Income tax expense · 2011–2025
C & F Financial income tax expense
$6.1M+44.2% · FY2025
C & F Financial (CFFI) reported $6.1M in income tax expense for fiscal 2025, +44.2% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $6.1M | +44.2% | Open → |
| FY20242024-12-31 | $4.2M | −22.2% | Open → |
| FY20232023-12-31 | $5.4M | −28.7% | Open → |
| FY20222022-12-31 | $7.6M | −15.2% | Open → |
| FY20212021-12-31 | $9.0M | +31.8% | Open → |
| FY20202020-12-31 | $6.8M | +33.7% | Open → |
| FY20192019-12-31 | $5.1M | +12.4% | Open → |
| FY20182018-12-31 | $4.5M | −60.3% | Open → |
| FY20172017-12-31 | $11.4M | +155.5% | Open → |
| FY20162016-12-31 | $4.5M | −8.1% | Open → |
| FY20152015-12-31 | $4.9M | −5.7% | Open → |
| FY20142014-12-31 | $5.1M | −27.8% | Open → |
| FY20132013-12-31 | $7.1M | −6.8% | Open → |
| FY20122012-12-31 | $7.6M | +33.3% | Open → |
| FY20112011-12-31 | $5.7M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +0.4%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=C & F Financial income tax expense |url=https://companiesranked.com/en/company/c-and-f-financial/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). C & F Financial income tax expense. CompaniesRanked. https://companiesranked.com/en/company/c-and-f-financial/income-tax-expenseBibTeX
@misc{companiesranked-en-company-c-and-f-financial-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{C \& F Financial income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/c-and-f-financial/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0000913341-26-000010 · March 3, 2026
{{cite web |title=C & F Financial income tax expense — 10-K (0000913341-26-000010) |url=https://www.sec.gov/Archives/edgar/data/913341/000091334126000010/cffi-20251231x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-03}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.