CNB FINANCIAL CORP/PA Deferred Federal, State and Local, Tax Expense (Benefit)
CNB FINANCIAL CORP/PA (CCNE) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $240.00 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-11
- CNB FINANCIAL CORP/PA deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $240.00K.
- CNB FINANCIAL CORP/PA deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$59.00K, a 6000.00% decline from fiscal 2023.
- CNB FINANCIAL CORP/PA deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $1.00K.
- CNB FINANCIAL CORP/PA deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$196.00K.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $240.00K 10-K · filed 2026-03-11 |
| 2024-12-31 | -$59.00K 10-K · filed 2026-03-11 |
| 2023-12-31 | $1.00K 10-K · filed 2026-03-11 |
| 2022-12-31 | -$196.00K 10-K · filed 2025-03-06 |
| 2021-12-31 | -$666.00K 10-K · filed 2024-03-07 |
| 2020-12-31 | -$391.00K 10-K · filed 2023-03-03 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-03 |
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