COMMUNITY FINANCIAL SYSTEM, INC. Deferred Tax Liabilities, Property, Plant and Equipment
COMMUNITY FINANCIAL SYSTEM, INC. (CBU) had Deferred Tax Liabilities, Property, Plant and Equipment of $6.93 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-27
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $6.93M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $623.00K.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $383.00K.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $96.00K.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $6.93M 10-K · filed 2026-02-27 |
| 2024-12-31 | $623.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $383.00K 10-K · filed 2025-02-28 |
| 2022-12-31 | $96.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $535.00K 10-K · filed 2023-03-01 |
| 2020-12-31 | $3.09M 10-K · filed 2022-03-01 |
| 2019-12-31 | $2.74M 10-K · filed 2021-03-01 |
| 2018-12-31 | $3.10M 10-K · filed 2020-03-02 |
| 2017-12-31 | $2.37M 10-K · filed 2019-03-01 |
| 2016-12-31 | $71.00K 10-K · filed 2018-03-01 |
| 2015-12-31 | $886.00K 10-K · filed 2017-03-01 |
| 2014-12-31 | $3.72M 10-K · filed 2016-02-29 |
| 2013-12-31 | $4.84M 10-K · filed 2015-03-02 |
| 2012-12-31 | $5.14M 10-K · filed 2014-03-03 |
| 2011-12-31 | $5.78M 10-K · filed 2013-03-01 |
| 2010-12-31 | $3.70M 10-K/A · filed 2012-03-30 |
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