CHEMUNG FINANCIAL CORP Deferred Income Tax Expense (Benefit)
CHEMUNG FINANCIAL CORP (CHMG) reported Deferred Income Tax Expense (Benefit) of -$2.67 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-13
- CHEMUNG FINANCIAL CORP deferred income tax expense (benefit) for fiscal 2025 was -$2.67M, a 338.45% decline from fiscal 2024.
- CHEMUNG FINANCIAL CORP deferred income tax expense (benefit) for fiscal 2024 was $1.12M.
- CHEMUNG FINANCIAL CORP deferred income tax expense (benefit) for fiscal 2023 was -$1.61M, a 193.44% decline from fiscal 2022.
- CHEMUNG FINANCIAL CORP deferred income tax expense (benefit) for fiscal 2022 was $1.72M, a 202.11% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$2.67M 10-K · filed 2026-03-13 | |
| 2024-12-31 | $1.12M 10-K · filed 2026-03-13 | |
| 2023-12-31 | -$1.61M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $1.72M 10-K · filed 2024-03-13 | |
| 2021-12-31 | $570.00K 10-K · filed 2023-03-22 | |
| 2020-12-31 | -$86.00K 10-K · filed 2022-03-23 | |
| 2019-12-31 | -$1.56M 10-K · filed 2021-03-24 | |
| 2018-12-31 | $2.15M 10-K · filed 2021-03-24 | |
| 2017-12-31 | $4.25M 10-K · filed 2020-03-12 | |
| 2016-12-31 | -$2.56M 10-K · filed 2019-03-13 | |
| 2015-12-31 | $774.00K 10-K · filed 2018-03-08 | |
| 2014-12-31 | -$2.26M 10-K · filed 2017-03-08 | |
| 2013-12-31 | -$121.00K 10-K · filed 2016-03-11 | -$120.59K 10-K · filed 2014-03-14 |
| 2012-12-31 | $647.00K 10-K · filed 2015-03-13 | $646.90K 10-K · filed 2013-03-15 |
| 2011-12-31 | $3.42M 10-K · filed 2014-03-14 | |
| 2010-12-31 | $153.45K 10-K · filed 2013-03-15 | |
| 2009-12-31 | -$1.95M 10-K · filed 2012-03-28 |
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