-20 |
| 2018-09-30 | -$279.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-12 | -$249.00K derived: sum of 2 quarters · filed 2019-11-12 | -$83.00K 10-Q · filed 2019-11-12 | $1.96M derived: sum of 4 quarters · filed 2019-11-12 |
| 2018-06-30 | $30.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $196.00K 10-Q · filed 2019-08-06 | $2.24M derived: sum of 3 quarters · filed 2019-08-06 | $1.94M derived: sum of 4 quarters · filed 2019-08-06 |
| 2018-03-31 | $166.00K 10-Q · filed 2019-05-07 | $2.21M derived: sum of 2 quarters · filed 2019-05-07 | $1.91M derived: sum of 3 quarters · filed 2019-05-07 | $2.05M derived: sum of 4 quarters · filed 2019-05-07 |
| 2017-12-31 | $2.04M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $1.74M derived: sum of 2 quarters · filed 2019-02-21 | $1.88M derived: sum of 3 quarters · filed 2019-02-21 | $2.15M 10-K · filed 2019-02-21 |
| 2017-09-30 | -$299.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$161.00K derived: sum of 2 quarters · filed 2018-11-01 | $112.00K 10-Q · filed 2018-11-01 | -$51.00K derived: sum of 4 quarters · filed 2018-11-01 |
| 2017-06-30 | $138.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $411.00K 10-Q · filed 2018-08-06 | $248.00K derived: sum of 3 quarters · filed 2018-08-06 | -$85.00K derived: sum of 4 quarters · filed 2018-08-06 |
| 2017-03-31 | $273.00K 10-Q · filed 2018-05-03 | $110.00K derived: sum of 2 quarters · filed 2018-05-03 | -$223.00K derived: sum of 3 quarters · filed 2018-05-03 | -$505.00K derived: sum of 4 quarters · filed 2018-05-03 |
| 2016-12-31 | -$163.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$496.00K derived: sum of 2 quarters · filed 2018-02-15 | -$778.00K derived: sum of 3 quarters · filed 2018-02-15 | -$156.00K 10-K · filed 2018-02-15 |
| 2016-09-30 | -$333.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$615.00K derived: sum of 2 quarters · filed 2017-11-02 | $7.00K 10-Q · filed 2017-11-02 | -$409.00K derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-06-30 | -$282.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $340.00K 10-Q · filed 2017-08-03 | -$76.00K derived: sum of 3 quarters · filed 2018-02-15 | -$5.00K derived: sum of 4 quarters · filed 2018-02-15 |
| 2016-03-31 | $622.00K 10-Q · filed 2017-05-04 | $206.00K derived: sum of 2 quarters · filed 2018-02-15 | $277.00K derived: sum of 3 quarters · filed 2018-02-15 | $261.00K derived: sum of 4 quarters · filed 2018-02-15 |
| 2015-12-31 | -$416.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | -$345.00K derived: sum of 2 quarters · filed 2018-02-15 | -$361.00K derived: sum of 3 quarters · filed 2018-02-15 | $79.00K 10-K · filed 2018-02-15 |
| 2015-09-30 | $71.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $55.00K derived: sum of 2 quarters · filed 2016-11-03 | $495.00K 10-Q · filed 2016-11-03 | $786.00K derived: sum of 4 quarters · filed 2017-02-16 |
| 2015-06-30 | -$16.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $424.00K 10-Q · filed 2016-08-04 | $715.00K derived: sum of 3 quarters · filed 2017-02-16 | $621.00K derived: sum of 4 quarters · filed 2017-02-16 |
| 2015-03-31 | $440.00K 10-Q · filed 2016-05-05 | $731.00K derived: sum of 2 quarters · filed 2017-02-16 | $637.00K derived: sum of 3 quarters · filed 2017-02-16 | $1.07M derived: sum of 4 quarters · filed 2017-02-16 |
| 2014-12-31 | $291.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $197.00K derived: sum of 2 quarters · filed 2017-02-16 | $633.00K derived: sum of 3 quarters · filed 2017-02-16 | $1.25M 10-K · filed 2017-02-16 |
| 2014-09-30 | -$94.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $342.00K derived: sum of 2 quarters · filed 2015-11-05 | $963.00K 10-Q · filed 2015-11-05 | $938.00K derived: sum of 4 quarters · filed 2016-02-18 |
| 2014-06-30 | $436.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $1.06M 10-Q · filed 2015-08-07 | $1.03M derived: sum of 3 quarters · filed 2016-02-18 | $1.32M derived: sum of 4 quarters · filed 2016-02-18 |
| 2014-03-31 | $621.00K 10-Q · filed 2015-05-08 | $596.00K derived: sum of 2 quarters · filed 2016-02-18 | $887.00K derived: sum of 3 quarters · filed 2016-02-18 | $1.19M derived: sum of 4 quarters · filed 2016-02-18 |
| 2013-12-31 | -$25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $266.00K derived: sum of 2 quarters · filed 2016-02-18 | $569.00K derived: sum of 3 quarters · filed 2016-02-18 | $1.84M 10-K · filed 2016-02-18 |
| 2013-09-30 | $291.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $594.00K derived: sum of 2 quarters · filed 2014-11-07 | $1.86M 10-Q · filed 2014-11-07 | $2.70M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-06-30 | $303.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $1.57M 10-Q · filed 2014-08-08 | $2.41M derived: sum of 3 quarters · filed 2015-02-26 | $3.84M derived: sum of 4 quarters · filed 2015-02-26 |
| 2013-03-31 | $1.27M 10-Q · filed 2014-05-09 | $2.11M derived: sum of 2 quarters · filed 2015-02-26 | $3.54M derived: sum of 3 quarters · filed 2015-02-26 | $4.21M derived: sum of 4 quarters · filed 2015-02-26 |
| 2012-12-31 | $840.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $2.27M derived: sum of 2 quarters · filed 2015-02-26 | $2.94M derived: sum of 3 quarters · filed 2015-02-26 | $3.76M 10-K · filed 2015-02-26 |
| 2012-09-30 | $1.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $2.10M derived: sum of 2 quarters · filed 2013-11-07 | $2.92M 10-Q · filed 2013-11-07 | $3.80M derived: sum of 4 quarters · filed 2014-02-20 |
| 2012-06-30 | $677.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $1.50M 10-Q · filed 2013-08-08 | $2.38M derived: sum of 3 quarters · filed 2014-02-20 | $2.75M derived: sum of 4 quarters · filed 2014-02-20 |
| 2012-03-31 | $818.00K 10-Q · filed 2013-05-09 | $1.70M derived: sum of 2 quarters · filed 2014-02-20 | $2.07M derived: sum of 3 quarters · filed 2014-02-20 | $2.81M derived: sum of 4 quarters · filed 2014-02-20 |
| 2011-12-31 | $882.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-20 | $1.26M derived: sum of 2 quarters · filed 2014-02-20 | $1.99M derived: sum of 3 quarters · filed 2014-02-20 | $3.82M 10-K · filed 2014-02-20 |
| 2011-09-30 | $374.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $1.11M derived: sum of 2 quarters · filed 2012-11-07 | $2.94M 10-Q · filed 2012-11-07 | $2.95M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-06-30 | $736.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $2.56M 10-Q · filed 2012-08-07 | $2.57M derived: sum of 3 quarters · filed 2013-02-21 | $8.49M derived: sum of 4 quarters · filed 2013-02-21 |
| 2011-03-31 | $1.83M 10-Q · filed 2012-05-08 | $1.84M derived: sum of 2 quarters · filed 2013-02-21 | $7.76M derived: sum of 3 quarters · filed 2013-02-21 | |
| 2010-12-31 | $11.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $5.93M derived: sum of 2 quarters · filed 2013-02-21 | $6.37M 10-K · filed 2013-02-21 | |
| 2010-09-30 | $5.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | $6.36M 10-Q · filed 2011-11-07 | ||
| 2010-06-30 | $440.00K 10-Q · filed 2011-08-08 | |||
| 2009-12-31 | -$18.38M 10-K · filed 2012-02-24 |
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