CITIZENS & NORTHERN CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
CITIZENS & NORTHERN CORPORATION (CZNC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.50% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-06
- CITIZENS & NORTHERN CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.50%, a 400.00% increase from fiscal 2024.
- CITIZENS & NORTHERN CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%, a 66.67% decline from fiscal 2023.
- CITIZENS & NORTHERN CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.30%.
- CITIZENS & NORTHERN CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.60%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.50% 10-K · filed 2026-03-06 | |
| 2024-12-31 | 0.10% 10-K · filed 2026-03-06 | |
| 2023-12-31 | 0.30% 10-K · filed 2026-03-06 | |
| 2022-12-31 | -0.60% 10-K · filed 2025-03-06 | -0.30% 10-K · filed 2023-03-16 |
| 2021-12-31 | -0.10% 10-K · filed 2024-03-11 | 0.00% 10-K · filed 2022-02-22 |
| 2020-12-31 | 0.10% 10-K · filed 2023-03-16 | |
| 2019-12-31 | -0.30% 10-K · filed 2021-03-05 | -0.32% 10-K · filed 2020-02-20 |
| 2018-12-31 | -0.29% 10-K · filed 2020-02-20 | |
| 2017-12-31 | -0.92% 10-K · filed 2019-02-21 | -0.37% 10-K · filed 2018-02-15 |
| 2016-12-31 | -0.23% 10-K · filed 2018-02-15 | |
| 2015-12-31 | -0.66% 10-K · filed 2018-02-15 | |
| 2014-12-31 | -0.44% 10-K · filed 2017-02-16 | -0.45% 10-K · filed 2015-02-26 |
| 2013-12-31 | -0.72% 10-K · filed 2016-02-18 | |
| 2012-12-31 | -0.32% 10-K · filed 2015-02-26 |
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