COMMUNITY FINANCIAL SYSTEM, INC. Deferred Tax Liabilities, Gross
COMMUNITY FINANCIAL SYSTEM, INC. (CBU) had Deferred Tax Liabilities, Gross of $110.50 million as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Gross $110.50M.
- 2024-12-31: Deferred Tax Liabilities, Gross $97.26M; Deferred Tax Liabilities, Gross as first filed $88.61M.
- 2023-12-31: Deferred Tax Liabilities, Gross $79.89M.
- 2022-12-31: Deferred Tax Liabilities, Gross $75.38M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $110.50M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $97.26M 10-K · filed 2026-02-27 | $88.61M 10-K · filed 2025-02-28 |
| 2023-12-31 | $79.89M 10-K · filed 2025-02-28 | |
| 2022-12-31 | $75.38M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $89.59M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $120.78M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $94.61M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $75.30M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $84.42M 10-K · filed 2019-03-01 | |
| 2016-12-31 | $103.38M 10-K · filed 2018-03-01 | |
| 2015-12-31 | $101.59M 10-K · filed 2017-03-01 | |
| 2014-12-31 | $101.15M 10-K · filed 2016-02-29 |
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