COMMUNITY FINANCIAL SYSTEM, INC. Deferred Federal Income Tax Expense (Benefit)
COMMUNITY FINANCIAL SYSTEM, INC. (CBU) reported Deferred Federal Income Tax Expense (Benefit) of $10.65 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-27
- COMMUNITY FINANCIAL SYSTEM, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $10.65M.
- COMMUNITY FINANCIAL SYSTEM, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$2.84M.
- COMMUNITY FINANCIAL SYSTEM, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$4.88M, a 519.35% decline from fiscal 2022.
- COMMUNITY FINANCIAL SYSTEM, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $1.16M, a 78.83% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $10.65M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$2.84M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$4.88M 10-K · filed 2026-02-27 |
| 2022-12-31 | $1.16M 10-K · filed 2025-02-28 |
| 2021-12-31 | $5.49M 10-K · filed 2024-02-29 |
| 2020-12-31 | -$2.00M 10-K · filed 2023-03-01 |
| 2019-12-31 | -$699.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | $2.12M 10-K · filed 2021-03-01 |
| 2017-12-31 | -$28.15M 10-K · filed 2020-03-02 |
| 2016-12-31 | $11.44M 10-K · filed 2019-03-01 |
| 2015-12-31 | $9.60M 10-K · filed 2018-03-01 |
| 2014-12-31 | $6.87M 10-K · filed 2017-03-01 |
| 2013-12-31 | $5.81M 10-K · filed 2016-02-29 |
| 2012-12-31 | $9.05M 10-K · filed 2015-03-02 |
| 2011-12-31 | $10.67M 10-K · filed 2014-03-03 |
| 2010-12-31 | $7.63M 10-K · filed 2013-03-01 |
| 2009-12-31 | $3.93M 10-K/A · filed 2012-03-30 |
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