CITIZENS FINANCIAL SERVICES INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $3.7M -$2.73M -42.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-07
2022 $6.44M +$236K +3.81% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 $6.2M +$936K +17.8% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-07
2020 $5.26M +$1.44M +37.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 $3.82M +$417K +12.3% Jan 1, 2019 Dec 31, 2019 10-K/A 2022-04-29
2018 $3.4M -$2.63M -43.6% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-11
2017 $6.03M +$3M +98.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-12
2016 $3.03M +$313K +11.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-07
2015 $2.72M -$838K -23.5% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-08
2014 $3.56M -$193K -5.14% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 $3.75M -$579K -13.4% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-10
2012 $4.33M +$721K +20% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-12
2011 $3.61M +$454K +14.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-06
2010 $3.16M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.