CNB FINANCIAL CORP/PA Current State and Local Tax Expense (Benefit)
CNB FINANCIAL CORP/PA (CCNE) reported Current State and Local Tax Expense (Benefit) of $740.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-11
- CNB FINANCIAL CORP/PA current state and local tax expense (benefit) for the quarter ending 2019-06-30 was $954.00K, a 14.53% increase year-over-year.
- CNB FINANCIAL CORP/PA current state and local tax expense (benefit) for the quarter ending 2019-03-31 was $768.00K, a 9.96% decline year-over-year.
- CNB FINANCIAL CORP/PA current state and local tax expense (benefit) for the quarter ending 2018-12-31 was -$2.43M, a 422.87% decline year-over-year.
- CNB FINANCIAL CORP/PA current state and local tax expense (benefit) for the quarter ending 2018-09-30 was $808.00K, a 13.80% increase year-over-year.
- CNB FINANCIAL CORP/PA current state and local tax expense (benefit) for fiscal 2025 was $740.00K, a 32.97% decline from fiscal 2024.
- CNB FINANCIAL CORP/PA current state and local tax expense (benefit) for fiscal 2024 was $1.10M, a 11.82% decline from fiscal 2023.
- CNB FINANCIAL CORP/PA current state and local tax expense (benefit) for fiscal 2023 was $1.25M, a 6.98% decline from fiscal 2022.
- CNB FINANCIAL CORP/PA current state and local tax expense (benefit) for fiscal 2022 was $1.35M, a 6.15% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $740.00K 10-K · filed 2026-03-11 | ||||
| 2024-12-31 | $1.10M 10-K · filed 2026-03-11 | ||||
| 2023-12-31 | $1.25M 10-K · filed 2026-03-11 | ||||
| 2022-12-31 | $1.35M 10-K · filed 2025-03-06 | ||||
| 2021-12-31 | $1.27M 10-K · filed 2024-03-07 | ||||
| 2020-12-31 | $729.00K 10-K · filed 2023-03-03 | ||||
| 2019-12-31 | $499.00K 10-K · filed 2022-03-03 | ||||
| 2019-06-30 | $954.00K 10-Q · filed 2019-08-08 | $1.72M 10-Q · filed 2019-08-08 | -$706.00K derived: sum of 3 quarters · filed 2021-03-04 | $102.00K derived: sum of 4 quarters · filed 2021-03-04 | |
| 2019-03-31 | $768.00K 10-Q · filed 2019-05-09 | -$1.66M derived: sum of 2 quarters · filed 2021-03-04 | -$852.00K derived: sum of 3 quarters · filed 2021-03-04 | -$19.00K derived: sum of 4 quarters · filed 2021-03-04 | |
| 2018-12-31 | -$2.43M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | -$1.62M derived: sum of 2 quarters · filed 2021-03-04 | -$787.00K derived: sum of 3 quarters · filed 2021-03-04 | $66.00K 10-K · filed 2021-03-04 | $3.44M 10-K · filed 2019-03-07 |
| 2018-09-30 | $808.00K 10-Q · filed 2018-11-08 | $1.64M derived: sum of 2 quarters · filed 2019-08-08 | $2.49M 10-Q · filed 2018-11-08 | $3.25M derived: sum of 4 quarters · filed 2019-08-08 | |
| 2018-06-30 | $833.00K 10-Q · filed 2019-08-08 | $1.69M 10-Q · filed 2019-08-08 | $2.44M derived: sum of 3 quarters · filed 2019-08-08 | $3.15M derived: sum of 4 quarters · filed 2019-08-08 | |
| 2018-03-31 | $853.00K 10-Q · filed 2019-05-09 | $1.60M derived: sum of 2 quarters · filed 2019-05-09 | $2.31M derived: sum of 3 quarters · filed 2019-05-09 | $2.93M derived: sum of 4 quarters · filed 2019-05-09 | |
| 2017-12-31 | $752.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-07 | $1.46M derived: sum of 2 quarters · filed 2019-03-07 | $2.08M derived: sum of 3 quarters · filed 2019-03-07 | $2.81M 10-K · filed 2019-03-07 | |
| 2017-09-30 | $710.00K 10-Q · filed 2018-11-08 | $1.32M derived: sum of 2 quarters · filed 2018-11-08 | $2.06M 10-Q · filed 2018-11-08 | $2.59M derived: sum of 4 quarters · filed 2019-03-07 | |
| 2017-06-30 | $614.00K 10-Q · filed 2018-08-09 | $1.35M 10-Q · filed 2018-08-09 | $1.88M derived: sum of 3 quarters · filed 2019-03-07 | $2.47M derived: sum of 4 quarters · filed 2019-03-07 | |
| 2017-03-31 | $739.00K 10-Q · filed 2018-05-03 | $1.26M derived: sum of 2 quarters · filed 2019-03-07 | $1.86M derived: sum of 3 quarters · filed 2019-03-07 | $2.42M derived: sum of 4 quarters · filed 2019-03-07 | |
| 2016-12-31 | $526.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-07 | $1.12M derived: sum of 2 quarters · filed 2019-03-07 | $1.68M derived: sum of 3 quarters · filed 2019-03-07 | $2.17M 10-K · filed 2019-03-07 | |
| 2016-09-30 | $595.00K 10-Q · filed 2017-11-09 | $1.15M derived: sum of 2 quarters · filed 2017-11-09 | $1.65M 10-Q · filed 2017-11-09 | $2.02M derived: sum of 4 quarters · filed 2018-03-08 | |
| 2016-06-30 | $558.00K 10-Q · filed 2017-08-04 | $1.05M 10-Q · filed 2017-08-04 | $1.42M derived: sum of 3 quarters · filed 2018-03-08 | $1.89M derived: sum of 4 quarters · filed 2018-03-08 | |
| 2016-03-31 | $492.00K 10-Q · filed 2017-05-04 | $862.00K derived: sum of 2 quarters · filed 2018-03-08 | $1.34M derived: sum of 3 quarters · filed 2018-03-08 | $1.81M derived: sum of 4 quarters · filed 2018-03-08 | |
| 2015-12-31 | $370.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | $844.00K derived: sum of 2 quarters · filed 2018-03-08 | $1.32M derived: sum of 3 quarters · filed 2018-03-08 | $1.87M 10-K · filed 2018-03-08 | |
| 2015-09-30 | $474.00K 10-Q · filed 2016-11-03 | $948.00K derived: sum of 2 quarters · filed 2016-11-03 | $1.50M 10-Q · filed 2016-11-03 | $1.92M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-06-30 | $474.00K 10-Q · filed 2016-08-04 | $1.02M 10-Q · filed 2016-08-04 | $1.44M derived: sum of 3 quarters · filed 2017-03-10 | $1.90M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-03-31 | $550.00K 10-Q · filed 2016-05-05 | $968.00K derived: sum of 2 quarters · filed 2017-03-10 | $1.43M derived: sum of 3 quarters · filed 2017-03-10 | $1.88M derived: sum of 4 quarters · filed 2017-03-10 | |
| 2014-12-31 | $418.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $879.00K derived: sum of 2 quarters · filed 2017-03-10 | $1.33M derived: sum of 3 quarters · filed 2017-03-10 | $1.90M 10-K · filed 2017-03-10 | |
| 2014-09-30 | $461.00K 10-Q · filed 2015-11-05 | $915.00K derived: sum of 2 quarters · filed 2015-11-05 | $1.48M 10-Q · filed 2015-11-05 | $1.76M derived: sum of 4 quarters · filed 2016-03-04 | |
| 2014-06-30 | $454.00K 10-Q · filed 2015-08-06 | $1.02M 10-Q · filed 2015-08-06 | $1.30M derived: sum of 3 quarters · filed 2016-03-04 | $1.69M derived: sum of 4 quarters · filed 2016-03-04 | |
| 2014-03-31 | $562.00K 10-Q · filed 2015-05-07 | $845.00K derived: sum of 2 quarters · filed 2016-03-04 | $1.24M derived: sum of 3 quarters · filed 2016-03-04 | $1.67M derived: sum of 4 quarters · filed 2016-03-04 | |
| 2013-12-31 | $283.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $674.00K derived: sum of 2 quarters · filed 2016-03-04 | $1.11M derived: sum of 3 quarters · filed 2016-03-04 | $1.55M 10-K · filed 2016-03-04 | |
| 2013-09-30 | $391.00K 10-Q · filed 2014-11-06 | $827.00K derived: sum of 2 quarters · filed 2014-11-06 | $1.27M 10-Q · filed 2014-11-06 | $1.64M derived: sum of 4 quarters · filed 2015-03-06 | |
| 2013-06-30 | $436.00K 10-Q · filed 2014-08-07 | $875.00K 10-Q · filed 2014-08-07 | $1.25M derived: sum of 3 quarters · filed 2015-03-06 | $1.62M derived: sum of 4 quarters · filed 2015-03-06 | |
| 2013-03-31 | $439.00K 10-Q · filed 2014-05-08 | $815.00K derived: sum of 2 quarters · filed 2015-03-06 | $1.18M derived: sum of 3 quarters · filed 2015-03-06 | $1.55M derived: sum of 4 quarters · filed 2015-03-06 | |
| 2012-12-31 | $376.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | $745.00K derived: sum of 2 quarters · filed 2015-03-06 | $1.11M derived: sum of 3 quarters · filed 2015-03-06 | $1.47M 10-K · filed 2015-03-06 | |
| 2012-09-30 | $369.00K 10-Q · filed 2013-11-07 | $734.00K derived: sum of 2 quarters · filed 2013-11-07 | $1.10M 10-Q · filed 2013-11-07 | ||
| 2012-06-30 | $365.00K 10-Q · filed 2013-08-08 | $730.00K 10-Q · filed 2013-08-08 | |||
| 2012-03-31 | $366.00K 10-Q · filed 2013-05-09 | ||||
| 2011-12-31 | $1.27M 10-K · filed 2014-03-07 | ||||
| 2010-12-31 | $1.16M 10-K · filed 2013-03-08 | ||||
| 2009-12-31 | $908.00K 10-K · filed 2012-03-09 |
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