CITIZENS & NORTHERN CORPORATION Income Tax Expense
CITIZENS & NORTHERN CORPORATION (CZNC) reported Income Tax Expense of $3.37 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- CITIZENS & NORTHERN CORPORATION income tax expense (benefit) for the quarter ending 2026-06-30 was $3.37M, a 138.02% increase year-over-year.
- CITIZENS & NORTHERN CORPORATION income tax expense (benefit) for the quarter ending 2026-03-31 was $62.00K, a 95.61% decline year-over-year.
- CITIZENS & NORTHERN CORPORATION income tax expense (benefit) for the quarter ending 2025-12-31 was $926.00K, a 52.44% decline year-over-year.
- CITIZENS & NORTHERN CORPORATION income tax expense (benefit) for the quarter ending 2025-09-30 was $1.46M, a 1.10% increase year-over-year.
- CITIZENS & NORTHERN CORPORATION income tax expense (benefit) for fiscal 2025 was $5.22M, a 11.79% decline from fiscal 2024.
- CITIZENS & NORTHERN CORPORATION income tax expense (benefit) for fiscal 2024 was $5.91M, a 6.66% decline from fiscal 2023.
- CITIZENS & NORTHERN CORPORATION income tax expense (benefit) for fiscal 2023 was $6.33M, a 10.52% increase from fiscal 2022.
- CITIZENS & NORTHERN CORPORATION income tax expense (benefit) for fiscal 2022 was $5.73M, a 19.64% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $3.37M 10-Q · filed 2026-08-07 | $3.43M 10-Q · filed 2026-08-07 | $4.36M derived: sum of 3 quarters · filed 2026-08-07 | $5.82M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $62.00K 10-Q · filed 2026-05-08 | $988.00K derived: sum of 2 quarters · filed 2026-05-08 | $2.45M derived: sum of 3 quarters · filed 2026-05-08 | $3.87M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $926.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $2.39M derived: sum of 2 quarters · filed 2026-03-06 | $3.81M derived: sum of 3 quarters · filed 2026-08-07 | $5.22M 10-K · filed 2026-03-06 |
| 2025-09-30 | $1.46M 10-Q · filed 2025-11-07 | $2.88M derived: sum of 2 quarters · filed 2026-08-07 | $4.29M 10-Q · filed 2025-11-07 | $6.24M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $1.42M 10-Q · filed 2026-08-07 | $2.83M 10-Q · filed 2026-08-07 | $4.77M derived: sum of 3 quarters · filed 2026-08-07 | $6.22M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $1.41M 10-Q · filed 2026-05-08 | $3.36M derived: sum of 2 quarters · filed 2026-05-08 | $4.81M derived: sum of 3 quarters · filed 2026-05-08 | $6.17M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $1.95M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $3.40M derived: sum of 2 quarters · filed 2026-03-06 | $4.76M derived: sum of 3 quarters · filed 2026-03-06 | $5.91M 10-K · filed 2026-03-06 |
| 2024-09-30 | $1.45M 10-Q · filed 2025-11-07 | $2.81M derived: sum of 2 quarters · filed 2025-11-07 | $3.97M 10-Q · filed 2025-11-07 | $5.63M derived: sum of 4 quarters · filed 2026-03-06 |
| 2024-06-30 | $1.37M 10-Q · filed 2025-08-08 | $2.52M 10-Q · filed 2025-08-08 | $4.18M derived: sum of 3 quarters · filed 2026-03-06 | $6.03M derived: sum of 4 quarters · filed 2026-03-06 |
| 2024-03-31 | $1.15M 10-Q · filed 2025-05-09 | $2.81M derived: sum of 2 quarters · filed 2026-03-06 | $4.66M derived: sum of 3 quarters · filed 2026-03-06 | $6.08M derived: sum of 4 quarters · filed 2026-03-06 |
| 2023-12-31 | $1.66M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $3.51M derived: sum of 2 quarters · filed 2026-03-06 | $4.93M derived: sum of 3 quarters · filed 2026-03-06 | $6.33M 10-K · filed 2026-03-06 |
| 2023-09-30 | $1.85M 10-Q · filed 2024-11-06 | $3.27M derived: sum of 2 quarters · filed 2024-11-06 | $4.67M 10-Q · filed 2024-11-06 | $6.45M derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-06-30 | $1.42M 10-Q · filed 2024-08-07 | $2.83M 10-Q · filed 2024-08-07 | $4.60M derived: sum of 3 quarters · filed 2025-03-06 | $5.46M derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-03-31 | $1.41M 10-Q · filed 2024-05-07 | $3.18M derived: sum of 2 quarters · filed 2025-03-06 | $4.04M derived: sum of 3 quarters · filed 2025-03-06 | $5.66M derived: sum of 4 quarters · filed 2025-03-06 |
| 2022-12-31 | $1.77M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $2.63M derived: sum of 2 quarters · filed 2025-03-06 | $4.25M derived: sum of 3 quarters · filed 2025-03-06 | $5.73M 10-K · filed 2025-03-06 |
| 2022-09-30 | $858.00K 10-Q · filed 2023-11-06 | $2.48M derived: sum of 2 quarters · filed 2023-11-06 | $3.96M 10-Q · filed 2023-11-06 | $5.64M derived: sum of 4 quarters · filed 2023-11-06 |
| 2022-06-30 | $1.62M 10-Q · filed 2023-08-08 | $3.10M 10-Q · filed 2023-08-08 | $4.78M derived: sum of 3 quarters · filed 2023-08-08 | $6.34M derived: sum of 4 quarters · filed 2023-08-08 |
| 2022-03-31 | $1.48M 10-Q · filed 2023-05-05 | $3.16M derived: sum of 2 quarters · filed 2023-05-05 | $4.73M derived: sum of 3 quarters · filed 2023-05-05 | $6.51M derived: sum of 4 quarters · filed 2023-05-05 |
| 2021-12-31 | $1.68M 10-K · filed 2022-02-22 | $3.24M derived: sum of 2 quarters · filed 2022-11-07 | $5.02M derived: sum of 3 quarters · filed 2022-11-07 | $7.13M 10-K · filed 2024-03-11 |
| 2021-09-30 | $1.57M 10-Q · filed 2022-11-07 | $3.35M derived: sum of 2 quarters · filed 2022-11-07 | $5.46M 10-Q · filed 2022-11-07 | $6.94M derived: sum of 4 quarters · filed 2022-11-07 |
| 2021-06-30 | $1.78M 10-Q · filed 2022-08-05 | $3.89M 10-Q · filed 2022-08-05 | $5.37M derived: sum of 3 quarters · filed 2022-08-05 | $5.81M derived: sum of 4 quarters · filed 2022-08-05 |
| 2021-03-31 | $2.11M 10-Q · filed 2022-05-06 | $3.59M derived: sum of 2 quarters · filed 2022-05-06 | $4.03M derived: sum of 3 quarters · filed 2022-05-06 | $5.28M derived: sum of 4 quarters · filed 2022-05-06 |
| 2020-12-31 | $1.48M 10-K · filed 2022-02-22 | $1.92M derived: sum of 2 quarters · filed 2022-02-22 | $3.17M derived: sum of 3 quarters · filed 2022-02-22 | $3.99M 10-K · filed 2023-03-16 |
| 2020-09-30 | $438.00K 10-K · filed 2022-02-22 | $1.69M derived: sum of 2 quarters · filed 2022-02-22 | $2.51M 10-Q · filed 2021-11-08 | $3.64M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-06-30 | $1.25M 10-K · filed 2022-02-22 | $2.07M 10-Q · filed 2021-08-06 | $3.21M derived: sum of 3 quarters · filed 2022-02-22 | $4.30M derived: sum of 4 quarters · filed 2022-02-22 |
| 2020-03-31 | $816.00K 10-K · filed 2022-02-22 | $1.95M derived: sum of 2 quarters · filed 2022-02-22 | $3.05M derived: sum of 3 quarters · filed 2022-02-22 | $3.74M derived: sum of 4 quarters · filed 2022-02-22 |
| 2019-12-31 | $1.14M 10-K · filed 2021-03-05 | $2.23M derived: sum of 2 quarters · filed 2021-03-05 | $2.92M derived: sum of 3 quarters · filed 2021-03-05 | $3.90M 10-K · filed 2021-03-05 |
| 2019-09-30 | $1.10M 10-K · filed 2021-03-05 | $1.79M derived: sum of 2 quarters · filed 2021-03-05 | $2.77M 10-Q · filed 2020-11-06 | $3.79M derived: sum of 4 quarters · filed 2021-03-05 |
| 2019-06-30 | $693.00K 10-K · filed 2021-03-05 | $1.67M 10-Q · filed 2020-08-06 | $2.69M derived: sum of 3 quarters · filed 2021-03-05 | $3.81M derived: sum of 4 quarters · filed 2021-03-05 |
| 2019-03-31 | $981.00K 10-K · filed 2021-03-05 | $2.00M derived: sum of 2 quarters · filed 2021-03-05 | $3.11M derived: sum of 3 quarters · filed 2021-03-05 | $4.49M derived: sum of 4 quarters · filed 2021-03-05 |
| 2018-12-31 | $1.02M 10-K · filed 2020-02-20 | $2.13M derived: sum of 2 quarters · filed 2020-02-20 | $3.51M derived: sum of 3 quarters · filed 2020-02-20 | $4.25M 10-K · filed 2020-02-20 |
| 2018-09-30 | $1.11M 10-K · filed 2020-02-20 | $2.49M derived: sum of 2 quarters · filed 2020-02-20 | $3.23M 10-Q · filed 2019-11-12 | $6.76M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-06-30 | $1.38M 10-K · filed 2020-02-20 | $2.12M 10-Q · filed 2019-08-06 | $5.65M derived: sum of 3 quarters · filed 2020-02-20 | $6.92M derived: sum of 4 quarters · filed 2020-02-20 |
| 2018-03-31 | $741.00K 10-K · filed 2020-02-20 | $4.28M derived: sum of 2 quarters · filed 2020-02-20 | $5.54M derived: sum of 3 quarters · filed 2020-02-20 | $6.91M derived: sum of 4 quarters · filed 2020-02-20 |
| 2017-12-31 | $3.54M 10-K · filed 2019-02-21 | $4.80M derived: sum of 2 quarters · filed 2019-02-21 | $6.17M derived: sum of 3 quarters · filed 2019-02-21 | $7.16M 10-K · filed 2019-02-21 |
| 2017-09-30 | $1.26M 10-K · filed 2019-02-21 | $2.64M derived: sum of 2 quarters · filed 2019-02-21 | $3.62M 10-Q · filed 2018-11-01 | $5.12M derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-06-30 | $1.37M 10-K · filed 2019-02-21 | $2.36M 10-Q · filed 2018-08-06 | $3.86M derived: sum of 3 quarters · filed 2019-02-21 | $5.31M derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-03-31 | $984.00K 10-K · filed 2019-02-21 | $2.48M derived: sum of 2 quarters · filed 2019-02-21 | $3.94M derived: sum of 3 quarters · filed 2019-02-21 | $5.24M derived: sum of 4 quarters · filed 2019-02-21 |
| 2016-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · 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 | $5.35M 10-K · filed 2018-02-15 |
| 2016-09-30 | $1.45M 10-Q · filed 2017-11-02 | $2.75M derived: sum of 2 quarters · filed 2017-11-02 | $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-Q · filed 2017-08-03 | $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-Q · filed 2017-05-04 | $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 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $2.66M derived: sum of 2 quarters · filed 2018-02-15 | $4.11M derived: sum of 3 quarters · filed 2018-02-15 | $5.34M 10-K · filed 2018-02-15 |
| 2015-09-30 | $1.40M 10-Q · filed 2016-11-03 | $2.85M derived: sum of 2 quarters · filed 2016-11-03 | $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-Q · filed 2016-08-04 | $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-Q · filed 2016-05-05 | $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 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $2.89M derived: sum of 2 quarters · filed 2017-02-16 | $4.29M derived: sum of 3 quarters · filed 2017-02-16 | $5.69M 10-K · filed 2017-02-16 |
| 2014-09-30 | $1.41M 10-Q · filed 2015-11-05 | $2.81M derived: sum of 2 quarters · filed 2015-11-05 | $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-Q · filed 2015-08-07 | $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-Q · filed 2015-05-08 | $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 derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $2.93M derived: sum of 2 quarters · filed 2016-02-18 | $4.60M derived: sum of 3 quarters · filed 2016-02-18 | $6.18M 10-K · filed 2016-02-18 |
| 2013-09-30 | $1.58M 10-Q · filed 2014-11-07 | $3.25M derived: sum of 2 quarters · filed 2014-11-07 | $4.83M 10-Q · filed 2014-11-07 | |
| 2013-06-30 | $1.67M 10-Q · filed 2014-08-08 | $3.25M 10-Q · filed 2014-08-08 | ||
| 2013-03-31 | $1.58M 10-Q · filed 2014-05-09 | |||
| 2012-12-31 | $8.43M 10-K · filed 2015-02-26 | |||
| 2011-12-31 | $8.71M 10-K · filed 2014-02-20 |
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