COMMUNITY FINANCIAL SYSTEM, INC. Deferred State and Local Income Tax Expense (Benefit)
COMMUNITY FINANCIAL SYSTEM, INC. (CBU) reported Deferred State and Local Income Tax Expense (Benefit) of $1.02 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- COMMUNITY FINANCIAL SYSTEM, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.02M, a 71.05% decline from fiscal 2024.
- COMMUNITY FINANCIAL SYSTEM, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $3.51M.
- COMMUNITY FINANCIAL SYSTEM, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.63M, a 1898.63% decline from fiscal 2022.
- COMMUNITY FINANCIAL SYSTEM, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $146.00K, a 94.15% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.02M 10-K · filed 2026-02-27 |
| 2024-12-31 | $3.51M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$2.63M 10-K · filed 2026-02-27 |
| 2022-12-31 | $146.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $2.50M 10-K · filed 2024-02-29 |
| 2020-12-31 | -$331.00K 10-K · filed 2023-03-01 |
| 2019-12-31 | -$1.60M 10-K · filed 2022-03-01 |
| 2018-12-31 | $541.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | -$546.00K 10-K · filed 2020-03-02 |
| 2016-12-31 | $1.62M 10-K · filed 2019-03-01 |
| 2015-12-31 | $1.11M 10-K · filed 2018-03-01 |
| 2014-12-31 | $594.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | $1.32M 10-K · filed 2016-02-29 |
| 2012-12-31 | $2.98M 10-K · filed 2015-03-02 |
| 2011-12-31 | $2.19M 10-K · filed 2014-03-03 |
| 2010-12-31 | $1.57M 10-K · filed 2013-03-01 |
| 2009-12-31 | -$495.00K 10-K/A · filed 2012-03-30 |
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