CHEMUNG FINANCIAL CORP Current State and Local Tax Expense (Benefit)
CHEMUNG FINANCIAL CORP (CHMG) reported Current State and Local Tax Expense (Benefit) of $630.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-13
- CHEMUNG FINANCIAL CORP current state and local tax expense (benefit) for fiscal 2025 was $630.00K, a 51.44% increase from fiscal 2024.
- CHEMUNG FINANCIAL CORP current state and local tax expense (benefit) for fiscal 2024 was $416.00K, a 56.71% decline from fiscal 2023.
- CHEMUNG FINANCIAL CORP current state and local tax expense (benefit) for fiscal 2023 was $961.00K, a 8.83% increase from fiscal 2022.
- CHEMUNG FINANCIAL CORP current state and local tax expense (benefit) for fiscal 2022 was $883.00K, a 14.52% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $630.00K 10-K · filed 2026-03-13 | |
| 2024-12-31 | $416.00K 10-K · filed 2026-03-13 | |
| 2023-12-31 | $961.00K 10-K · filed 2025-03-14 | |
| 2022-12-31 | $883.00K 10-K · filed 2024-03-13 | |
| 2021-12-31 | $1.03M 10-K · filed 2023-03-22 | |
| 2020-12-31 | $280.00K 10-K · filed 2022-03-23 | |
| 2019-12-31 | $395.00K 10-K · filed 2021-03-24 | |
| 2018-12-31 | $124.00K 10-K · filed 2021-03-24 | |
| 2017-12-31 | $417.00K 10-K · filed 2020-03-12 | |
| 2016-12-31 | $638.00K 10-K · filed 2019-03-13 | |
| 2015-12-31 | $216.00K 10-K · filed 2018-03-08 | |
| 2014-12-31 | $606.00K 10-K · filed 2017-03-08 | |
| 2013-12-31 | $395.00K 10-K · filed 2016-03-11 | $394.64K 10-K · filed 2014-03-14 |
| 2012-12-31 | $530.00K 10-K · filed 2015-03-13 | $529.60K 10-K · filed 2013-03-15 |
| 2011-12-31 | $24.74K 10-K · filed 2014-03-14 | |
| 2010-12-31 | $511.02K 10-K · filed 2013-03-15 |
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