CITIZENS FINANCIAL SERVICES INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Citizens Financial Services Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2024.
  • Citizens Financial Services Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $1.11M.
  • Citizens Financial Services Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $5.87M, a 50.5% increase year-over-year.
  • Citizens Financial Services Inc annual Income Tax Expense (Benefit) for 2023 was $3.7M, a 42.4% decline from 2022.
  • Citizens Financial Services Inc annual Income Tax Expense (Benefit) for 2022 was $6.44M, a 3.81% increase from 2021.
  • Citizens Financial Services Inc annual Income Tax Expense (Benefit) for 2021 was $6.2M, a 17.8% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $5.87M $1.11M +$2.3M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $3.57M $1.48M -$132K -8.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $3.7M $1.68M -$142K -7.78% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-07
Q3 2023 $3.85M $1.6M -$56K -3.38% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-08
Q2 2023 $3.9M -$1.19M -$2.67M -180% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $6.57M $1.61M +$137K +9.31% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $6.44M $1.83M +$272K +17.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-07
Q3 2022 $6.16M $1.66M +$77K +4.88% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $6.09M $1.48M +$31K +2.14% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $6.06M $1.47M -$144K -8.91% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $6.2M $1.55M -$7K -0.45% Oct 1, 2021 Dec 31, 2021 10-K/A 2022-04-29
Q3 2021 $6.21M $1.58M -$181K -10.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $6.39M $1.45M +$397K +37.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $5.99M $1.62M +$727K +81.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $5.26M $1.56M +$558K +55.6% Oct 1, 2020 Dec 31, 2020 10-K/A 2022-04-29
Q3 2020 $4.71M $1.76M +$693K +65% Jul 1, 2020 Sep 30, 2020 10-K/A 2022-04-29
Q2 2020 $4.01M $1.05M +$124K +13.3% Apr 1, 2020 Jun 30, 2020 10-K/A 2022-04-29
Q1 2020 $3.89M $889K +$68K +8.28% Jan 1, 2020 Mar 31, 2020 10-K/A 2022-04-29
Q4 2019 $3.82M $1M +$158K +18.7% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-11
Q3 2019 $3.66M $1.07M +$130K +13.9% Jul 1, 2019 Sep 30, 2019 10-K 2021-03-11
Q2 2019 $3.53M $930K +$55K +6.29% Apr 1, 2019 Jun 30, 2019 10-K 2021-03-11
Q1 2019 $3.48M $821K +$74K +9.91% Jan 1, 2019 Mar 31, 2019 10-K 2021-03-11
Q4 2018 $3.4M $845K -$2.09M -71.2% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-12
Q3 2018 $5.49M $936K -$205K -18% Jul 1, 2018 Sep 30, 2018 10-K 2020-03-12
Q2 2018 $5.7M $875K -$158K -15.3% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-12
Q1 2018 $5.86M $747K -$176K -19.1% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-12
Q4 2017 $6.03M $2.93M +$2.15M +272% Oct 1, 2017 Dec 31, 2017 10-K 2019-03-07
Q3 2017 $3.89M $1.14M +$374K +48.8% Jul 1, 2017 Sep 30, 2017 10-K 2019-03-07
Q2 2017 $3.51M $1.03M +$346K +50.4% Apr 1, 2017 Jun 30, 2017 10-K 2019-03-07
Q1 2017 $3.17M $923K +$132K +16.7% Jan 1, 2017 Mar 31, 2017 10-K 2019-03-07
Q4 2016 $3.03M $789K +$268K +51.4% Oct 1, 2016 Dec 31, 2016 10-K 2018-03-08
Q3 2016 $2.77M $767K +$86K +12.6% Jul 1, 2016 Sep 30, 2016 10-K 2018-03-08
Q2 2016 $2.68M $687K -$92K -11.8% Apr 1, 2016 Jun 30, 2016 10-K 2018-03-08
Q1 2016 $2.77M $791K +$51K +6.89% Jan 1, 2016 Mar 31, 2016 10-K 2018-03-08
Q4 2015 $2.72M $521K -$383K -42.4% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-09
Q3 2015 $3.1M $681K -$232K -25.4% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-09
Q2 2015 $3.34M $779K -$111K -12.5% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-09
Q1 2015 $3.45M $740K -$112K -13.1% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-09
Q4 2014 $3.56M $904K -$6K -0.66% Oct 1, 2014 Dec 31, 2014 10-K 2016-03-10
Q3 2014 $3.57M $913K -$116K -11.3% Jul 1, 2014 Sep 30, 2014 10-K 2016-03-10
Q2 2014 $3.68M $890K -$17K -1.87% Apr 1, 2014 Jun 30, 2014 10-K 2016-03-10
Q1 2014 $3.7M $852K -$54K -5.96% Jan 1, 2014 Mar 31, 2014 10-K 2016-03-10
Q4 2013 $3.75M $910K -$225K -19.8% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-12
Q3 2013 $3.98M $1.03M -$4K -0.39% Jul 1, 2013 Sep 30, 2013 10-K 2015-03-12
Q2 2013 $3.98M $907K -$264K -22.5% Apr 1, 2013 Jun 30, 2013 10-K 2015-03-12
Q1 2013 $4.25M $906K -$86K -8.67% Jan 1, 2013 Mar 31, 2013 10-K 2015-03-12
Q4 2012 $4.33M $1.14M +$121K +11.9% Oct 1, 2012 Dec 31, 2012 10-K 2014-03-06
Q3 2012 $4.21M $1.03M +$24K +2.38% Jul 1, 2012 Sep 30, 2012 10-K 2014-03-06
Q2 2012 $4.19M $1.17M +$304K +35.1% Apr 1, 2012 Jun 30, 2012 10-K 2014-03-06
Q1 2012 $3.88M $992K +$272K +37.8% Jan 1, 2012 Mar 31, 2012 10-K 2014-03-06
Q4 2011 $3.61M $1.01M Oct 1, 2011 Dec 31, 2011 10-K 2013-03-07
Q3 2011 $1.01M +$234K +30.2% Jul 1, 2011 Sep 30, 2011 10-K 2013-03-07
Q2 2011 $867K +$52K +6.38% Apr 1, 2011 Jun 30, 2011 10-K 2013-03-07
Q1 2011 $720K Jan 1, 2011 Mar 31, 2011 10-K 2013-03-07
Q3 2010 $775K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-14
Q2 2010 $815K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.