CITIZENS & NORTHERN CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CITIZENS & NORTHERN CORPORATION (CZNC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $136.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-06
- CITIZENS & NORTHERN CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $136.00K, a 325.00% increase from fiscal 2024.
- CITIZENS & NORTHERN CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $32.00K, a 50.77% decline from fiscal 2023.
- CITIZENS & NORTHERN CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $65.00K.
- CITIZENS & NORTHERN CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$183.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $136.00K 10-K · filed 2026-03-06 | |
| 2024-12-31 | $32.00K 10-K · filed 2026-03-06 | |
| 2023-12-31 | $65.00K 10-K · filed 2026-03-06 | |
| 2022-12-31 | -$183.00K 10-K · filed 2025-03-06 | -$96.00K 10-K · filed 2023-03-16 |
| 2021-12-31 | -$49.00K 10-K · filed 2024-03-11 | $3.00K 10-K · filed 2022-02-22 |
| 2020-12-31 | $31.00K 10-K · filed 2023-03-16 | |
| 2019-12-31 | -$76.00K 10-K · filed 2021-03-05 | |
| 2018-12-31 | -$76.00K 10-K · filed 2020-02-20 | |
| 2017-12-31 | -$188.00K 10-K · filed 2019-02-21 | -$76.00K 10-K · filed 2018-02-15 |
| 2016-12-31 | -$48.00K 10-K · filed 2018-02-15 | |
| 2015-12-31 | -$143.00K 10-K · filed 2018-02-15 | |
| 2014-12-31 | -$101.00K 10-K · filed 2017-02-16 | |
| 2013-12-31 | -$178.00K 10-K · filed 2016-02-18 | |
| 2012-12-31 | -$100.00K 10-K · filed 2015-02-26 | |
| 2011-12-31 | $60.00K 10-K · filed 2014-02-20 | |
| 2010-12-31 | -$80.00K 10-K · filed 2013-02-21 |
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