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Citizens Community Bancorp's tax expense for the months ended in Dec. 2023 was $0.98 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2023 was $5.87 Mil.
The historical data trend for Citizens Community Bancorp's Tax Expense 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 Community Bancorp Annual Data | |||||||||||||||||||||
Trend | Sep14 | Sep15 | Sep16 | Sep17 | Sep18 | Dec19 | Dec20 | Dec21 | Dec22 | Dec23 | |||||||||||
Tax Expense | Get a 7-Day Free Trial | 2.81 | 4.56 | 7.69 | 5.82 | 5.87 |
Citizens Community Bancorp Quarterly Data | ||||||||||||||||||||
Mar19 | Jun19 | Sep19 | Dec19 | Mar20 | Jun20 | Sep20 | Dec20 | Mar21 | Jun21 | Sep21 | Dec21 | Mar22 | Jun22 | Sep22 | Dec22 | Mar23 | Jun23 | Sep23 | Dec23 | |
Tax Expense | Get a 7-Day Free Trial | 1.62 | 1.25 | 1.10 | 2.54 | 0.98 |
Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.
Tax Expense for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $5.87 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.
Citizens Community Bancorp (NAS:CZWI) Tax Expense Explanation
In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.
Thank you for viewing the detailed overview of Citizens Community Bancorp's Tax Expense provided by GuruFocus.com. Please click on the following links to see related term pages.
Stephen M Bianchi | officer: CEO and President | 225 S. MAIN AVENUE, SIOUX FALLS SD 57104 |
Kristina M Bourget | director | 1703 PINE PARK DRIVE, EAU CLAIRE WI 54701 |
Kathleen Skarvan | other: Director of Subsidiary | 40 WEST HIGHLAND PARK DR NE, HUTCHINSON MN 55350 |
James S Broucek | officer: Chief Financial Officer | |
Timothy L Olson | director | 2727 PINE VIEW ROAD, EAU CLAIRE WI 54703 |
James D Moll | director | 400 9TH AVE SW, WELLS MN 56097 |
Francis E Felber | director | 754 OAK ST, BARRON WI 54812 |
William Glen Bertrand | other: Director of Subsidiary | E3420 N PINECREEK ROAD, ELEVA WI 54738 |
Richard Mchugh | director, other: Chairman | C/O CITIZENS COMMUNITY BANCORP, 2174 EASTRIDGE CENTER, EAU CLAIRE WI 54701 |
Nicholas William Amundsen | other: Director of Subsidiary | S4443 RYGG ROAD, EAU CLAIRE WI 54701 |
Martin S. Friedman | 10 percent owner | 7901 JONES BRANCH DR. SUITE 210, MCLEAN VA 22102 |
James R Lang | director | 2194 EASTRIDGE CENTER, EAU CLAIRE WI 54701 |
Michael R Conner | other: Director of Subsidiary | 1124 CUMMINGS COURT, EAU CLAIRE WI 54701 |
Brian R Schilling | director | C/O CITIZENS COMMUNITY BANCORP, 2174 EASTRIDGE CENTER, EAU CLAIRE WI 54701 |
Michael L Swenson | director | 1414 WEST HAMILTON AVE., STE 3, EAU CLAIRE WI 54701 |
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