CITIZENS & NORTHERN CORPORATION Income Tax Expense (Benefit), Intraperiod Tax Allocation
CITIZENS & NORTHERN CORPORATION (CZNC) reported Income Tax Expense (Benefit), Intraperiod Tax Allocation of $5.91 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation · last filed 2025-03-06
- CITIZENS & NORTHERN CORPORATION income tax expense (benefit), intraperiod tax allocation for fiscal 2024 was $5.91M, a 6.66% decline from fiscal 2023.
- CITIZENS & NORTHERN CORPORATION income tax expense (benefit), intraperiod tax allocation for fiscal 2023 was $6.33M, a 10.52% increase from fiscal 2022.
- CITIZENS & NORTHERN CORPORATION income tax expense (benefit), intraperiod tax allocation for fiscal 2022 was $5.73M, a 19.64% decline from fiscal 2021.
- CITIZENS & NORTHERN CORPORATION income tax expense (benefit), intraperiod tax allocation for fiscal 2021 was $7.13M, a 78.77% increase from fiscal 2020.
| Period end | Income Tax Expense (Benefit), Intraperiod Tax Allocation 12 month | Income Tax Expense (Benefit), Intraperiod Tax Allocation 12 month as first filed |
|---|---|---|
| 2024-12-31 | $5.91M 10-K · filed 2025-03-06 | |
| 2023-12-31 | $6.33M 10-K · filed 2025-03-06 | |
| 2022-12-31 | $5.73M 10-K · filed 2025-03-06 | |
| 2021-12-31 | $7.13M 10-K · filed 2024-03-11 | |
| 2020-12-31 | $3.99M 10-K · filed 2023-03-16 | |
| 2019-12-31 | $3.90M 10-K · filed 2021-03-05 | $115.00K 10-K · filed 2020-02-20 |
| 2018-12-31 | $87.00K 10-K · filed 2020-02-20 | |
| 2017-12-31 | $63.00K 10-K · filed 2019-02-21 | |
| 2016-12-31 | $175.00K 10-K · filed 2018-02-15 | |
| 2015-12-31 | $161.00K 10-K · filed 2018-02-15 | |
| 2014-12-31 | $158.00K 10-K · filed 2017-02-16 | |
| 2013-12-31 | $219.00K 10-K · filed 2016-02-18 | |
| 2012-12-31 | $121.00K 10-K · filed 2015-02-26 |
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