CBTN (Citizens Bancorp Investment) Tax Provision: $-5.57 Mil (TTM As of Jun. 2026)

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CBTN Citizens Bancorp Investment Inc CBTN
68 GF Score
Price $35.50
GF Value $35.77
Valuation Fairly Valued
! 5 Warning Signs
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What is Citizens Bancorp Investment Tax Provision?

Citizens Bancorp Investment CBTN 68 Tax Provision is $-5.57 Mil as of Jun. 2026. GuruFocus rates CBTN with a GF Score™ of 68/100 and a GF Value™ of $35.77 (Fairly Valued). The stock has 5 warning signs investors should review.

Citizens Bancorp Investment's tax provision for the three months ended in Jun. 2026 was $-1.51 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was $-5.57 Mil.

Citizens Bancorp Investment Tax Provision Historical Data

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The historical data trend for Citizens Bancorp Investment's Tax Provision can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Citizens Bancorp Investment Tax Provision Chart

Citizens Bancorp Investment Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial -4.14 -4.45 -3.18 -3.83 -5.56

Citizens Bancorp Investment Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26 Jun26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -1.56 -1.75 -0.99 -1.31 -1.51
CBTN
68GF Score
Citizens Bancorp Investment Inc CBTN
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Citizens Bancorp Investment Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-5.57 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of $-5.57 Mil mean?
Citizens Bancorp Investment (CBTN) has a Tax Provision of $-5.57 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Citizens Bancorp Investment and its competitors.
Is Citizens Bancorp Investment's Tax Provision too high?
Citizens Bancorp Investment's current Tax Provision is $-5.57 Mil. Overall, Citizens Bancorp Investment has a GF Score™ of 68/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Citizens Bancorp Investment's Tax Provision compare to FOTB and PBNC?
Citizens Bancorp Investment's Tax Provision of $-5.57 Mil can be compared against companies in the Banks industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Banks company?
A good Tax Provision depends on the Banks industry context. However, Tax Provision should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Citizens Bancorp Investment and its competitors. Citizens Bancorp Investment's current Tax Provision is $-5.57 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Citizens Bancorp Investment stock overvalued right now?
Based on GuruFocus' analysis, Citizens Bancorp Investment (CBTN) is currently considered Fairly Valued. The stock's GF Value™ is $35.77, compared to a current price of $35.50 — trading 0.8% below its estimated fair value. The current Tax Provision is $-5.57 Mil. Citizens Bancorp Investment's overall GF Score™ is 68/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Citizens Bancorp Investment (CBTN), the current Tax Provision is $-5.57 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Citizens Bancorp Investment (CBTN) Overvalued in 2026?

Based on GuruFocus' analysis, Citizens Bancorp Investment stock appears to be undervalued. The current stock price of $35.50 is trading 0.8% below its estimated GF Value™ of $35.77. GuruFocus considers Citizens Bancorp Investment to be Fairly Valued.

Key valuation signals for CBTN:

  • Tax Provision: $-5.57 Mil
  • GF Value™: $35.77 vs. price of $35.50 (0.8% below fair value)
  • GF Score™: 68/100 with 5 warning signs

No single metric tells the full story. See the CBTN stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Citizens Bancorp Investment Business Description

Address 400 Highway 52 West, P.O. Box 100, Lafayette, TN, USA, 37083
Citizens Bancorp Investment Inc is engaged in providing commercial banking services. The company offers traditional community banking products, including loans, mortgages, deposits, debit cards, and business cash management. It also provides services such as online and mobile banking, overdraft facilities, business banking solutions, and agricultural financing.
68GF Score

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Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$35.50
Price
$35.77
GF Value