Income Tax Expense (Benefit) of CITIZENS & NORTHERN CORP from 31 Dec 2011 to 31 Dec 2025

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 & NORTHERN CORP quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
CITIZENS & NORTHERN CORP Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $926,000, a 52% decline year-over-year.
CITIZENS & NORTHERN CORP Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $5,216,000, a 12% decline year-over-year.
CITIZENS & NORTHERN CORP annual Income Tax Expense (Benefit) for 2025 was $5,216,000, a 12% decline from 2024.
CITIZENS & NORTHERN CORP annual Income Tax Expense (Benefit) for 2024 was $5,913,000, a 6.7% decline from 2023.
CITIZENS & NORTHERN CORP annual Income Tax Expense (Benefit) for 2023 was $6,335,000, a 11% increase from 2022.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

CITIZENS & NORTHERN CORP Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$5,216,000	$926,000	-$1,021,000	-52%	01 Oct 2025	31 Dec 2025	10-K	06 Mar 2026	2025	FY
Q3 2025	$6,237,000	$1,464,000	+$16,000	+1.1%	01 Jul 2025	30 Sep 2025	10-Q	07 Nov 2025	2025	Q3
Q2 2025	$6,221,000	$1,415,000	+$49,000	+3.6%	01 Apr 2025	30 Jun 2025	10-Q	08 Aug 2025	2025	Q2
Q1 2025	$6,172,000	$1,411,000	+$259,000	+22%	01 Jan 2025	31 Mar 2025	10-Q	09 May 2025	2025	Q1
Q4 2024	$5,913,000	$1,947,000	+$286,000	+17%	01 Oct 2024	31 Dec 2024	10-K	06 Mar 2026	2025	FY
Q3 2024	$5,627,000	$1,448,000	-$398,000	-22%	01 Jul 2024	30 Sep 2024	10-Q	07 Nov 2025	2025	Q3
Q2 2024	$6,025,000	$1,366,000	-$53,000	-3.7%	01 Apr 2024	30 Jun 2024	10-Q	08 Aug 2025	2025	Q2
Q1 2024	$6,078,000	$1,152,000	-$257,000	-18%	01 Jan 2024	31 Mar 2024	10-Q	09 May 2025	2025	Q1
Q4 2023	$6,335,000	$1,661,000	-$112,000	-6.3%	01 Oct 2023	31 Dec 2023	10-K	06 Mar 2026	2025	FY
Q3 2023	$6,447,000	$1,846,000	+$988,000	+115%	01 Jul 2023	30 Sep 2023	10-Q	06 Nov 2024	2024	Q3
Q2 2023	$5,459,000	$1,419,000	-$199,000	-12%	01 Apr 2023	30 Jun 2023	10-Q	07 Aug 2024	2024	Q2
Q1 2023	$5,658,000	$1,409,000	-$74,000	-5%	01 Jan 2023	31 Mar 2023	10-Q	07 May 2024	2024	Q1
Q4 2022	$5,732,000	$1,773,000	+$96,000	+5.7%	01 Oct 2022	31 Dec 2022	10-K	06 Mar 2025	2024	FY
Q3 2022	$5,636,000	$858,000	-$708,000	-45%	01 Jul 2022	30 Sep 2022	10-Q	06 Nov 2023	2023	Q3
Q2 2022	$6,344,000	$1,618,000	-$162,000	-9.1%	01 Apr 2022	30 Jun 2022	10-Q	08 Aug 2023	2023	Q2
Q1 2022	$6,506,000	$1,483,000	-$627,000	-30%	01 Jan 2022	31 Mar 2022	10-Q	05 May 2023	2023	Q1
Q4 2021	$7,133,000	$1,677,000	+$196,000	+13%	01 Oct 2021	31 Dec 2021	10-K	22 Feb 2022	2021	FY
Q3 2021	$6,937,000	$1,566,000	+$1,128,000	+258%	01 Jul 2021	30 Sep 2021	10-Q	07 Nov 2022	2022	Q3
Q2 2021	$5,809,000	$1,780,000	+$525,000	+42%	01 Apr 2021	30 Jun 2021	10-Q	05 Aug 2022	2022	Q2
Q1 2021	$5,284,000	$2,110,000	+$1,294,000	+159%	01 Jan 2021	31 Mar 2021	10-Q	06 May 2022	2022	Q1
Q4 2020	$3,990,000	$1,481,000	+$346,000	+30%	01 Oct 2020	31 Dec 2020	10-K	22 Feb 2022	2021	FY
Q3 2020	$3,644,000	$438,000	-$658,000	-60%	01 Jul 2020	30 Sep 2020	10-K	22 Feb 2022	2021	FY
Q2 2020	$4,302,000	$1,255,000	+$562,000	+81%	01 Apr 2020	30 Jun 2020	10-K	22 Feb 2022	2021	FY
Q1 2020	$3,740,000	$816,000	-$165,000	-17%	01 Jan 2020	31 Mar 2020	10-K	22 Feb 2022	2021	FY
Q4 2019	$3,905,000	$1,135,000	+$114,000	+11%	01 Oct 2019	31 Dec 2019	10-K	05 Mar 2021	2020	FY
Q3 2019	$3,791,000	$1,096,000	-$15,000	-1.4%	01 Jul 2019	30 Sep 2019	10-K	05 Mar 2021	2020	FY
Q2 2019	$3,806,000	$693,000	-$684,000	-50%	01 Apr 2019	30 Jun 2019	10-K	05 Mar 2021	2020	FY
Q1 2019	$4,490,000	$981,000	+$240,000	+32%	01 Jan 2019	31 Mar 2019	10-K	05 Mar 2021	2020	FY
Q4 2018	$4,250,000	$1,021,000	-$2,515,000	-71%	01 Oct 2018	31 Dec 2018	10-K	20 Feb 2020	2019	FY
Q3 2018	$6,765,000	$1,111,000	-$151,000	-12%	01 Jul 2018	30 Sep 2018	10-K	20 Feb 2020	2019	FY
Q2 2018	$6,916,000	$1,377,000	+$3,000	+0.22%	01 Apr 2018	30 Jun 2018	10-K	20 Feb 2020	2019	FY
Q1 2018	$6,913,000	$741,000	-$243,000	-25%	01 Jan 2018	31 Mar 2018	10-K	20 Feb 2020	2019	FY
Q4 2017	$7,156,000	$3,536,000	+$2,036,000	+136%	01 Oct 2017	31 Dec 2017	10-K	21 Feb 2019	2018	FY
Q3 2017	$5,120,000	$1,262,000	-$189,000	-13%	01 Jul 2017	30 Sep 2017	10-K	21 Feb 2019	2018	FY
Q2 2017	$5,309,000	$1,374,000	+$71,000	+5.4%	01 Apr 2017	30 Jun 2017	10-K	21 Feb 2019	2018	FY
Q1 2017	$5,238,000	$984,000	-$109,000	-10%	01 Jan 2017	31 Mar 2017	10-K	21 Feb 2019	2018	FY
Q4 2016	$5,347,000	$1,500,000	+$239,000	+19%	01 Oct 2016	31 Dec 2016	10-K	15 Feb 2018	2017	FY
Q3 2016	$5,108,000	$1,451,000	+$56,000	+4%	01 Jul 2016	30 Sep 2016	10-Q	02 Nov 2017	2017	Q3
Q2 2016	$5,052,000	$1,303,000	-$149,000	-10%	01 Apr 2016	30 Jun 2016	10-Q	03 Aug 2017	2017	Q2
Q1 2016	$5,201,000	$1,093,000	-$136,000	-11%	01 Jan 2016	31 Mar 2016	10-Q	04 May 2017	2017	Q1
Q4 2015	$5,337,000	$1,261,000	-$221,000	-15%	01 Oct 2015	31 Dec 2015	10-K	15 Feb 2018	2017	FY
Q3 2015	$5,558,000	$1,395,000	-$16,000	-1.1%	01 Jul 2015	30 Sep 2015	10-Q	03 Nov 2016	2016	Q3
Q2 2015	$5,574,000	$1,452,000	+$52,000	+3.7%	01 Apr 2015	30 Jun 2015	10-Q	04 Aug 2016	2016	Q2
Q1 2015	$5,522,000	$1,229,000	-$170,000	-12%	01 Jan 2015	31 Mar 2015	10-Q	05 May 2016	2016	Q1
Q4 2014	$5,692,000	$1,482,000	+$133,000	+9.9%	01 Oct 2014	31 Dec 2014	10-K	16 Feb 2017	2016	FY
Q3 2014	$5,559,000	$1,411,000	-$168,000	-11%	01 Jul 2014	30 Sep 2014	10-Q	05 Nov 2015	2015	Q3
Q2 2014	$5,727,000	$1,400,000	-$271,000	-16%	01 Apr 2014	30 Jun 2014	10-Q	07 Aug 2015	2015	Q2
Q1 2014	$5,998,000	$1,399,000	-$185,000	-12%	01 Jan 2014	31 Mar 2014	10-Q	08 May 2015	2015	Q1
Q4 2013	$6,183,000	$1,349,000			01 Oct 2013	31 Dec 2013	10-K	18 Feb 2016	2015	FY
Q3 2013		$1,579,000			01 Jul 2013	30 Sep 2013	10-Q	07 Nov 2014	2014	Q3
Q2 2013		$1,671,000			01 Apr 2013	30 Jun 2013	10-Q	08 Aug 2014	2014	Q2
Q1 2013		$1,584,000			01 Jan 2013	31 Mar 2013	10-Q	09 May 2014	2014	Q1

CITIZENS & NORTHERN CORP Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$5,216,000	-$697,000	-12%	01 Jan 2025	31 Dec 2025	10-K	06 Mar 2026	2025	FY
2024	$5,913,000	-$422,000	-6.7%	01 Jan 2024	31 Dec 2024	10-K	06 Mar 2026	2025	FY
2023	$6,335,000	+$603,000	+11%	01 Jan 2023	31 Dec 2023	10-K	06 Mar 2026	2025	FY
2022	$5,732,000	-$1,401,000	-20%	01 Jan 2022	31 Dec 2022	10-K	06 Mar 2025	2024	FY
2021	$7,133,000	+$3,143,000	+79%	01 Jan 2021	31 Dec 2021	10-K	11 Mar 2024	2023	FY
2020	$3,990,000	+$85,000	+2.2%	01 Jan 2020	31 Dec 2020	10-K	16 Mar 2023	2022	FY
2019	$3,905,000	-$345,000	-8.1%	01 Jan 2019	31 Dec 2019	10-K	05 Mar 2021	2020	FY
2018	$4,250,000	-$2,906,000	-41%	01 Jan 2018	31 Dec 2018	10-K	20 Feb 2020	2019	FY
2017	$7,156,000	+$1,809,000	+34%	01 Jan 2017	31 Dec 2017	10-K	21 Feb 2019	2018	FY
2016	$5,347,000	+$10,000	+0.19%	01 Jan 2016	31 Dec 2016	10-K	15 Feb 2018	2017	FY
2015	$5,337,000	-$355,000	-6.2%	01 Jan 2015	31 Dec 2015	10-K	15 Feb 2018	2017	FY
2014	$5,692,000	-$491,000	-7.9%	01 Jan 2014	31 Dec 2014	10-K	16 Feb 2017	2016	FY
2013	$6,183,000	-$2,243,000	-27%	01 Jan 2013	31 Dec 2013	10-K	18 Feb 2016	2015	FY
2012	$8,426,000	-$288,000	-3.3%	01 Jan 2012	31 Dec 2012	10-K	26 Feb 2015	2014	FY
2011	$8,714,000			01 Jan 2011	31 Dec 2011	10-K	20 Feb 2014	2013	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.