COMMUNITY FINANCIAL SYSTEM, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
COMMUNITY FINANCIAL SYSTEM, INC. (CBU) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$1.16 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-27
- COMMUNITY FINANCIAL SYSTEM, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was -$1.16M.
- COMMUNITY FINANCIAL SYSTEM, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$1.47M, a 218.82% decline from fiscal 2023.
- COMMUNITY FINANCIAL SYSTEM, INC. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $1.23M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | -$1.16M 10-K · filed 2026-02-27 |
| 2024-12-31 | -$1.47M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.23M 10-K · filed 2026-02-27 |
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