CNB FINANCIAL CORP/PA Increase (Decrease) in Deferred Income Taxes
CNB FINANCIAL CORP/PA (CCNE) reported Increase (Decrease) in Deferred Income Taxes of -$5.07 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-03-11
- CNB FINANCIAL CORP/PA increase (decrease) in deferred income taxes for fiscal 2025 was -$5.07M, a 528.40% decline from fiscal 2024.
- CNB FINANCIAL CORP/PA increase (decrease) in deferred income taxes for fiscal 2024 was $1.18M.
- CNB FINANCIAL CORP/PA increase (decrease) in deferred income taxes for fiscal 2023 was -$1.11M, a 161.25% decline from fiscal 2022.
- CNB FINANCIAL CORP/PA increase (decrease) in deferred income taxes for fiscal 2022 was $1.81M, a 7.27% increase from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 12 month |
|---|---|
| 2025-12-31 | -$5.07M 10-K · filed 2026-03-11 |
| 2024-12-31 | $1.18M 10-K · filed 2026-03-11 |
| 2023-12-31 | -$1.11M 10-K · filed 2026-03-11 |
| 2022-12-31 | $1.81M 10-K · filed 2025-03-06 |
| 2021-12-31 | $1.69M 10-K · filed 2024-03-07 |
| 2020-12-31 | -$1.39M 10-K · filed 2023-03-03 |
| 2019-12-31 | $204.00K 10-K · filed 2022-03-03 |
| 2018-12-31 | $1.08M 10-K · filed 2021-03-04 |
| 2017-12-31 | -$3.38M 10-K · filed 2020-03-05 |
| 2016-12-31 | -$1.02M 10-K · filed 2019-03-07 |
| 2015-12-31 | -$376.00K 10-K · filed 2018-03-08 |
| 2014-12-31 | -$733.00K 10-K · filed 2017-03-10 |
| 2013-12-31 | $977.00K 10-K · filed 2016-03-04 |
| 2012-12-31 | $240.00K 10-K · filed 2015-03-06 |
| 2011-12-31 | -$441.00K 10-K · filed 2014-03-07 |
| 2010-12-31 | -$2.25M 10-K · filed 2013-03-08 |
| 2009-12-31 | $1.75M 10-K · filed 2012-03-09 |
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