CITIZENS COMMUNITY BANCORP, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CITIZENS COMMUNITY BANCORP, INC. (CZWI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$162.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-03-05
- CITIZENS COMMUNITY BANCORP, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2018-12-31 was $82.00K.
- CITIZENS COMMUNITY BANCORP, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-09-30 was $102.00K.
- CITIZENS COMMUNITY BANCORP, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-06-30 was -$55.00K, a 523.08% decline year-over-year.
- CITIZENS COMMUNITY BANCORP, INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2017-03-31 was $15.00K.
- CITIZENS COMMUNITY BANCORP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$162.00K.
- CITIZENS COMMUNITY BANCORP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$112.00K, a 5700.00% decline from fiscal 2023.
- CITIZENS COMMUNITY BANCORP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $2.00K, a 97.33% decline from fiscal 2022.
- CITIZENS COMMUNITY BANCORP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $75.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month as first filed | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month as first filed | 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 | -$162.00K 10-K · filed 2026-03-05 | ||||||
| 2024-12-31 | -$112.00K 10-K · filed 2026-03-05 | ||||||
| 2023-12-31 | $2.00K 10-K · filed 2025-03-13 | ||||||
| 2022-12-31 | $75.00K 10-K · filed 2024-03-05 | ||||||
| 2021-12-31 | -$59.00K 10-K · filed 2023-03-07 | ||||||
| 2020-12-31 | -$6.00K 10-K · filed 2022-03-02 | ||||||
| 2019-12-31 | -$7.00K 10-K · filed 2021-03-08 | ||||||
| 2018-12-31 | $82.00K 10-K · filed 2020-03-10 | ||||||
| 2018-09-30 | $158.00K 10-K · filed 2020-03-10 | ||||||
| 2017-09-30 | $102.00K derived: 10-KT 12 month − 10-Q 9 month · filed 2019-03-08 | $47.00K derived: sum of 2 quarters · filed 2019-03-08 | $62.00K derived: sum of 3 quarters · filed 2019-03-08 | $37.00K 10-KT · filed 2019-03-08 | |||
| 2017-06-30 | -$55.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-07 | -$40.00K derived: sum of 2 quarters · filed 2017-08-07 | -$65.00K 10-Q · filed 2017-08-07 | -$111.00K derived: sum of 4 quarters · filed 2017-12-13 | |||
| 2017-03-31 | $15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-08 | -$10.00K 10-Q · filed 2017-05-08 | -$56.00K derived: sum of 3 quarters · filed 2017-12-13 | -$43.00K derived: sum of 4 quarters · filed 2017-12-13 | |||
| 2016-12-31 | -$25.00K 10-Q · filed 2017-02-13 | -$71.00K derived: sum of 2 quarters · filed 2017-12-13 | -$58.00K derived: sum of 3 quarters · filed 2017-12-13 | -$67.00K derived: sum of 4 quarters · filed 2017-12-13 | |||
| 2016-09-30 | -$46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-13 | -$33.00K derived: sum of 2 quarters · filed 2017-12-13 | -$42.00K derived: sum of 3 quarters · filed 2017-12-13 | -$57.00K 10-K · filed 2017-12-13 | |||
| 2016-06-30 | $13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-07 | $4.00K derived: sum of 2 quarters · filed 2017-08-07 | -$11.00K 10-Q · filed 2017-08-07 | -$44.00K 10-Q · filed 2016-08-12 | -$15.00K derived: sum of 4 quarters · filed 2017-08-07 | ||
| 2016-03-31 | -$9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-08 | -$24.00K 10-Q · filed 2017-05-08 | -$28.00K derived: sum of 3 quarters · filed 2017-05-08 | -$43.00K derived: sum of 4 quarters · filed 2017-05-08 | |||
| 2015-12-31 | -$15.00K 10-Q · filed 2017-02-13 | -$13.00K 10-Q · filed 2016-02-08 | -$19.00K derived: sum of 2 quarters · filed 2017-02-13 | -$34.00K derived: sum of 3 quarters · filed 2017-02-13 | -$64.00K derived: sum of 4 quarters · filed 2017-02-13 | ||
| 2015-09-30 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-29 | -$19.00K derived: sum of 2 quarters · filed 2016-12-29 | -$49.00K derived: sum of 3 quarters · filed 2016-12-29 | -$54.00K 10-K · filed 2016-12-29 | -$61.00K 10-K · filed 2015-12-07 | ||
| 2015-06-30 | -$15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-12 | -$45.00K derived: sum of 2 quarters · filed 2016-08-12 | -$50.00K 10-Q · filed 2016-08-12 | -$58.00K derived: sum of 4 quarters · filed 2016-08-12 | |||
| 2015-03-31 | -$30.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-13 | -$35.00K 10-Q · filed 2016-05-13 | -$43.00K derived: sum of 3 quarters · filed 2016-05-13 | -$48.00K derived: sum of 4 quarters · filed 2016-05-13 | |||
| 2014-12-31 | -$5.00K 10-Q · filed 2016-02-08 | -$13.00K derived: sum of 2 quarters · filed 2016-02-08 | -$18.00K derived: sum of 3 quarters · filed 2016-02-08 | -$21.00K derived: sum of 4 quarters · filed 2016-02-08 | |||
| 2014-09-30 | -$8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-07 | -$13.00K derived: sum of 2 quarters · filed 2015-12-07 | -$16.00K derived: sum of 3 quarters · filed 2015-12-07 | -$21.00K 10-K · filed 2015-12-07 | |||
| 2014-06-30 | -$5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-10 | -$8.00K derived: sum of 2 quarters · filed 2015-08-10 | -$13.00K 10-Q · filed 2015-08-10 | -$16.00K derived: sum of 4 quarters · filed 2015-12-07 | |||
| 2014-03-31 | -$3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-11 | -$8.00K 10-Q · filed 2015-05-11 | -$11.00K derived: sum of 3 quarters · filed 2015-12-07 | -$13.00K derived: sum of 4 quarters · filed 2015-12-07 | |||
| 2013-12-31 | -$5.00K 10-Q · filed 2015-02-09 | -$8.00K derived: sum of 2 quarters · filed 2015-12-07 | -$10.00K derived: sum of 3 quarters · filed 2015-12-07 | -$2.00K derived: sum of 4 quarters · filed 2015-12-07 | |||
| 2013-09-30 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-07 | -$5.00K derived: sum of 2 quarters · filed 2015-12-07 | $3.00K derived: sum of 3 quarters · filed 2015-12-07 | $8.00K 10-K · filed 2015-12-07 | |||
| 2013-06-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-11 | $6.00K derived: sum of 2 quarters · filed 2014-08-11 | $11.00K 10-Q · filed 2014-08-11 | $25.00K derived: sum of 4 quarters · filed 2014-12-08 | |||
| 2013-03-31 | $8.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2014-05-12 | $13.00K 10-Q · filed 2014-05-12 | $27.00K derived: sum of 3 quarters · filed 2014-12-08 | $27.00K derived: sum of 4 quarters · filed 2014-12-08 | |||
| 2012-12-31 | $5.00K 10-Q/A · filed 2014-02-25 | $19.00K derived: sum of 2 quarters · filed 2014-12-08 | $19.00K derived: sum of 3 quarters · filed 2014-12-08 | $23.00K derived: sum of 4 quarters · filed 2014-12-08 | |||
| 2012-09-30 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-08 | $14.00K derived: sum of 2 quarters · filed 2014-12-08 | $18.00K derived: sum of 3 quarters · filed 2014-12-08 | $19.00K 10-K · filed 2014-12-08 | |||
| 2012-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-02-10 | $4.00K derived: sum of 2 quarters · filed 2014-02-10 | $5.00K 10-Q · filed 2014-02-10 | $11.00K 10-Q · filed 2013-08-12 | -$4.00K derived: sum of 4 quarters · filed 2014-02-10 | ||
| 2012-03-31 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-13 | $5.00K 10-Q · filed 2013-05-13 | -$4.00K derived: sum of 3 quarters · filed 2013-12-09 | ||||
| 2011-12-31 | $1.00K 10-Q · filed 2013-02-11 | -$8.00K derived: sum of 2 quarters · filed 2013-12-09 | |||||
| 2011-09-30 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-09 | $7.00K 10-K · filed 2013-12-09 | |||||
| 2011-06-30 | $16.00K 10-Q · filed 2012-08-13 | ||||||
| 2010-09-30 | $10.00K 10-K · filed 2012-12-10 |
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