COMMUNITY FINANCIAL SYSTEM, INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
COMMUNITY FINANCIAL SYSTEM, INC. (CBU) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-27
- COMMUNITY FINANCIAL SYSTEM, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- COMMUNITY FINANCIAL SYSTEM, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.33M.
- COMMUNITY FINANCIAL SYSTEM, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
- COMMUNITY FINANCIAL SYSTEM, INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 | |
| 2024-12-31 | $1.33M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-27 | |
| 2022-12-31 | $0.00 10-K · filed 2025-02-28 | |
| 2014-12-31 | $0.00 10-K · filed 2015-03-02 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-02 | |
| 2012-12-31 | $98.00K 10-K · filed 2015-03-02 | |
| 2011-12-31 | $0.00 10-K · filed 2014-03-03 | |
| 2010-12-31 | $408.00K 10-K · filed 2013-03-01 | -$408.00K 10-K/A · filed 2012-03-30 |
| 2009-12-31 | $0.00 10-K/A · filed 2012-03-30 |
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